Marine Corps Operational Test and Evaluation Activity (MCOTEA) Awarded Task Orders and BPA Calls | Federal Compass

Marine Corps Operational Test and Evaluation Activity (MCOTEA) Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
MY24 / N0024411D0003 - WIRELESS SERVICES
Delivery Order - Navy Wireless and Cellular Services and Devices (2011) - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (SPRINT COMMUNICATIONS COMPANY L.P.)
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
12/22/2011
Obligated Amount
$76.4k
GSG11BH70456 / GS14F0040K - PEN,BLPNT,RT,PROFIT,MED,DZ,BLK
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
09/27/2011
Obligated Amount
$23.81
GSG11BH70455 / GS06F0010N - 16 GALLON 500/CASE 2-PLY CAN
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/27/2011
Obligated Amount
$109.66
GSG11BH60098 / GS14F0040K - TAPE,TZ,EXTRA STRENGTH,1/2"
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
09/06/2011
Obligated Amount
$182.30
GSG11BH57023 / GS14F0040K - PLATE,PAPER,9 ,125/PK
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
08/30/2011
Obligated Amount
$9.56
GSG11BH54202 / GS14F0040K - OXFORD 3X5 WHITE BLANK 300CT
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
08/24/2011
Obligated Amount
$4.33
GSG11BH53667 / GS06F0010N - WHITE 4000/CS SCOTT
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/24/2011
Obligated Amount
$52.74
GSG11BH54201 / GS06F0010N - 56GAL GLUTTON 100/CS BLACK
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/24/2011
Obligated Amount
$278.30
GSG11BH45384 / GS14F0040K - MAT,TOUGH RIB,4X6,CHARCOA
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
08/10/2011
Obligated Amount
$1.1k
GSG11BH45383 / GS06F0010N - 14OZ. CAN WASP INSECTICIDE
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/10/2011
Obligated Amount
$572.03
GSG11BH37873 / GS06F0010N - TB 3/8-1/2 20/PK W/SCR
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/29/2011
Obligated Amount
$89.01
GSG11BH37874 / GS14F0040K - LINER,RECLAIM,13GALLON,WH OS2AWBIRNWIK150V
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/29/2011
Obligated Amount
$11.29
GSG11BH32132 / GS14F0040K - LPTP,SLEEVE,MARINE
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/21/2011
Obligated Amount
$33.58
GSG11BH32131 / GS06F0010N - 12OZ WHITE 1000/CARTON SOLO
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/21/2011
Obligated Amount
$71.01
GSG11BH30639 / GS06F0010N - ORANGE TRAFFIC CONE ADPTER
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/19/2011
Obligated Amount
$331.51
GSG11BH30640 / GS14F0040K - REFILL,YANKEE,CLNCOTTON,30D OS2AWTB812100TMCA
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/19/2011
Obligated Amount
$9.21
GSG11BH28120 / GS06F0010N - 10/BOX 6 ORANGE 12 HR
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2011
Obligated Amount
$813.30
GSG11BH28258 / GS06F0010N - EXTECH INSTRUMENTS CORP 140001 DIGITAL LIGHT METER TYPE: CARRYING CASE FOR USE
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2011
Obligated Amount
$370.58
GSG11BH19795 / GS14F0035K - AVERY - CLIP, HANGING, AND PIN STYLE NAME BADGES - INSERT REFILLS ONLY - 300/BO
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
BOISE CASCADE OFFICE PRODUCTS (OFFICEMAX INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
06/27/2011
Obligated Amount
$10.12
GSG11BH19796 / GS02F0026S - CLEAR, FLEXIBLE BADGE HOLDERS INCLUDE A GARMENT-FRIENDLY CLIP. SIMPLY SLIP YOUR
Delivery Order - Multiple Award Schedule (MAS) - 423420 Office Equipment Merchant Wholesalers
Contractor
L C Industries Inc. (L C IND INCORPORATED (6307))
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
06/27/2011
Obligated Amount
$181.74

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Contracting Resources

Awarded Task Orders within Marine Corps Operational Test and Evaluation Activity (MCOTEA)

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Awarded Task Orders by Industry

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