Marine Forces Special Operations Command (MARSOC) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Marine Forces Special Operations Command (MARSOC) Awarded Task Orders and BPA Calls - Total Small Business

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0053 / H9222214D0015 - LABOR
Delivery Order - SOF Enterprise Level Exercise Program - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Intelligence, Communications and Engineering, Inc (INTELLIGENCE, COMMUNICATIONS AND ENGINEERING, INC)
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
10/31/2017
Obligated Amount
$64.2k
0034 / H9222216D0026 - LREC MRR SET - LH
Delivery Order - SOCOM Wide Mission Support (SWMS) Group B - 541611 Administrative Management and General Management Consulting Services
Contractor
Yorktown Systems Group (YORKTOWN SYSTEMS GROUP, INC.)
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
10/24/2017
Obligated Amount
$32.7k
0017 / H9222215D0035 - MARSOC LTIR SUPPORT
Delivery Order - SOCOM Wide Mission Support (SWMS) Group B - 541611 Administrative Management and General Management Consulting Services
Contractor
LUKOS-VATC JV LLC
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
09/18/2017
Obligated Amount
$122.2k
0018 / H9222215D0035 - LABOR AND MATERIEL
Delivery Order - SOCOM Wide Mission Support (SWMS) Group B - 541611 Administrative Management and General Management Consulting Services
Contractor
LUKOS-VATC JV LLC
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
08/31/2017
Obligated Amount
$2.2M
0018 / H9222216D0017 - SR MSTC TRAINING 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
07/13/2017
Obligated Amount
$673.3k
0017 / 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
07/11/2017
Obligated Amount
$1.4M
0018 / H9222216D0026 - MARSOC LANGUAGE INSTRUCTION PILOT STUDY
Delivery Order - SOCOM Wide Mission Support (SWMS) Group B - 541611 Administrative Management and General Management Consulting Services
Contractor
Yorktown Systems Group (YORKTOWN SYSTEMS GROUP, INC.)
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
05/08/2017
Obligated Amount
$59.3k
0049 / H9225716A0001 - RAVEN
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
02/14/2017
Obligated Amount
$14.4k
0034 / H9225716A0001 - RENTAL VEHICLES
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
11/08/2016
Obligated Amount
$2.2k
0018 / H9225716A0001 - RENTAL VEHICLES
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
05/02/2016
Obligated Amount
$3.6k
0017 / H9225716A0001 - RENTAL VEHICLES
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
04/19/2016
Obligated Amount
$3.7k
0018 / W52P1J14D0039 - TG-N4 UAE NTV REQUIREMENT
Delivery Order - Non-Tactical Vehicle Leasing and Maintenance Qatar/UAE/Jordan (2014) - 532112 Passenger Car Leasing
Contractor
CLASS WORLDWIDE GENERAL TRADI NG
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/30/2015
Obligated Amount
$121.6k
0053 / 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
03/12/2015
Obligated Amount
$8.4k
0049 / H9225710A0005 - SEDAN (MID SIZE)
BPA Call - 532111 Passenger Car Rental
Contractor
ILM TRANSPORTATION, INC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
01/22/2015
Obligated Amount
$1.6k
0034 / M0068112D0006 - 5 GALLON 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
11/21/2014
Obligated Amount
$1.2k
0053 / HC101314A0003 - VIZB000052EBM 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
09/10/2014
Obligated Amount
$445.00
0049 / HC101314A0003 - VIZB000048EBM 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
09/10/2014
Obligated Amount
$445.00
0053 / H9225710A0004 - 12 PAX VAN
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
09/19/2013
Obligated Amount
$300.00
0049 / H9225710A0004 - VANS
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
08/28/2013
Obligated Amount
$2.2k
0034 / H9225710A0005 - CARGO VAN
BPA Call - 532111 Passenger Car Rental
Contractor
ILM TRANSPORTATION, INC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
03/25/2013
Obligated Amount
$7.2k

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Contracting Resources

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

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Awarded Task Orders by Industry

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