MCRC 4th Marine Corps District Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

MCRC 4th Marine Corps District Awarded Task Orders and BPA Calls - Systems Engineering

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0011 / 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
08/06/2014
Obligated Amount
$107.2k
0011 / M6701305A0011 - BELL SOUTH
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
$34k
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
0009 / M6701305A0005 - EMBARQ (SPRINT)
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (UNITED TELEPHONE-SOUTHEAST, IN)
Contracting Agency/Office
Marine Corps»Marine Corps Recruiting Command (MCRC)»MCRC 4th Marine Corps District
Effective date
09/21/2009
Obligated Amount
$12.2k
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
0011 / M6701305A0009 - PHONE SERVICES
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
09/18/2008
Obligated Amount
$1.8k
0011 / M6701306A0004 - LEXINGTON, ELIZABETHTOWN, SOMERSET, OSO LEXINGTON - 160054561222
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
09/18/2008
Obligated Amount
$20.1k
0009 / 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
09/17/2008
Obligated Amount
$26.5k
0011 / M6701305A0010 - EVANSVILLE - 8124791016
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
09/17/2008
Obligated Amount
$9k
0009 / M6701305A0009 - CINCINNATI BELL PHONE SERVICE
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
09/15/2008
Obligated Amount
$1.3k
0009 / 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
09/11/2008
Obligated Amount
$4k
0009 / M6701305A0010 - AT T PHONE SERVICE
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
09/10/2008
Obligated Amount
$21.3k
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
$770.87
0011 / M6701305A0019 - EMBARQ TELEPHONE 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
09/10/2008
Obligated Amount
$5.5k
0009 / M6701305A0019 - LAND-LINE 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
09/27/2007
Obligated Amount
$8.7k
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
0011 / M6701305A0006 - VERIZON NORTH TELEPHONE BILL
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
09/25/2007
Obligated Amount
$9k
0009 / 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
09/25/2007
Obligated Amount
$8.6k

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