91st Missile Wing Awarded Task Orders and BPA Calls | Federal Compass

91st Missile Wing 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
FA452824F0054 / FA805523A3011 / GS35F0090X - VEHICLE RADIO UPGRADE
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
06/11/2024
Obligated Amount
$77.1k
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
FA452824FG003 / GS07F094AA - COLD WEATHER GEAR BOOTS FOR 91 SFG AT MINOT AFB
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
TIDEWATER DISTRIBUTORS, LLC
Contracting Agency/Office
Air Force
Effective date
03/15/2024
Obligated Amount
$49.3k
FA452824FG004 / GS07F010GA - WEAPONS OPTICS CLEANING KITS FOR 91 SFG AT MINOT AFB
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
03/13/2024
Obligated Amount
$33.3k
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
FA452824F0017 / GS07F010GA - BULK COLD WEATHER GEAR
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
03/07/2024
Obligated Amount
$826.2k
FA452824FG011 / 47QTCA19D00CX - 34" CURVED MONITORS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$35.5k
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
FA452823F0157 / FA805523A3010 / GS35F0213W - HANDHELD LAND MOBILE RADIOS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$215.6k
FA452823F0159 / FA805523A3010 / GS35F0213W - 25 LMR RADIOS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$189.6k
FA452823F0161 / FA805523A3010 / GS35F0213W - HANDHELD LAND MOBILE RADIOS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$189.6k
FA452823F0158 / FA805523A3010 / GS35F0213W - 891 MSFS HANDHELD RADIOS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$189.6k
FA452823F0103 / 47QTCA21A000H / GS35F0090X - MOTOROLA 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
09/13/2023
Obligated Amount
$197.2k
FA452823F0083 / 47QTCA21A000H / GS35F0090X - MOTOROLA 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
09/13/2023
Obligated Amount
$197.2k
FA452823F0085 / 47QTCA21A000H / GS35F0090X - MOTOROLA 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
09/13/2023
Obligated Amount
$197.2k
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

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Awarded Task Orders within 91st Missile Wing

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Awarded Task Orders by Industry

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