Delivery Order FA805121D0003-FA805124F0002
- Not listed
- This is a $11,208,772.02 Firm Fixed Price Delivery Order awarded by the Air Education and Training Command (AETC) to A.m.s. Network, LLC, doing business as AMS Network LLC. The contract is for the Airfield Damage Repair (ADR) Concept of Operations under the Airfield Damage Repair Modernization Program, which provides updated capabilities to rapidly repair damaged airfield pavements using Fiberglass Reinforced Polymer (FRP) panels. The contract has an ultimate completion date of August 21,...
- This is a $9,705,110.59 firm fixed-price delivery order contract awarded by the Air Education and Training Command (AETC), a unit of the U.S. Air Force, to A.M.S. Network, LLC, a small business manufacturer and distributor. The contract is for the Airfield Damage Repair (ADR) Modernization Program, which provides updated capabilities to rapidly repair damaged airfield pavements using fiber-reinforced polymer (FRP) panels. The contract does not have a set-aside designation. A.M.S. Network, LLC...
- This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC) to A.M.S. Network, LLC, a small business manufacturer and distributor based in Charlotte, North Carolina. The contract, valued at $6,337,226.64, is for the Airfield Damage Repair (ADR) Concept of Operations under the Airfield Damage Repair Modernization Program. This program provides updated capabilities to rapidly repair damaged airfield pavements using fiberglass reinforced polymer (FRP)...
- This contract award, valued at $316,472.50, is for the Airfield Damage Repair Modernization Program, which provides updated capabilities to rapidly repair damaged airfield pavements using Fiberglass Reinforced Polymer (FRP) panels. The contract was awarded to A.M.S. Network, LLC, a small business manufacturer and distributor that provides a wide range of products and services to support the global defense industry. The award was made by the Air Education and Training Command, a unit of the...
- This is a firm fixed-price delivery order awarded by the Pacific Air Forces, a defense agency, to A.m.s. Network, LLC, a small business manufacturer and distributor based in Charlotte, North Carolina. The $220,004.19 contract is for the delivery of Airfield Damage Repair (ADR) Fiberglass Reinforced Polymer (FRP) Panels, with a period of performance through November 5, 2025. The contract was not set aside for a specific business size or socioeconomic category. A.m.s. Network, LLC has previously...
- The U.S. Air Force's Air Education and Training Command awarded a $2.84 million delivery order to A.m.s. Network LLC, a Charlotte, North Carolina-based small business manufacturer and distributor of military support materials. The contract, which carries a firm fixed price and is not set aside for small businesses, calls for the delivery of Airfield Damage Repair fiberglass reinforced polymer (FRP) panels with an ultimate completion date of June 26, 2026. FRP panels are critical components...
- <p>A.m.s. Network, LLC, doing business as AMS Network LLC, has been awarded a $1,366,346 firm fixed price delivery order contract by the United States Air Force for the provision of AIRFIELD DAMAGE REPAIR (ADR) FIBERGLASS REINFORCED POLYMER (FRP) PANEL KITS. The place of performance will be in Charlotte, North Carolina and the period of performance is from September 12, 2022 through August 4, 2023. No applicable subcontractors were identified.</p>
- <p>The Department of the Air Force Air Education and Training Command awarded a $1.31 million firm fixed price delivery order contract to A.m.s. Network, LLC doing business as AMS Network LLC to provide airfield damage repair fiberglass reinforced polymer panel kits. The contract has a period of performance from September 22, 2022 through August 17, 2023 with all work to be conducted in Charlotte, North Carolina. No subcontractors were identified.</p>
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa (DOD - USAF) awarded a $5.5 million firm fixed price delivery order contract to A.m.s. Network, LLC - doing business as AMS Network LLC, to provide AIRFIELD DAMAGE REPAIR (ADR) FIBERGLASS REINFORCED POLYMER (FRP) PANEL KITS. The place of performance will be in Charlotte, North Carolina and the period of performance is from September 20, 2022 through August 15, 2023. No applicable subcontractors were...
- The Department of the Army Corps of Engineers Engineer Research and Development Center (ERDC) awarded a $167,000.00 firm fixed price purchase order to A.m.s. Network, LLC (doing business as AMS Network LLC) to provide fiber reinforced polymer (FRP) toolkits to support current and future troop demonstration efforts. This sole source award was made under the simplified acquisition procedures, as AMS is the sole approved manufacturer of the specific FRP panels and supplemental kits used by the...
- FA805121D0003Indefinite Delivery Contract
- FA805121D0003-FA805124F0002Delivery Order
This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command, a component of the U.S. Air Force, to A.M.S. Network, LLC, a small business manufacturer and distributor. The contract, valued at $19,483,584.38, is for the delivery of Airfield Damage Repair (ADR) Fiber-Reinforced Polymer (FRP) panel kits and tow package sets. This contract does not have a set-aside designation. A.M.S. Network, LLC, doing business as AMS Network LLC, has a history of providing a range of products and services to support military operations, including aviation parts, vehicle components, protective equipment, and specialty items. The company currently holds three significant Indefinite-Delivery/Indefinite-Quantity (IDIQ) vehicles with the Army Materiel Command, the Air Force's Oklahoma City Air Logistics Complex, and the U.S. Coast Guard, demonstrating its ability to provide consistent, long-term support to various government agencies.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Change Order | $0 | 12/13/24 | |
| P00001 | Change Order | ($141k) | 8/22/24 | |
| Not listed | Not listed | $19.6m | 12/1/23 |