91st Missile Wing Awarded Contracts | Federal Compass

91st Missile Wing Awarded Contracts

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FA452823P0068 - FURNITURE BUY FOR 91 MSFS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$134.6k
FA452823P0032 - UNICOR OFFICE FURNITURE FOR 91 MSFS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$205.6k
FA452823P0027 - INSTALLATION OF OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$89.4k
FA452823P0045 - FURNITURE DELIVERY AND DISPOSAL OF OLD
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$62.6k
FA452823P0033 - CLIN 0001: INSTALL OF OFFICE FURNITURE CLIN 0002: OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$249k
FA452823P0067 - LOW PROFILE CAMPERS
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
MARTIN'S RV SERVICE CENTER, INC.
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$36.5k
FA452823P0029 - 1 PURCHASE AND INSTALL OF OFFICE FURNITURE FOR BLDG 545 VCC S5
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$41.9k
FA452823P0065 - MOBILE SHELVING T.O. LIBRARY
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
AADS OFFICE SOLUTIONS INT'L, LLC
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$30.7k
FA452823P0064 - MOBILE SHELVING ELAB
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
AADS OFFICE SOLUTIONS INT'L, LLC
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$27.8k
FA452823P0061 - DELIVERY OF MATTRESSES TO 15 MAFS AND DISPOSAL OF THE OLD
Purchase Order - 337910 Mattress Manufacturing
Contractor
AVATAR MATTRESS CORP
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$247.5k
FA452823C0013 - SCBA A-G1
Definitive Contract - 339999 All Other Miscellaneous Manufacturing
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Air Force
Effective date
07/25/2023
Obligated Amount
$131.9k
FA452823P0050 - 91 MXG TRAILERS
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
VERDE, INC.
Contracting Agency/Office
Air Force
Effective date
07/21/2023
Obligated Amount
$38k
FA452823P0040 - CHARTER BUS SERVICES
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
HARLOW'S BUS SALES INC.
Contracting Agency/Office
Air Force
Effective date
07/12/2023
Obligated Amount
$49.4k
FA452823P0046 - FRONT END LOADERS
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force
Effective date
06/30/2023
Obligated Amount
$468.6k
FA452823P0041 - 6 SKYDIO DRONE STARTER KITS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
06/29/2023
Obligated Amount
$140.7k
FA452823P0036 - ROLLAWAY SHEVLING WITH INSTALLATION
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MID-AMERICA BUSINESS SYSTEMS AND EQUIPMENT, INC. (MID-AMERICA BUSINESS SYSTEMS & EQUIPMENT INC)
Contracting Agency/Office
Air Force
Effective date
06/15/2023
Obligated Amount
$64.8k
FA452823P0016 - 17 KVM SWITCHES
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
ROSE ELECTRONICS
Contracting Agency/Office
Air Force
Effective date
03/29/2023
Obligated Amount
$74.9k
FA452823P0006 - LCC/LCEB CLEANING SERVICES FOR ALL 15 MISSILE FACILITIES ASSIGNED TO MINOT AFB.
Purchase Order - 561720 Janitorial Services
Contractor
S365 INC
Contracting Agency/Office
Air Force
Effective date
12/16/2022
Obligated Amount
$32.4k
FA452822P0021 - LOW PROFILE CAMPERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MARTIN'S RV SERVICE CENTER, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$51.9k
FA452822P0106 - EATON 9355 UPS.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AMERICAN MERGERS & MANUFACTURING INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$57k

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