Fiber optic installation T120 to B489 & B571

Ended Awarded Last action

Contract number
FA448420F0277
Awardee
Awarding agency
Obligated
$231,450

Award facts

Contract value 100% obligated
$231,450.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Force Materiel Command Air Force, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
McGuire AFB, NJ 08641, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · Fiber optic RE-routing to B489 $18,528
Original award $212,923

About this award

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 services provider that delivers IT solutions, engineering support, program management, and other services to various federal government customers. The subcontractor, Kane Communications LLC, will provide materials and labor services to support the fiber optic installation work.

Quick answers

Who was awarded contract FA448420F0277?

FA448420F0277 was awarded to American Systems Corporation by Air Mobility Command (Air Force) on September 28, 2020.

How much is contract FA448420F0277 worth?

The government has obligated $231,450 on FA448420F0277.

Which agency awarded contract FA448420F0277?

Air Mobility Command (Air Force) awarded FA448420F0277, with funding from Air Force Materiel Command (Air Force).

Is contract FA448420F0277 an order under another contract?

Yes. FA448420F0277 is a delivery order under FA873214D0019, an indefinite delivery contract, on Network-Centric Solutions II (NETCENTS II).

Was contract FA448420F0277 competed?

The extent of competition for FA448420F0277 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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