91st Security Forces Group Awarded Contracts | Federal Compass

91st Security Forces Group 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
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
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
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
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
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
FA452822P0085 - FURNITURE BLD 505
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
07/25/2022
Obligated Amount
$169.4k
FA452822P0083 - 773 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
07/22/2022
Obligated Amount
$69.8k
FA452822P0050 - MUSTR SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
ADYTON PBC INC
Contracting Agency/Office
Air Force
Effective date
06/08/2022
Obligated Amount
$25k
FA452822P0027 - 91 SFG SKYDIO DRONE AT MINOT AFB, ND.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
04/21/2022
Obligated Amount
$22.1k
FA452822P0018 - LOW PROFILE CAMPER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MARTIN'S RV SERVICE CENTER, INC.
Contracting Agency/Office
Air Force
Effective date
03/03/2022
Obligated Amount
$17.4k
FA452821P0086 - AWARD FOR MISSILE FIELD SPECIFIC TRAILERS
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
MARTIN'S RV SERVICE CENTER, INC.
Contracting Agency/Office
Air Force
Effective date
09/22/2021
Obligated Amount
$47.7k
FA452821P0069 - COLD WEATHER JACKETS AND PANTS FOR THE 91ST SFG OF MINOT AIR FORCE BASE.
Purchase Order - 448110 Men's Clothing Stores
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/22/2021
Obligated Amount
$558.1k
FA452821P0053 - ONE (1) LOW PROFILE CAMPER DESIGNED FOR USE IN THE MISSILE FIELDS AROUND MINOT AFB, ND.
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
MARTIN'S RV SERVICE CENTER, INC.
Contracting Agency/Office
Air Force
Effective date
07/23/2021
Obligated Amount
$16.6k
FA452821P0051 - PARROT ANAFI DRONE
Purchase Order - 336411 Aircraft Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Air Force
Effective date
07/20/2021
Obligated Amount
$15.5k
FA452821PG706 - EXPANDED USE BUY FOR 91 SFG/MSOS COMPUTERS.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force
Effective date
05/11/2021
Obligated Amount
$89.7k

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Awarded Contracts within 91st Security Forces Group

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