Delivery Order 47QTCA19D00LB-FA301621F0601
- HCP Federal, LLC, an SBA Certified 8A Program Participant, has been awarded a $175,000 firm fixed-price purchase order by the Air Education and Training Command (AETC) to repair and upgrade the audio-visual system in the Freedom Chapel (Building 1528) located at the San Antonio, TX installation. The contractor is responsible for providing a comprehensive engineering solution, bill of materials, and full equipment and software installation to restore the main sanctuary's A/V system to 100%...
- The U.S. Air Education and Training Command awarded a $533,040.12 firm-fixed-price purchase order to Aatd LLC, a minority-owned, service-disabled veteran-owned small business, for AV system upgrades at three chapels on Joint Base San Antonio-Lackland. The contract supports the Gateway Chapel, Airman Memorial Chapel, and Interfaith Chapel facilities. This award does not have a set-aside designation. Aatd LLC is a certified small disadvantaged business that specializes in providing IT hardware,...
- The U.S. Air Force awarded a $57,749.41 firm fixed-price purchase order to DK Video Audio LLC for a chapel audiovisual system upgrade and installation project. The contract, designated as a Total Small Business set-aside, was awarded on September 23, 2021, with an ultimate completion date of January 7, 2022. The work is being performed in Colorado Springs, Colorado, likely at a military installation in the area, and includes sound system upgrades as part of the overall chapel facility...
- The Air Education and Training Command (AETC), a major component of the U.S. Air Force, awarded a $44,539 firm fixed-price purchase order to Magnolia AV Solutions, LLC for audio-visual upgrades to the Triangle Chapel facility located in Biloxi, Mississippi. The contract, issued on September 10, 2025, carries an ultimate completion date of October 15, 2025, and encompasses installation and upgrades to audio-visual systems within the chapel in accordance with a revised statement of work. This...
- The U.S. Air Force's Air Education and Training Command (AETC) awarded a $7.1 million firm fixed price delivery order to Bridgephase LLC, a small business IT consulting firm, under the BIG BANG - DSOP Team 1 contract vehicle. The award, issued on January 3, 2023, with an ultimate completion date of April 2, 2026, is designated as a Total Small Business set aside and will be performed in San Antonio, Texas. Bridgephase, registered in the System for Award Management (SAM.gov) since November...
- This is a firm-fixed-price purchase order awarded by the Defense Health Agency, a defense agency, to GS Plus LLC, a minority-owned, Black American-owned small disadvantaged business, for the upgrade of a chapel audio system. The contract has a ceiling value of $8,434.65 and a completion date of April 23, 2021. The contract was awarded on a total small business set-aside basis, indicating it was restricted to small businesses. The contract involves the purchase of equipment and installation for...
- This is a $78,261.20 firm-fixed-price purchase order contract awarded by the Air Education and Training Command (AETC) to New Beginnings Capital Partnership LLC, a veteran-owned small business. The contract is for annual maintenance and technical support services for audio-visual and video teleconferencing (AV/VTC) systems supporting the 502nd Air Base Wing's primary and alternate crisis action team facilities in San Antonio, Texas. The original solicitation was set aside for total small...
- This is a firm-fixed-price delivery order awarded by the U.S. Air Force's Headquarters District Washington to Bridgehead IT Inc., a small business IT services company based in San Antonio, Texas. The $21,552.80 contract was issued under the General Services Administration (GSA) Multiple Award Schedule 70 (IT-70) contract vehicle to provide miscellaneous electric power and distribution equipment to support facility upgrades at Joint Base Andrews in Maryland. The order was completed by September...
- Texas Multimedia Services Inc., a small business government contractor specializing in audio-visual equipment and installation services, was awarded a $229,162 firm fixed-price contract by the Air Education and Training Command on September 30, 2024. The contract, which is set aside for Total Small Business, involves the design, delivery, and installation of a Public Address/Sound Cover system in Building 185 at Joint Base San Antonio-Randolph in San Antonio, Texas. The system will serve seven...
- The U.S. Air Force's Air Education and Training Command (AETC) awarded a delivery order valued at $780,795 to Directpacket Inc., doing business as Onevision Solutions, for conference room upgrades at the Air Force Installation and Mission Support Center (AFIMSC) in San Antonio, Texas. The total small business set-aside contract was issued on August 10, 2022, with a completion date of December 30, 2022. The award was made under a Multiple Award Schedule contract vehicle using firm fixed-price...
- Multiple Award Schedule (MAS)Master GSA Schedule
- 47QTCA19D00LBFederal Supply Schedule
- 47QTCA19D00LB-FA301621F0601Delivery Order
This is a $228,640.75 firm-fixed-price delivery order awarded by the Air Education and Training Command (AETC), a defense agency, to Bridgehead IT, Inc., a small business based in San Antonio, Texas. The contract is to upgrade the audio and video systems at the Joint Base San Antonio (JBSA) Chapel, with a completion date of November 1, 2023. The award was made under Bridgehead IT's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which allows the company to provide IT hardware, software, and professional services to federal agencies. This contract does not have a set-aside designation. The AETC is responsible for training and education of U.S. Air Force personnel, and this upgrade to the JBSA Chapel's audio and video systems supports the agency's overall mission.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Other Administrative Action | $0 | 5/1/22 | |
| P00004 | Other Administrative Action | $0 | 4/4/22 | |
| P00003 | Other Administrative Action | $0 | 3/15/22 | |
| P00002 | Additional Work (new agreement, FAR part 6 applies) | $8.6k | 2/2/22 | |
| P00001 | Other Administrative Action | $0 | 11/22/21 |