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

91st Missile Maintenance Squadron Awarded Task Orders and BPA Calls

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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
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
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
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
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
FA452820F0087 / FA452820D0003 - WASHRACK
Delivery Order - Minot AFB Multiple Award Construction Contract IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
NATIONAL NATIVE AMERICAN CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/04/2020
Obligated Amount
$154.1k
FA452820F0071 / GS07F025CA - COLD WEATHER GEAR FOR 91 MMXS AND 4 OPTIONS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SHORE SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/12/2020
Obligated Amount
$688.6k
FA452820F0048 / FA805517A1103 / GS35F059DA - COVID 19 DELL LAPTOPS FOR 791ST MXS
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
06/26/2020
Obligated Amount
$44.6k
FA452820FG707 / GS21F0035T - EXPANDED USE BUY FOR COLLAPSIBLE STORAGE CONTAINERS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Air Force
Effective date
06/04/2020
Obligated Amount
$51.2k
FA452820FG106 / GS07F0199T - TOYOTA 6BWR15 3000LB 24 VOLTS ELECTRIC WALKIE STACKER FORKLIFT, WALKIE REACH. DOES NOT INCLUDE BATTER AND CHARGER. 96 CUBIC FT, 3400 LBS. LIFT HEIGHT 124" LOWERED HEIGHT 83" FREE LIFT 6"
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
ATLANTA FORK LIFTS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$20.9k

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