Marine Forces Special Operations Command (MARSOC) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Marine Forces Special Operations Command (MARSOC) Awarded Task Orders and BPA Calls - Systems Engineering

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0013 / H9222216D0017 - A&S EPISODIC SUPPORT
Delivery Order - SOCOM Wide Mission Support (SWMS) Group B - 541611 Administrative Management and General Management Consulting Services
Contractor
ITility (ITILITY, L.L.C.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
03/17/2017
Obligated Amount
$1.3M
0013 / H9225716D0004 - CL LOCAL JUMP A/C
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
RAMPART AVIATION, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
12/02/2016
Obligated Amount
$60.1k
0030 / H9225716A0001 - FULL SIZE SEDAN
BPA Call - 532112 Passenger Car Leasing
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/19/2016
Obligated Amount
$450.00
0013 / H9225716A0001 - BOX TRUCKS
BPA Call - 532112 Passenger Car Leasing
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
03/17/2016
Obligated Amount
$2.2k
0340 / HC101314A0003 - VIZB000340EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR USSOCOM.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM Directo Communications (ASTRIUM SERVICES GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/27/2014
Obligated Amount
$180.65
0341 / HC101314A0003 - VIZB000341EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR USSOCOM.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM Directo Communications (ASTRIUM SERVICES GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/27/2014
Obligated Amount
$180.65
0343 / HC101314A0003 - VIZB000343EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR USSOCOM.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM Directo Communications (ASTRIUM SERVICES GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/27/2014
Obligated Amount
$361.30
0342 / HC101314A0003 - VIZB000342EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR USSOCOM.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM Directo Communications (ASTRIUM SERVICES GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/27/2014
Obligated Amount
$180.65
0030 / M0068112D0006 - BOTTLED WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
PALOMAR MOUNTAIN PREMIUM SPRING WATER, LLC
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
09/02/2014
Obligated Amount
$132.48
0030 / N4008510D0257 - TASK ORDER AWARD FOR CONSTRUCTION BREACHING SYSTEM ETA-5
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALDERMAN BUILDING COMPANY, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/10/2014
Obligated Amount
$45.8k
0030 / H9225710A0004 - PICKUP TRUCK
BPA Call - 532111 Passenger Car Rental
Contractor
TRIANGLE RENT A CAR INCORPORATED (TRIANGLE RENT A CAR, LLC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
05/23/2013
Obligated Amount
$6.5k
0030 / H9225710A0003 - BOX TRUCK
BPA Call - 532111 Passenger Car Rental
Contractor
ENTERPRISE RENT A CAR GOVERNMENT PROCUREMENT INCORPORATED (ENTERPRISE RENT-A-CAR GOVERNMENT PROCUREMENT, INC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
05/14/2012
Obligated Amount
$858.00
0013 / H9225710A0004 - LARGE 4X4 SUV
BPA Call - 532111 Passenger Car Rental
Contractor
TRIANGLE RENT A CAR INCORPORATED (TRIANGLE RENT A CAR, LLC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
05/09/2012
Obligated Amount
$7.4k
0013 / H9225712D0001 - 2 BEDROOM APARTMENT
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GDLJ ENTERPRISES, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
04/30/2012
Obligated Amount
$635.82
0013 / H9225710A0005 - CARGO VANS
BPA Call - 532111 Passenger Car Rental
Contractor
ILM TRANSPORTATION, INC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
03/16/2012
Obligated Amount
$4k
0143 / W9124B10A0002 - LATRAINES AND HAND WASHING STATIONS
BPA Call - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
12/01/2011
Obligated Amount
$7.1k
0013 / H9225710A0003 - BOX TRUCK RENTAL
BPA Call - 532111 Passenger Car Rental
Contractor
ENTERPRISE RENT A CAR GOVERNMENT PROCUREMENT INCORPORATED (ENTERPRISE RENT-A-CAR GOVERNMENT PROCUREMENT, INC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/02/2011
Obligated Amount
$713.76
0013 / H9225710D0003 - 3 BEDROOM APARTMENT
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GDLJ ENTERPRISES, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
06/07/2011
Obligated Amount
$16.8k
0013 / W9124B10A0002 - LATRINES AND PORTABLE JOHNS
BPA Call - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/27/2010
Obligated Amount
$4.5k
0030 / M6700108D0010 - PDS INSTALLATIONS AT BB 11
Delivery Order - 541512 Computer Systems Design Services
Contractor
NAMTEK CORP.
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
04/21/2009
Obligated Amount
$91.5k

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Awarded Task Orders within Marine Forces Special Operations Command (MARSOC)

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Awarded Task Orders by Industry

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