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

Marine Corps Recruiting Command (MCRC) Awarded Task Orders and BPA Calls - Systems Engineering

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0048 / N4008015D1004 - ELECTRICAL AND IT UPDATE B-3280
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Asturian Group, Inc. (ASTURIAN GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
04/12/2016
Obligated Amount
$221.9k
0048 / M0026314D1001 - BRANDED OFFICE FURNITURE - 8TH MCD
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
OMNI INTERNATIONAL INCORPORATED
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/16/2015
Obligated Amount
$4.6k
0012 / M0026313D1001 - STOREFRONT GRAPHICS
Delivery Order - 541850 Indoor and Outdoor Display Advertising
Contractor
ASAP DIRECT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
08/10/2015
Obligated Amount
$12.9k
0012 / M0026314D1001 - BRANDED OFFICE FURNITURE - 1ST MCD
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
OMNI INTERNATIONAL INCORPORATED
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
08/19/2014
Obligated Amount
$271.7k
0012 / M0026311D0010 - DRUG TESTING KITS
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Abbott Laboratories (REDWOOD TOXICOLOGY LABORATORY INC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
01/28/2014
Obligated Amount
$27k
0012 / M0068110D0002 - PURCHASE OF FLIGHT HOURS-OPTION YEAR TWO
Delivery Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
POLLARD AIRCRAFT SALES INC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/04/2012
Obligated Amount
$0k
0012 / N4008508D8173 - OPTION PERIOD 2 CARPETING AND WIRING AT 1ST MCD.
Delivery Order - 236210 Industrial Building Construction
Contractor
IRON EAGLE ENVIRONMENTAL SERVICES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/09/2011
Obligated Amount
$128.5k
0012 / M0026408D0001 - MCRC ADVERTISING SERVICES; ODC
Delivery Order - USMC Recruiting Command Advertising Services - 541810 Advertising Agencies
Contractor
J WALTER THOMPSON COMPANY (8860)
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
09/28/2009
Obligated Amount
$17.2M
0012 / M6701305A0011 - 502M814634634
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS,)
Contracting Agency/Office
Marine Corps»Marine Corps Recruiting Command (MCRC)»MCRC 4th Marine Corps District
Effective date
09/28/2009
Obligated Amount
$26.5k
0012 / M6701305A0010 - ATT PHONE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (SBC GLOBAL SERVICES, INC)
Contracting Agency/Office
Marine Corps»Marine Corps Recruiting Command (MCRC)»MCRC 4th Marine Corps District
Effective date
09/23/2009
Obligated Amount
$30.5k
0012 / M6701305A0009 - CINCINNATI BELL
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Cincinnati Bell (CINCINNATI BELL TELEPHONE COMP)
Contracting Agency/Office
Marine Corps»Marine Corps Recruiting Command (MCRC)»MCRC 4th Marine Corps District
Effective date
09/21/2009
Obligated Amount
$19.4k
0012 / M6701306A0004 - WINDSTREAM
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
WINDSTREAM CORPORATION
Contracting Agency/Office
Marine Corps»Marine Corps Recruiting Command (MCRC)»MCRC 4th Marine Corps District
Effective date
05/21/2009
Obligated Amount
$3k
0012 / M0026306A0001 - LOCAL PHONE SERVICE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (EMBARQ FLORIDA INCORPORATED)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/30/2008
Obligated Amount
$2.5k
0012 / M6701305A0019 - EMBARQ TELEPHONE BILLS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (UNITED TELEPHONE COMPANY OF OH)
Contracting Agency/Office
Marine Corps»Marine Corps Recruiting Command (MCRC)»MCRC 4th Marine Corps District
Effective date
09/10/2008
Obligated Amount
$0.8k
0012 / M6701305A0006 - LOCAL TELEPHONE SERVICE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Frontier Communications (VERIZON NORTH INC)
Contracting Agency/Office
Marine Corps»Marine Corps Recruiting Command (MCRC)»MCRC 4th Marine Corps District
Effective date
09/27/2007
Obligated Amount
$5k
0146 / M0026304D0018 - OFFICE FURNITURE -OPTION III EASTERN RECRUIT. REG.
Delivery Order - 423420 Office Equipment Merchant Wholesalers
Contractor
OMNI INTERNATIONAL INCORPORATED (OMNI INTERNATIONAL INC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/21/2007
Obligated Amount
$9.7k
0144 / M0026304D0018 - OFFICE FURNITURE -OPTION III EASTERN RECRUIT. REG.
Delivery Order - 423420 Office Equipment Merchant Wholesalers
Contractor
OMNI INTERNATIONAL INCORPORATED (OMNI INTERNATIONAL INC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/10/2007
Obligated Amount
$121.6k
0143 / M0026304D0018 - OFFICE FURNITURE -OPTION III EASTERN RECRUIT. REG.
Delivery Order - 423420 Office Equipment Merchant Wholesalers
Contractor
OMNI INTERNATIONAL INCORPORATED (OMNI INTERNATIONAL INC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/05/2007
Obligated Amount
$29k
0012 / M6701305A0002 - VERIZON MD
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON MARYLAND INC)
Contracting Agency/Office
Marine Corps»Marine Corps Recruiting Command (MCRC)»MCRC 4th Marine Corps District
Effective date
10/05/2006
Obligated Amount
$55.3k
0049 / M0026304D0018 - COMMANDING GENERAL M0026304D0018 N 0049 N OMNI INTERNATIONAL INC 435 12TH STREET SW VERNON AL PARRIS ISLAND BEAUFORT S CAROLINA N OFFICE FURNITURE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 S B Z U 2 K N B Y A A A N
Delivery Order - 423420 Office Equipment Merchant Wholesalers
Contractor
OMNI INTERNATIONAL INCORPORATED (OMNI INTERNATIONAL INC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
08/26/2005
Obligated Amount
$6k

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Awarded Task Orders within Marine Corps Recruiting Command (MCRC)

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Awarded Task Orders by Industry

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