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

91st Operations Group Awarded Task Orders and BPA Calls

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FA452825FG915 / FA805522A3005 / 47QTCA19D00CX - SAMSUNG 49 INCH MONITORS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/28/2025
Obligated Amount
$27.7k
FA452825F0025 / 47QSHA21D001L - TREADMILLS FOR 91 OG.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
ALEGNA INC.
Contracting Agency/Office
Air Force
Effective date
05/09/2025
Obligated Amount
$43.6k
FA452825FG009 / 47QSMA19D08PY - CABLE MACHINES
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
HOIST FITNESS SYSTEMS INC (HOIST FITNESS SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/08/2025
Obligated Amount
$32.6k
FA452825FG006 / FA805522A3003 / GS35F446AA - IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$13.2k
FA452825FG021 / GS35F0511X - LAPTOPS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$35.2k
FA452824F0059 / 47QSHA22D000M - MAF TANKS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$1.2M
FA452822F0068 / 47QTCA19D00JN - SURGE PROTECTOR UNIT
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
08/08/2022
Obligated Amount
$59.8k
FA452822F0063 / FA805522A3003 / GS35F446AA - ZBOOK 17 FURY G8 MOBILE WORKSTATION I5 QUANTITY - 14 ZBOOK 17 FURY G8 MOBILE WORKSTATION I 7 QUANTITY - 2
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
05/19/2022
Obligated Amount
$27.7k
FA452822F0064 / FA805522A3002 / GS35F0511X - SCORCH 1050 QUANTITY - 15
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
05/19/2022
Obligated Amount
$12.6k
FA452822F0046 / FA805522A3002 / GS35F0511X - CCS-3 COMPUTER PURCHASE 91OG SCORCH 1050 TOWERS IN ACCORDANCE WITH ORDER FORM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
05/02/2022
Obligated Amount
$27.6k
FA452822F0045 / FA805522A3003 / GS35F446AA - CCS-3 COMPUTER PURCHASE 91OG HP ZBOOK 17 FURY G8 MOBILE I5 IN ACCORDANCE WITH ORDER FORM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
05/02/2022
Obligated Amount
$54.1k
FA452822F0042 / FA805522A3003 / GS35F446AA - CCS-3 COMPUTER PURCHASE 742MS HP ZBOOK 17 FURY G8 MOBILE I5 IN ACCORDANCE WITH ATTACHED ORDER FORM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
04/29/2022
Obligated Amount
$24.6k
FA452822F0039 / FA805522A3003 / GS35F446AA - CCS-3 COMPUTER PURCHASE 740MS FURY G8 MOBILE I5 PROBOOK 640 G8 NOTEBOOK PC WITH BLUE-RAY PROBOOK 640 G8 NOTEBOOK PC
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
04/29/2022
Obligated Amount
$37k
FA452822F0040 / FA805522A3002 / GS35F0511X - CCS-3 COMPUTER PURCHASE 740MS SCORCH 1050 TOWERS IN ACCORDANCE WITH ATTACHED ORDER FORM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
04/29/2022
Obligated Amount
$4.2k
FA452822F0038 / FA805522A3002 / GS35F0511X - FY22 F67M4 FM9 CCS-3 COMPUTER PURCHASE 91OSS SCORCH 1050 TOWERS IN ACCORDANCE WITH ATTACHED ORDER FORM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
04/29/2022
Obligated Amount
$39.3k
FA452822F0043 / FA805522A3002 / GS35F0511X - CCS-3 COMPUTER PURCHASE 742MS SCORCH 1050 TOWERS IN ACCORDANCE WITH ATTACHED ORDER FORM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
04/29/2022
Obligated Amount
$4.2k
FA452822F0037 / FA805522A3003 / GS35F446AA - FY22 F67M4 FM9 CCS-3 COMPUTER PURCHASE 91OSS FURY G8 MOBILE I5 IN ACCORDANCE WITH ATTACHED ORDER FORM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
04/28/2022
Obligated Amount
$31.2k
FA452821FG108 / GS07F107CA - MECHANIC GLOVES FOR MINOT AFB
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
09/30/2021
Obligated Amount
$56.8k
FA452821FG104 / FA805517A1103 / GS35F059DA - LCC IT REFRESH - MINOT AFB
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Air Force
Effective date
07/12/2021
Obligated Amount
$30.5k
FA452821FG007 / FA805517A1101 / GS35F446AA - TYPEWRITERS AND OFFICE TYPE COMPOSING MACHINES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$92.5k

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Awarded Task Orders within 91st Operations Group

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Awarded Task Orders by Industry

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