Wing conference room AV job (bldg 962)

Ended Awarded

Contract number
W912L116F0045
Awardee
Awarding agency
Obligated
$125,064

Award facts

Opportunity
Contract value 100% obligated
$125,063.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air National Guard Air Force, Department of Defense
NAICS code
541990 All Other Professional, Scientific, and Technical Services
PSC
7490 Miscellaneous Office Machines
Set-aside
8(a) Sole Source
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78236, USA

Award details come from SAM.gov/FPDS.

About this award

This contract (GS03F063BA|W912L116F0045) was awarded by the Air National Guard to New Beginnings Capital Partnership LLC, a service-disabled veteran-owned small business, to provide audio-visual (AV) equipment and installation services for a wing conference room in San Antonio, TX. The $125,063.92 firm-fixed-price delivery order was set aside for 8(a) small businesses. New Beginnings Capital Partnership LLC is an experienced provider of AV and IT solutions, frequently serving as a prime contractor for the Department of Defense. This work supports the Air National Guard's facilities and operations. The contract was awarded under the Professional Audio/Video Hardware Superstore (FSS-58-I) multiple award schedule, which enables federal agencies to procure a wide range of AV hardware and related services.

Quick answers

Who was awarded contract W912L116F0045?

W912L116F0045 was awarded to New Beginnings Capital Partnership LLC by Texas National Guard (Army National Guard) on September 13, 2016.

How much is contract W912L116F0045 worth?

The government has obligated $125,064 on W912L116F0045.

Which agency awarded contract W912L116F0045?

Texas National Guard (Army National Guard) awarded W912L116F0045, with funding from Air National Guard (Air Force).

Is contract W912L116F0045 an order under another contract?

Yes. W912L116F0045 is a delivery order under GS03F063BA, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).

Was contract W912L116F0045 competed?

The extent of competition for W912L116F0045 was full and open competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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