Purchase Order FA301625P0270
- Not listed
- This is a firm fixed-price purchase order awarded by the Air Education and Training Command, a defense agency, to Pro-Line Procurement Services LLC, a veteran-owned, Black American-owned small business. The contract, valued at $274,351.00, requires the contractor to provide all personnel, equipment, tools, materials, labor, transportation, and supervision necessary to unpack, assemble, position new bleachers, and dispose of existing bleachers at all Joint Base San Antonio (JBSA) bases. The...
- 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 federal contract award is for the procurement of towable 10-row bleachers by the U.S. Air Force's Air Mobility Command. The $77,099.62 firm fixed-price purchase order was awarded to Century Industries, LLC, a for-profit limited liability company that specializes in the design and manufacture of mobile facilities for outdoor events. The contract was set aside for small businesses. Century Industries has a proven track record of delivering a range of mobile equipment and services, including...
- The U.S. Department of the Air Force Air Education and Training Command awarded a $164,220.00 Firm Fixed Price Purchase Order contract for bleachers to Century Industries, LLC, a small business. The contract has a completion date of October 24, 2017 and was set aside for total small business participation. Century Industries, LLC is a limited liability company that specializes in providing mobile professional facilities for outdoor events, including mobile staging, mobile bleachers, and other...
- This federal contract award, with ID FA302024P0168, was issued by the Air Education and Training Command (AETC) to D G J D, Inc., a self-certified small disadvantaged, woman-owned business. The $193,325.40 firm-fixed-price purchase order is for the delivery of 10R27-C/T Transportable Bleacher sets, which are set aside for small business participation. The contract has an ultimate completion date of December 19, 2024. D G J D, Inc., doing business as DGJ D Inc., is a manufacturer of aluminum...
- <p>The Department of the Air Force Headquarters District Washington awarded a $7,910.00 firm fixed price purchase order for the removal and installation of bleachers to What LLC, a self-certified small disadvantaged business. This contract has a total small business set-aside designation and is scheduled for completion by November 27, 2023.</p>
- 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 Education and Training Command (AETC) awarded Facility Interiors, Inc., a woman-owned small business based in Carrollton, Texas, a $106,910.13 firm fixed price blanket purchase agreement call for office workplace furniture, chairs, and carpet at Joint Base San Antonio-Randolph Air Force Base in Texas. This award, designated as a total small business set-aside, was made on September 30, 2024, with an ultimate completion date of January 28, 2025. The contract call represents a task...
- Global Supply Management Inc., a small disadvantaged business based in Las Vegas, Nevada, has been awarded a $258,336 firm fixed-price purchase order by the Air Education and Training Command to refresh auditorium seating in two buildings at the 343rd Training Squadron at Lackland Air Force Base in San Antonio, Texas. The contract, designated as a Total Small Business set-aside, involves the replacement of 168 chairs in Building 10215 (Carter Hall Auditorium) and 96 chairs in Building 191,...
The U.S. Air Force Air Education and Training Command awarded a $81,500 firm fixed-price purchase order to Tier 1 Management LLC, a minority-owned small business based in Union, New Jersey, to deliver, assemble, and install fifteen outdoor bleachers across five designated locations at Joint Base San Antonio-Randolph in Texas. The contract, designated as a total small business set-aside, was awarded on September 18, 2025, with an ultimate completion date of October 18, 2025. The procurement falls under NAICS code 337127 for Institutional Furniture Manufacturing and PSC category 7195 for Miscellaneous Furniture and Fixtures, reflecting the specialized nature of the bleacher equipment and installation services required. Tier 1 Management LLC brings substantial relevant experience to this engagement, having established itself as a capable service provider across multiple federal departments and agencies since its registration with SAM.gov in August 2023. The company holds a Disadvantaged Business Enterprise certification from the Department of Transportation and has successfully executed numerous prime federal contract awards totaling over $1.3 million, with a diverse portfolio spanning facility maintenance, infrastructure improvements, and specialized equipment delivery and assembly. Most notably, the firm maintains a significant $7.5 million Blanket Purchase Agreement with the U.S. Department of Agriculture Forest Service through December 2029, demonstrating its capacity to deliver complex technical services at scale for extended federal commitments.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
JBSA Randolph - Bleacher delivery, installation, and assembly | FA301625Q6189 | Department of the Air Force Air Education and Training Command | Solicitation 1/1 | 8/14/25, 3:25 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 10/24/25 | |
| Not listed | Not listed | $81.5k | 9/19/25 |