This firm fixed-price purchase order was awarded by the Department of the Air Force Air Education and Training Command to Pro-Line Procurement Services LLC, a veteran-owned small business, on July 3, 2018 for the installation of Sheridan bleachers at Lackland Air Force Base in San Antonio, Texas. The original solicitation was a 100% small business set-aside with a due date of April 30, 2018. The potential value of this contract is $269,033.22. Pro-Line Procurement Services LLC is a company...
This is a firm fixed-price purchase order awarded by the Air Education and Training Command, a defense agency, to Heritage Consulting By B+R LLC, a woman-owned small business. The contract, valued at $195,802.54, is for the delivery, unpacking, and assembly of classroom furniture, including 1,041 multi-use plastic seat and back stacker chairs and 442 folding tables, to replace broken and worn-out furniture at three facilities on Joint Base San Antonio Lackland used by the 343rd Training...
The U.S. Air Force awarded a $213,750.00 firm-fixed-price purchase order contract to Pro-Line Procurement Services LLC, a veteran-owned and Black American-owned small business, for 36 SFS perimeter lighting services. The contract has a completion date of October 27, 2021 and was set aside for total small business participation. Pro-Line Procurement Services is an experienced federal contractor, holding two significant indefinite delivery vehicle (IDV) contracts with the U.S. Navy and the Federal...
This federal contract award, with ID GS03F0175X|FA301622F0563, was issued by the Air Education and Training Command (AETC) of the U.S. Air Force. The contract is for the delivery of (4) 10-row by 27-foot bleachers with chain-link guardrail and (4) 5-row by 15-foot bleachers with chain-link guardrail, to be installed at Lackland Air Force Base in San Antonio, Texas. The contract was awarded to D G J D, Inc., doing business as DGJ D Inc., a self-certified small disadvantaged, woman-owned business....
This is a firm fixed-price purchase order awarded by the Air Combat Command, a major component of the U.S. Air Force, to Pro-Line Procurement Services LLC, a veteran-owned, Black American-owned small business. The $83,060 contract is for the delivery of transformers to the 4th Civil Engineering Squadron located in Jacksonville, Florida. The contract has a total small business set-aside designation, supporting federal small business initiatives. Pro-Line Procurement Services LLC is a...
This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Govage, Inc., a small disadvantaged and women-owned business located in Hazelwood, Missouri. The contract, valued at $65,738.61, is for the procurement of TSP10-260 bleachers, a type of specialized equipment, and has a period of performance through August 26, 2026. As a total small business set-aside contract, Govage was able to leverage its socioeconomic...
This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Government Sales, LLC, a small business located in Morehead City, North Carolina. The contract is for the provision of dining tables and bases for JBSA Lackland in Texas. The table tops are from the MTS Seating Model 234 series, while the table bases are from the MTS Seating Model 1426T-2LS BW, 1423T-4LS BW, and 1436-4LS BW. The contract has a ceiling value of $143,317.58...
This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Bret Broussard, Inc. (dba Broussard Group), a small business HUBZone joint venture. The $32,445.03 contract is for the delivery and installation of office furniture, including modular furniture, workstations, and cubicles, across multiple rooms at Joint Base San Antonio-Lackland. The performance period is from November 13, 2024, to September 30, 2025. This contract was set...
This federal contract award was issued by the Air Education and Training Command, a defense agency, to Facility Interiors, Inc., a woman-owned small business. The contract is a Blanket Purchase Agreement (BPA) Call with a ceiling value of $33,972.90 for providing office furniture, chairs, and carpet for the Joint Base San Antonio facility. The contract has a firm fixed price pricing type and a final completion date of April 10, 2025. This BPA is part of a larger $39 million BPA contract that...
This is a $30,457.18 firm-fixed price purchase order contract awarded by the Air Education and Training Command (AETC) of the U.S. Air Force to Carolina Rental Group Inc., a self-certified small disadvantaged business based in Spartanburg, South Carolina. The contract is for the rental, delivery, and setup of event equipment including tents, tables, chairs, and generators in support of the Great Texas Freedom Fest at Joint Base San Antonio-Fort Sam Houston. This contract was set aside for...