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

91st Missile Wing 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
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
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
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
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
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
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
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
FA452823F0119 / GS35F0090X - VEHICLE RADIOS 91SFS
Delivery Order - 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
08/22/2023
Obligated Amount
$259.8k
FA452823F0080 / 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
08/18/2023
Obligated Amount
$197.2k
FA452823FG908 / GS07F010GA - 91 SFG PLATE CARRIERS
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
07/28/2023
Obligated Amount
$94k
FA452823F0104 / GS07F010GA - BEYOND 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
07/19/2023
Obligated Amount
$454.4k
FA452823F0058 / GS07F036DA - CLIN 0001 - LACTATION POD WITH INSTALL
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Air Force
Effective date
06/09/2023
Obligated Amount
$27.8k
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
FA452823FG905 / GS07F107CA - 91 SFG NSN GEAR
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
05/31/2023
Obligated Amount
$87.7k
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
FA452823FG022 / FA805523A0806 / GS03F0182V - TONER
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
05/06/2023
Obligated Amount
$24.6k

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Awarded Task Orders within 91st Missile Wing

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Awarded Task Orders by Industry

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