91st Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

91st Maintenance Group Awarded Task Orders and BPA Calls

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FA452824F0062 / 47QRAA24D0025 - PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Delivery Order - 611430 Professional and Management Development Training
Contractor
S2A SOLUTIONS, LLC (S2A SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
07/09/2024
Obligated Amount
$56.4k
FA452824FG918 / GS07F107CA - WATER RESISTANT, WINDPROOF JACKETS WITH FLEECE LINING
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/16/2024
Obligated Amount
$206.8k
FA452824F0037 / GS35F0415V - VOICE RECORDING EQUIPMENT, SWAPPING DIGITAL PHONE LINES FOR VOICE OVER IP (VOIP).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
EVENTIDE INC.
Contracting Agency/Office
Air Force
Effective date
04/30/2024
Obligated Amount
$79.5k
FA452824F0033 / GS28F033AA - BULK FURNITURE BUY WITH INSTALLATION AND REMOVAL.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
LIVING GROUP LLC
Contracting Agency/Office
Air Force
Effective date
04/18/2024
Obligated Amount
$57.5k
FA452824F0015 / FA850120D0002 - VET SKIRT UMBILICAL CABLE REMOVAL/INSTALLATION
Delivery Order - 611430 Professional and Management Development Training
Contractor
MASS VIRTUAL, INC.
Contracting Agency/Office
Air Force
Effective date
03/07/2024
Obligated Amount
$261.7k
FA452824FG005 / FA800320A0006 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
SLM CONTRACT FURNITURE, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$10.2k
FA452823F0143 / 47QSMA18D08R6 - CLIN 0001: COLD WEATHER HEATED GLOVES 91 MW, QTY: 285 CLIN 0002: COLD WEATHER HEATED GLOVES 91 MW, QTY: 475 CLIN 0003: COLD WEATHER HEATED GLOVES 5 BW, QTY: 243 CLIN 0004: COLD WEATHER HEATED GLOVES 5 BW, QTY: 646
Delivery Order - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$130.4k
FA452823FG910 / GS07F107CA - 91 OG CWG
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$37.8k
FA452823F0139 / FA850120D0002 - 91 MXG ICBM VET-LF
Delivery Order - 611430 Professional and Management Development Training
Contractor
MASS VIRTUAL, INC.
Contracting Agency/Office
Air Force
Effective date
08/25/2023
Obligated Amount
$344.2k
FA452823FG907 / GS27F0004T - 91 OG STADIUM SEATING.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
BORGO UPHOLSTERY LIMITED (0000)
Contracting Agency/Office
Air Force
Effective date
06/08/2023
Obligated Amount
$27.6k
FA452823FG906 / GS21F0083Y - 91 SFG SNOWSHOES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/31/2023
Obligated Amount
$26.8k
FA452823FG904 / GS21F0067U - WET WEATHER GEAR - WADERS
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
Air Force
Effective date
03/08/2023
Obligated Amount
$30.6k
FA452823FG901 / GS07F146GA - OCP SCORPION II COLD WEATHER PARKA, 4308SCOS, 4308SCOM, 4308SCOL, 4308SCOXL, 4308SCOXXL, DAKOTA OUTERWEAR OCP SCORPION II INSULATED BIB OVERALLS, 2208292SCOSR, 2208292SCOMR, 2208292SCOLR, 2208292SCOXLR, 2208292SCOXSR
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC (ASPETTO, INC)
Contracting Agency/Office
Air Force
Effective date
02/01/2023
Obligated Amount
$28.3k
FA452823FG012 / GS35F0503X - MISC OFFICE MACHINES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$13.3k
FA452822F0095 / FA805522A3008 / 47QTCA22D003G - LAPTOPS 91 MMXS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
07/15/2022
Obligated Amount
$116.9k
FA452822F0094 / FA805522A3008 / 47QTCA22D003G - 791 MXS LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
07/07/2022
Obligated Amount
$75k
FA452822F0057 / 47QTCA21A000H / GS35F0090X - APX 8000 LMR RADIOS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
06/01/2022
Obligated Amount
$241.2k
FA452821F0016 / 47QSMA18D08R6 - COLD WEATHER BOOTS
Delivery Order - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Air Force
Effective date
04/20/2021
Obligated Amount
$51k
FA452821F0004 / FA452816D0001 - 91 MXG COCESS
Delivery Order - 332510 Hardware Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$10.3k
FA452821FG016 / FA805517A1103 / GS35F059DA - LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$43.8k

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Awarded Task Orders within 91st Maintenance Group

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Awarded Task Orders by Industry

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