Marine Barracks Washington (MBW) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Marine Barracks Washington (MBW) Awarded Task Orders and BPA Calls - Total Small Business

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0034 / M0026413D0001 - ALTERATIONS FOR 8TH&I
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
06/01/2016
Obligated Amount
$11.3k
0034 / 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
02/16/2016
Obligated Amount
$2.6k
0017 / N4008014D2047 - MBW GOQ6 RENOVATION OF BATHROOM OFF CMC
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
KING-BRYANT, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
07/31/2015
Obligated Amount
$59.3k
0018 / M0026411A0004 - BATES SHOES STYLE 942
BPA Call - 316213 Men's Footwear (except Athletic) Manufacturing
Contractor
Wolverine World Wide, Inc. (WOLVERINE WORLD WIDE, 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
05/07/2015
Obligated Amount
$2.3k
0018 / M0026413D0001 - PROVIDE ALTERATIONS SERVICES FOR ALL AUTHORIZED PERSONNEL STATIONED AT MARINE BARRACKS WASHINGTON
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
04/13/2015
Obligated Amount
$23.3k
0018 / M0026412D0010 - MALE OFFICER DRESS BLUE TROUSERS
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
02/19/2015
Obligated Amount
$677.35
0017 / M0026413D0001 - CL BUTTON HOLE 18 MALE ENLISTED
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
01/30/2015
Obligated Amount
$42.1k
0017 / 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
01/23/2015
Obligated Amount
$685.49
0034 / M0026410A0008 - QTRS 6 STEPS FRON 1ST FLOOR TO 2ND FLOOR INCLUDING LANDINGS
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
11/10/2014
Obligated Amount
$675.78
0034 / N4008012D0408 - MBW-5 RENOVATE CENTER HOUSE
Delivery Order - NAVFAC Washington 8(A) Multiple Award Construction Contract (MACC) (2012) - 236220 Commercial and Institutional Building Construction
Contractor
CJW-DESBUILD JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2014
Obligated Amount
$2.3M
0017 / M0026411A0004 - E00742 BATES, FEMALE SHOE
BPA Call - 316213 Men's Footwear (except Athletic) Manufacturing
Contractor
Wolverine World Wide, Inc. (WOLVERINE WORLD WIDE, 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
09/15/2014
Obligated Amount
$8.7k
0018 / M0026411D0004 - OPT2 PERIOD: HOSTING GLOVES (303)
Delivery Order - 315992 Glove and Mitten Manufacturing
Contractor
SUPERIOR FLEECE AND LEATHER CORPORATION (SUPERIOR FLEECE & LEATHER 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
12/19/2013
Obligated Amount
$48.7k
0053 / M0026409A0002 - SWORD WITH ANO BUCKLE 32 INCH
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
04/11/2013
Obligated Amount
$975.00
0049 / 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
03/01/2013
Obligated Amount
$2.6k
0034 / M0026409A0002 - MEDAL MOUNTING SERVICES AND SUPPLY FOR CALL 34 AS PRE-PRICED IN THE BPA PRICE LIST.
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
01/10/2012
Obligated Amount
$5.5k
0017 / M0026410A0009 - DRY CLEANING
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
09/09/2011
Obligated Amount
$20.2k
0018 / M0026410A0009 - DRY CLEANING
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
09/09/2011
Obligated Amount
$33.3k
0018 / M0026410A0008 - CARPET CLEANING SERVIVCE IN CRAWFORD HALL
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
08/25/2011
Obligated Amount
$370.02
0017 / M0026410A0008 - CLEAN CARPET OF VARIOUS LOCATIONS AT MARINE BARRACKS, WASHIINGTON, DC.
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
08/09/2011
Obligated Amount
$368.62
0018 / N4008009D0474 - IDIQ SERVICES
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
MARATHON, INC. (MARATHON INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
11/16/2010
Obligated Amount
$4.4k

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