Marine Corps Logistics Command (MARCORLOGCOM) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Marine Corps Logistics Command (MARCORLOGCOM) Awarded Task Orders and BPA Calls - Total Small Business

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0144 / N6945015D2108 - OPTION PERIOD 2 IDIQ-RPR ROOF SMALL ARMS SHOP B2200
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITY IMPROVEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/24/2017
Obligated Amount
$31.4k
0143 / N6945015D2108 - OPTION PERIOD 2 IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITY IMPROVEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/03/2017
Obligated Amount
$62.3k
0018 / N4008515D7738 - REPLACE AIR DRYERS
Delivery Order - 561210 Facilities Support Services
Contractor
Pegasus Support Services, LLC (PEGASUS SUPPORT SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/10/2017
Obligated Amount
$58.7k
0017 / N4008515D7738 - HEAT EXCHANGER REPAIR
Delivery Order - 561210 Facilities Support Services
Contractor
Pegasus Support Services, LLC (PEGASUS SUPPORT SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/03/2017
Obligated Amount
$6.4k
0017 / M6700413G0003 - CT NAVY LIGHTERAGE SPECIALIST
Delivery Order - 561499 All Other Business Support Services
Contractor
CNI ADVANTAGE, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/19/2016
Obligated Amount
$145.3k
0018 / M6700413G0003 - CT ::INTERFACE PROGRAMMER SUPPORT SERVICES
Delivery Order - 561499 All Other Business Support Services
Contractor
CNI ADVANTAGE, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/16/2016
Obligated Amount
$120.5k
0018 / N6945014D1763 - OPTYR 1-REPL CONCRETE BLDG 1340
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MELCO-EJS JOINT VENTURE 1, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/11/2016
Obligated Amount
$6.8k
0017 / N6945014D1763 - OPTION YEAR 1-CONCRETE/ASPHALT PAVING; CONCRETE SLAB BLDG 2285
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MELCO-EJS JOINT VENTURE 1, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/09/2016
Obligated Amount
$54.1k
0018 / M6700414G0007 - MICROSOFT SURFACE PRO 4
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
ZIBIZ CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
03/25/2016
Obligated Amount
$74k
0017 / M6700414G0007 - CT 65" MONITOR
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
ZIBIZ CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
03/09/2016
Obligated Amount
$3.9k
0175 / N6945010D1760 - BRIDGE OPTION IDIQ-RPR HAAS VS-3 MACHINE SERIAL# 2053407
Delivery Order - 561210 Facilities Support Services
Contractor
EML/BMAR JOINT VENTURE III, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/15/2015
Obligated Amount
$10.6k
0049 / N6945015D2108 - REPAIR SPRINKLER PIPE VALVES B1315
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITY IMPROVEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/27/2015
Obligated Amount
$49.6k
0034 / M6700411A0004 - MOTOROLA MC9190Z RFID HAND HELD SCANNER
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDO Technologies, Inc (CDO TECHNOLOGIES, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/25/2015
Obligated Amount
$12.5k
0018 / N6945015D2108 - REPLACE THREE(3) BOILER FLUE DAMPERS
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITY IMPROVEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/29/2015
Obligated Amount
$100.1k
0017 / N6945015D2108 - REPAIR FIRE ALARM BLDG 3700
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITY IMPROVEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/22/2015
Obligated Amount
$4k
0018 / M6700414A0002 - CT MCP-01 100 HOUR SERVICE
BPA Call - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
BEACH MARINE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
05/04/2015
Obligated Amount
$1k
0017 / M6700414A0002 - CT MCP-02 ANNUAL SERVICE
BPA Call - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
BEACH MARINE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
03/24/2015
Obligated Amount
$1k
0017 / N6945013D0029 - SECURITY&FIRE ALARM SYSTEM REPLACEMENT, MCLB ALBANY, GA
Delivery Order - 541330 Engineering Services
Contractor
JOHNSON-MCADAMS FIRM, P.A., THE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/06/2014
Obligated Amount
$14.6k
0146 / N6945010D1760 - OPTYR 3 IDIQ WO#822958 RELOCATE ROMEO SMALL WATERJET, CWC 241, BUILDING 2200
Delivery Order - 561210 Facilities Support Services
Contractor
EML/BMAR JOINT VENTURE III, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/29/2014
Obligated Amount
$18.2k
0145 / N6945010D1760 - OPT YR 3 IDIQ WO#835856 REPLACE GRATES ROMEO WATER JET MACHINE SHOP BLDG 2200
Delivery Order - 561210 Facilities Support Services
Contractor
EML/BMAR JOINT VENTURE III, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/25/2014
Obligated Amount
$11.5k

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Contracting Resources

Awarded Task Orders within Marine Corps Logistics Command (MARCORLOGCOM)

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Awarded Task Orders by Industry

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