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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0030 / N4008514D2308 - 3RD FLOOR LOBBY/FOYER OPTION 2
Delivery Order - 236210 Industrial Building Construction
Contractor
CAMBRIDGE MARINE CONSTRUCTION, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2016
Obligated Amount
$76.4k
0013 / M0026314D1001 - BRANDED OFFICE FURNITURE - 4TH 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
08/24/2014
Obligated Amount
$14.2k
0013 / 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
06/04/2014
Obligated Amount
$25.2k
0030 / M0026408D0001 - MARINE CORPS RECRUITING COMMAND ADVERTISING SERVICES
Delivery Order - USMC Recruiting Command Advertising Services - 541810 Advertising Agencies
Contractor
J. WALTER THOMPSON U.S.A., LLC (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
12/18/2012
Obligated Amount
$8.3M
0013 / N4008508D8173 - OPTION PERIOD 2
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
09/30/2011
Obligated Amount
$268.8k
0030 / M0026310D0013 - BRANDED FURNITURE 1ST MCD
Delivery Order - 337127 Institutional Furniture 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
09/27/2011
Obligated Amount
$43k
0013 / M0026408D0001 - MCRC ADVERTISING SERVICES; OPTION ONE
Delivery Order - USMC Recruiting Command Advertising Services - 541810 Advertising Agencies
Contractor
J. WALTER THOMPSON U.S.A., LLC (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
09/29/2009
Obligated Amount
$3.5M
0013 / 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
09/28/2009
Obligated Amount
$3.2k
0013 / M6701305A0011 - BELL SOUTH (ATT)
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
09/25/2009
Obligated Amount
$3k
0013 / M6701305A0009 - COPY OF 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
09/24/2009
Obligated Amount
$1.8k
0030 / 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
09/24/2009
Obligated Amount
$54k
0013 / M6701305A0010 - EVANSVILLE, IN
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
$11.5k
0013 / W9127808D0032 - TECHNICAL SUPPORT FOR MCAS, BEAUFORT, SC
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (CH2M HILL INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
07/31/2009
Obligated Amount
$265k
0013 / M0026306A0001 - EMBARQ 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
$14k
0030 / M0068107D0002 - BODY REPAIR FOR USMC VEHICLES.
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
KINCH INCORPORATED
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
09/26/2008
Obligated Amount
$26.8k
0013 / M6701305A0019 - PHONE SERVICE
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
09/16/2008
Obligated Amount
$2.7k
0013 / M6701305A0006 - VERIZON NORTH
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
09/08/2008
Obligated Amount
$8.5k
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

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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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