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

91st Security Forces Group Awarded Task Orders and BPA Calls

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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
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
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
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
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
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
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
FA452823F0029 / FA805522A3003 / GS35F446AA - HP ELITEBOOK 6456 G9 LAPTOP COMPUTER WITH DOCKING STATION.
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
03/30/2023
Obligated Amount
$112.1k

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Awarded Task Orders within 91st Security Forces Group

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Awarded Task Orders by Industry

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