MCI National Capital Region (NCR) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

MCI National Capital Region (NCR) Awarded Task Orders and BPA Calls - Program Management

With the most comprehensive market intelligence platform,
we have MCI National Capital Region (NCR) program management task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0029 / N4008015D0154 - HAZMAT SURVEYS BASEWIDE
Delivery Order - 541330 Engineering Services
Contractor
ADTEK ENGINEERS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2016
Obligated Amount
$211.5k
0029 / N4008016D1005 - REPAIR/REPLACE 900 KVA EMERGENCY GENERATOR CONTROL CABLE AT THE WWTP BLDG. 2089
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Asturian Group, Inc. (ASTURIAN GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/26/2016
Obligated Amount
$72.7k
0029 / M0026413D0001 - ALTERATIONS TO UNIFORMS.
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
SOUTHEAST UNIFORM CO
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
03/11/2016
Obligated Amount
$13.6k
0029 / N4008015D1004 - CONCRETE REPAIR BLDG. 2132
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
09/23/2015
Obligated Amount
$98.6k
0029 / M0026412D0010 - MALE OFFICER DRESS BLUE BLOUSE
Delivery Order - 315222 Men's and Boys' Cut and Sew Suit, Coat, and Overcoat Manufacturing
Contractor
FECHHEIMER BROTHERS COMPANY, THE
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
08/03/2015
Obligated Amount
$1k
0068 / M0026410D0009 - PORTABLE TOILET RENTAL AND SERVICE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
DON'S JOHNS INC.
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
08/28/2014
Obligated Amount
$1.4k
0068 / M0026409A0002 - MEDAL, WATER RESISTANT
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
OFFICERS EQUIPMENT CO
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
12/09/2013
Obligated Amount
$1.2k
0029 / M0026410A0025 - AUDIO VISUAL REPAIR FOR CVIC
BPA Call - 334310 Audio and Video Equipment Manufacturing
Contractor
BOITNOTT VISUAL COMMUNICATIONS CORPORATION (BOITNOTT VISUAL COMMUNICATIONS CORP.)
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
08/28/2013
Obligated Amount
$100.6k
0145 / N4008011D0495 - MCAF RUNWAY AND TAXIWAY REPAIR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENVIRONMENTAL DESIGN & CONSTRUCTION, L.L.C.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
05/30/2013
Obligated Amount
$39.1k
0029 / M0026410A0008 - BUILDING 9
Delivery Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
POTOMAC FLOOR COVERING, INC.
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
04/08/2013
Obligated Amount
$1k
0029 / M0026410A0009 - USMC MARINE BAND UNIFORM SERVICES
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
SOUTHEAST UNIFORM CO
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
09/29/2012
Obligated Amount
$13.9k
0029 / N4008011D0491 - USMC WATER INTRUSION INTO ANNEX
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/05/2012
Obligated Amount
$43.1k
0146 / M0026408A0021 - AD HOC MATERIALS
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
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
03/12/2012
Obligated Amount
$9.6k
0145 / M0026408A0021 - AD HOC MATERIALS
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
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
02/29/2012
Obligated Amount
$52k
0144 / M0026408A0021 - AD HOC MATERIALS
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
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
01/27/2012
Obligated Amount
$29.9k
0143 / M0026408A0021 - AD HOC TASK
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
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
11/02/2011
Obligated Amount
$6.4k
0029 / M0026408A0016 - XTS-5000 PORTABLES
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Motorola (MOTOROLA, INC.)
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
08/26/2011
Obligated Amount
$2k
0029 / M0026409A0002 - BPA CALL 029 FOR MEDALS AND MEDAL MOUNTING IS UNDER THE ESTABLISHED BPA CEILING AND CALL LIMIT. FAIR AND REASONABLENESS WAS ESTABLISHED AT TIME FO AWARD VIA ADEQUATE COMPETITION.
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
OFFICERS EQUIPMENT CO
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
06/27/2011
Obligated Amount
$12.4k
6002 / N4008007D0374 - QUANTICO: MCAF: REPAIR BIRD NETTING BUILDING 2104 AND 2105
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
08/16/2010
Obligated Amount
$6.1k
6001 / N4008007D0374 - MCAF: RE-LAMP HANGER DECK 2134
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
08/12/2010
Obligated Amount
$35.4k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within MCI National Capital Region (NCR)

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales