Marine Corps Installations Command (MCICOM) Awarded Task Orders and BPA Calls | Federal Compass

Marine Corps Installations Command (MCICOM) Awarded Task Orders and BPA Calls

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47QSWC24F0149 / 47QSWC23A0011 / GS07F141DA - BPA CALL ORDER TASERS FOR USMC
BPA Call - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2024
Obligated Amount
$80.8k
N6247324F5143 / N6247321D1816 - FY24 MCLB BARSTOW DW COMPLIANCE
Delivery Order - 541330 Engineering Services
Contractor
NICKLAUS AMEC JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/03/2024
Obligated Amount
$783.7k
N4008424F4741 / N4008422D2003 - N40084-22-D-2003/TO N4008424F4741 FACILITY WEIGHT HANDLING EQUIPMENT (WHE) MAINTENANCE AND REPAIR SERVICES, MCB CAMP SMEDLEY D. BUTLER OKINAWA, JAPAN-- REPLACE KITO ELECTRIC HOIST CABLE, KINSER 202
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/03/2024
Obligated Amount
$795.76
N4008524F6277 / N4008524D0079 - DAI FUND BASE PERIOD FOR ISWM
Delivery Order - 562111 Solid Waste Collection
Contractor
DORADO SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/03/2024
Obligated Amount
$477.3k
N4008524F6345 / N4008521D0034 - WO 7435476 REPAIR BURN ROOM FOR B4910
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/03/2024
Obligated Amount
$128.8k
N6247324F5139 / N6247320D0615 - WO# 1824477-FY24 MCIPAC BUILDER TRAINING SERVICES FOR PROFESSIONAL SERVICES WHICH ARE NECESSARY TO PROVIDE BUILDER SUSTAINMENT MANAGEMENT SYSTEMS (SMS) TRAINING FOR MCIPAC INSTALLATIONS.
Delivery Order - 541330 Engineering Services
Contractor
CARDNO - AMEC FOSTER WHEELER JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/03/2024
Obligated Amount
$364.3k
N6247824F4259 / N6247822D2402 - MCBH 1087 REPLACE 4 ACCUS
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Aktarius (AKTARIUS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
09/02/2024
Obligated Amount
$91.7k
FA520924F9176 / FA520919G7002 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING SEP-24
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
NTT COMMUNICATIONS CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/01/2024
Obligated Amount
$10.7k
FA520924F9087 / FA520919G7001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR SEP-24
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
NIPPON TELEGRAPH AND TELEPHONE (NIPPON TELEGRAPH AND TELEPHONE WEST CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/01/2024
Obligated Amount
$7.6k
FA520924F9061 / FA520917G0001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR SEP-24
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
NTT DOCOMO, INC.
Contracting Agency/Office
Air Force
Effective date
09/01/2024
Obligated Amount
$279.9k
N4008524F6294 / N4008523D0001 - FALL WILDLIFE CLEARING
Delivery Order - 115310 Support Activities for Forestry
Contractor
Dine Development Corporation (DDC CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/31/2024
Obligated Amount
$29.4k
N4008424F4649 / N4008421D0060 - N4008421D0060, BASE OPERATION AND SUPPORT (BOS) CONTRACT AT U.S. MCAS IWAKUNI, JAPAN, VARIOUS FACILITY INVESTMENT ISSUES
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/30/2024
Obligated Amount
$1.2M
N6247324F5055 / N6247323D1816 - X007 FY24 MCBCP PPM COMBINED HABITAT ENHANCEMENT AND SUSTAINMENT,
Delivery Order - NAVFAC Southwest Habit and Invasive Species Services IDIQ (2023) - 541690 Other Scientific and Technical Consulting Services
Contractor
TIERRA DATA INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/30/2024
Obligated Amount
$587.4k
M6700124F0031 / N0024424D0010 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
08/30/2024
Obligated Amount
$228.8k
N6247324F5146 / N6247321D1017 - WO#11451308, INSTALL FENCE, ROBLAR ROAD, MARINE CORPS BASE, CAMP PENDLETON, CA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
COMPENDIUM INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/30/2024
Obligated Amount
$1.8M
M0068124FNG07 / N0024424D0009 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
08/29/2024
Obligated Amount
$20.3k
N4008424F4656 / N4008423D0044 - N4008423D0044, N4008424F4656, PROVIDE STAND BY GENERATOR AT BLDG 2364(ID#4958984) & AT 1368-SP SEWAGE LIFT STATION M-7 (ID#4958989), AND REPLACE POWER DISTRIBUTION PANEL AND CABLE AT B#9700 (ID#4861677)
Delivery Order - DB/DBB MACC MCAS Iwakuni (2023) - 236220 Commercial and Institutional Building Construction
Contractor
Meccs Mitomo JV (MECCS MITOMO JV)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/29/2024
Obligated Amount
$844.8k
N4008524F6193 / N4008520D0078 - MEP MACC
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
R & W Construction Company (R & W CONSTRUCTION COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/29/2024
Obligated Amount
$218.3k
M0026424F0288 / N0024424D0005 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
08/29/2024
Obligated Amount
$3.8k
N6247824F4253 / N6247822D4001 - WON 1820114 HI2529M REPLACE S325 POTABLE WATER STORAGE TANK, CAMP SMITH, OAHU, HI
Delivery Order - Design-Build/Design-Bid-Build SB MACC (DB/DBB), Hawaii (2022) - 236220 Commercial and Institutional Building Construction
Contractor
DAWSON TECHNICAL INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
08/29/2024
Obligated Amount
$7.2M

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Awarded Task Orders within Marine Corps Installations Command (MCICOM)

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Awarded Task Orders by Industry

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