Delivery Order FA873214D0019-FA448419FA173
- The Department of the Air Force Materiel Command awarded a $169,663.94 firm fixed price delivery order contract to American Systems Corporation, a for-profit Subchapter S corporation, to engineer, furnish, install, and test new conduit infrastructure and fiber optic cable to provide connectivity from a core node to an edge building at Joint Base McGuire-Dix-Lakehurst in New Jersey. This contract was set aside for small businesses and was issued under the Air Force's Network-Centric Solutions...
- The Department of the Air Force Air Mobility Command awarded a firm fixed-price delivery order contract to American Systems Corporation, a For Profit Organization Subchapter S Corporation, to perform fiber optic cable installation at a golf clubhouse at Joint Base McGuire-Dix-Lakehurst in Trenton, New Jersey. The contract, which has a total potential value of $184,726.75, was set aside for small businesses. American Systems Corporation, as the prime contractor, subcontracted a portion of the...
- This $231,450.44 firm fixed price delivery order was awarded by the Department of the Air Force Materiel Command to American Systems Corporation, a for-profit Subchapter S corporation, to perform fiber optic installation work at facilities T120, B489, and B571 in Trenton, New Jersey. The award is set aside for small businesses and is a task order under the Network-Centric Solutions II (NETCENTS II) multiple-award IDIQ contract vehicle. American Systems Corporation is a professional and technical...
- The Department of the Air Force Air Mobility Command awarded a firm fixed price delivery order to American Systems Corporation (ASC), a for-profit Subchapter S Corporation, to install fiber optic connectivity to Buildings 3109 and 3390 in Trenton, New Jersey. This $135,725.72 contract was issued under the Network-Centric Solutions II (NETCENTS II) multiple-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle, which was set aside for small businesses. ASC is an experienced...
- This delivery order for $873,842.50 was awarded by the Department of the Air Force Air Mobility Command to Atlantic Commtech, LLC under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity contract vehicle. The order is for engineering, furnishing, installing and testing fiber optic cable to enhance connectivity from the Information Transfer Building to Joint Base McGuire-Dix-Lakehurst in Trenton, New Jersey, with a completion date of July 2, 2018. Atlantic...
- This federal contract award, valued at $523,864.96, was issued by the Air Force Materiel Command (AFMC) to American Systems Corporation, a for-profit Subchapter S corporation headquartered in Chantilly, Virginia. The contract is a delivery order under the Network-Centric Solutions II (NETCENTS II) multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The contract provides for the installation of fiber optic diversity to Building 8510 at Vandenberg Air Force Base in...
- This is a delivery order awarded under the GSA Connections II multiple award contract, a $32.5 billion IDIQ vehicle, to American Systems Corporation, a for-profit Subchapter S corporation. The $558,936.11 firm fixed price contract is for materials and services to support the Keesler Air Force Base Fiber Optic Cabling project and the Langley Air Force Base Cable Upgrade project. American Systems Corporation has subcontracted with Sunrise Network Solutions Inc., a woman-owned small business, to...
- This is a firm fixed-price delivery order awarded by the Department of the Air Force Air Mobility Command to American Systems Corporation (ASC) for the installation of fiber optic cabling from Building 687 to Building 342 in Trenton, New Jersey. The $212,930.24 contract is a small business set-aside issued under the Network-Centric Solutions II (NETCENTS II) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. ASC is a for-profit Subchapter S Corporation that provides...
- This is a firm-fixed price delivery order awarded by the Department of the Air Force Air Mobility Command to Unified C4 LLC, a small disadvantaged business certified by the SBA under the 8(a) program. The contract, valued at $225,000.00, provides base telecommunications system services including operations and maintenance, fiber optic cable installation, and specialized technical projects at McGuire Air Force Base and other locations in New Jersey. The work is being performed under a larger...
- This is a $244,549.19 Firm Fixed Price delivery order awarded by the Air Force Space Command to American Systems Corporation, a for-profit Subchapter S corporation headquartered in Chantilly, Virginia. The contract is for the 30 SCS DORM CABLE ETHERNET CABLE UPGRADE project and was issued under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The contract has a Total Small Business set-aside designation. Major subcontractors...
- Network-Centric Solutions II (NETCENTS II)Master IDIQ
- FA873214D0019Indefinite Delivery Contract
- FA873214D0019-FA448419FA173Delivery Order
The Department of the Air Force Air Mobility Command awarded a firm fixed-price delivery order contract to American Systems Corporation, a for-profit subchapter S corporation, valued at $215,954.79 to engineer, furnish, install, and test new conduit infrastructure and fiber optic cable to upgrade connectivity from core nodes 3369 and 5321 to critical edge building 3458 at Joint Base McGuire-Dix-Lakehurst in New Jersey. This contract was set aside for small businesses and is a task order under the $32.5 billion Air Force Training Systems Acquisition IV multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. American Systems Corporation subcontracted a portion of the work to Kane Communications LLC, a limited liability company, to install and test the new conduit infrastructure and fiber optic upgrade.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
AS190414S | Instrata Communications, LLC | Delivery Order FA873214D0019-FA448419FA173 | $166.1k | 10/25/19 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $216.0k | 9/23/19 |