Marine Corps Logistics Command (MARCORLOGCOM) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Marine Corps Logistics Command (MARCORLOGCOM) Awarded Task Orders and BPA Calls - Systems Engineering

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FC42 / N0017804D4119 - ENGINEERING AND TECHNICAL SUPPORT FOR SMALL ARMS WEAPONS SYSTEMS DIVISION
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/29/2022
Obligated Amount
$21.6M
0144 / N6945015D2108 - OPTION PERIOD 2 IDIQ-RPR ROOF SMALL ARMS SHOP B2200
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITY IMPROVEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/24/2017
Obligated Amount
$31.4k
0143 / N6945015D2108 - OPTION PERIOD 2 IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITY IMPROVEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/03/2017
Obligated Amount
$62.3k
0012 / N4008515D7738 - REPAIR BLAST BOOTH 5 AUGERS
Delivery Order - 561210 Facilities Support Services
Contractor
Pegasus Support Services, LLC (PEGASUS SUPPORT SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/06/2017
Obligated Amount
$5k
0091 / N6945015D2108 - OPTPERIOD 1 IDIQ- REPAIR BATHROOM FLOOR B1350 BAY 3
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITY IMPROVEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/19/2017
Obligated Amount
$5.3k
0012 / M6700116D0004 - COPARS CONTRACT FOR DIRECT
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Training, Rehabilitation, & Development Institute (TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC.)
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
01/05/2017
Obligated Amount
$123.4k
0012 / M6700414A0003 - CT 100 HOUR SERVICE MCP-02
BPA Call - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
CANNON MARINE PARTNERS, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/09/2016
Obligated Amount
$0.9k
0012 / M6700413G0010 - CT VTC MAINTENANCE
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
NEU TECHNOLOGIES GROUP, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/06/2016
Obligated Amount
$100.4k
0049 / N6945015D2108 - REPAIR SPRINKLER PIPE VALVES B1315
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITY IMPROVEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/27/2015
Obligated Amount
$49.6k
0091 / M6700113D1001 - COPARS
Delivery Order - 811111 General Automotive Repair
Contractor
SMITH BROS. TRUCK GARAGE, INC.
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
09/30/2015
Obligated Amount
$3k
0012 / N6945012D7581 - CUSTODIAL&GROUNDS MAINTENANCE SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
POWER WORKS INDUSTRIES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2015
Obligated Amount
$23.5k
0012 / N6945014D1763 - BASEYR-IDIQ PAVING; STRIPE ASSET COORDINATION LOT PPA, MCLB ALBANY GA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MELCO-EJS JOINT VENTURE 1, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/25/2015
Obligated Amount
$59.2k
0012 / M6700414G0007 - MONITORS
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
ZIBIZ CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/23/2015
Obligated Amount
$15.7k
0048 / N6945013D0017 - EPCRA SUPPORT, MCLB ALBANY
Delivery Order - 541330 Engineering Services
Contractor
MSE Group (3E CONSULTANTS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/16/2015
Obligated Amount
$23.8k
0012 / M6700413G0003 - CT BCL DOCUMENTATION SERVICES
Delivery Order - 561499 All Other Business Support Services
Contractor
CNI ADVANTAGE, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/02/2015
Obligated Amount
$594.6k
0012 / N6945015D2108 - INSTALL NATURAL GAS LINE BLDG 7120
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITY IMPROVEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/26/2015
Obligated Amount
$5.8k
0012 / M6700414A0002 - CT BATTERY PURCHASE
BPA Call - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
BEACH MARINE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
11/21/2014
Obligated Amount
$0.9k
0091 / M6700409D0020 - CT OTHER LOGISTICAL SUPPORT SERVICES - KUWAIT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KBRWyle (HONEYWELL TECHNOLOGY SOLUTIONS INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/24/2014
Obligated Amount
$10.6M
0146 / N6945010D1760 - OPTYR 3 IDIQ WO#822958 RELOCATE ROMEO SMALL WATERJET, CWC 241, BUILDING 2200
Delivery Order - 561210 Facilities Support Services
Contractor
EML/BMAR JOINT VENTURE III, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/29/2014
Obligated Amount
$18.2k
0145 / N6945010D1760 - OPT YR 3 IDIQ WO#835856 REPLACE GRATES ROMEO WATER JET MACHINE SHOP BLDG 2200
Delivery Order - 561210 Facilities Support Services
Contractor
EML/BMAR JOINT VENTURE III, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/25/2014
Obligated Amount
$11.5k

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Awarded Task Orders within Marine Corps Logistics Command (MARCORLOGCOM)

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Awarded Task Orders by Industry

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