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

91st Operations Group Awarded Task Orders and BPA Calls

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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
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
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
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
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
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
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
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
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
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 LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force
Effective date
07/12/2021
Obligated Amount
$30.5k
FA452821FG009 / GS03F040DA - HOUSEHOLD FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
NEW ENGLAND WOODCRAFT INC (NEW ENGLAND WOODCRAFT, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$44.4k
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
FA452821FG037 / GS03F053BA - DRAPERIES AWNINGS AND SHADES
Delivery Order - Multiple Award Schedule (MAS) - 314120 Curtain and Linen Mills
Contractor
THOMAS W. RAFTERY, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$18.7k
FA452820F0099 / GS07F039DA - IDS AT MINOT AFB, ND
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/17/2020
Obligated Amount
$10.3k
FA452820F0074 / NNG15SC20B - CCTV CAMERA COMPONENTS AT MINOT AFB, ND
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/27/2020
Obligated Amount
$1.6k
FA452819FA070 / FA873213D0029 - MRC MULTI-FUNCTION DISPLAY TO INCLUDE TV WALL FOR SIPR AND NIPR.
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
09/05/2019
Obligated Amount
$85.6k
FA452819FA023 / FA873213D0029 - CCTV AFWAY
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
04/01/2019
Obligated Amount
$2.1k

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Awarded Task Orders within 91st Operations Group

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Awarded Task Orders by Industry

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