Delivery Order FA873214D0019-FA461018F0144
- 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...
- This federal contract is for the TRAN PEAK CABLE PROJECT, awarded by the Department of the Air Force Space Command under the NETCENTS II multiple award IDIQ contract vehicle. The $990,575.70 firm fixed-price delivery order was awarded to American Systems Corporation (ASC), a for-profit Subchapter S Corporation providing professional and technical services to the federal government. The project involves installation services, construction, and testing of cabling, performed by the small business...
- 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 Air Force's Network-Centric Solutions II (NETCENTS II) multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract. The $169,324.54 firm-fixed-price contract was awarded to American Systems Corporation (ASC) by the Department of the Air Force Space Command to install a new 288-strand fiber optic cable between two facilities at Vandenberg Air Force Base in Lompoc, California. The contract has no set-aside designation and has a completion...
- This federal contract award is for the installation of approximately 22,000 feet of fiber optic cable at Space Launch Complex 3 and Space Launch Complex 4 at Vandenberg Air Force Base in Lompoc, California. The contract, which was set aside for small businesses, was awarded to American Systems Corporation on September 13, 2019 with a ceiling value of $166,807.44. The contract was issued as a delivery order under the Network-Centric Solutions II (NETCENTS II)...
- This federal contract award, FA873214D0019|FA703719FA062, was issued by the Air Combat Command (ACC) under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The task order provides IT support services for the Air Force Space Command at Peterson Air Force Base in Colorado, including support for the Front Range region. The $2,440,008.00 firm-fixed-price contract was awarded to American Systems Corporation, a for-profit Subchapter S...
- This is a firm fixed-price delivery order awarded by the Air Force Materiel Command (AFMC) to American Systems Corporation, a defense-focused federal contractor. The $559,765.47 contract is for the engineering, furnishing, installation, and testing of a new communications maintenance hole-duct system between Building 865 and an existing manhole near the Vandenberg Air Force Base (VAFB) South Gate intersection of Highway 246. This work is part of Project 2017-00006, the "HWY 246 SOUTH BASE...
- This contract award is for a $2,500 Firm Fixed Price delivery order under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which is managed by the Air Force Life Cycle Management Center (AFLCMC) at Maxwell Air Force Base. The contract was awarded to American Systems Corporation, a small business subchapter S corporation, to provide services in support of a post-award conference for the NETOPS SB program. The contract has a period of...
- This is a delivery order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract, awarded by the U.S. Air Force. The prime contractor is American Systems Corporation, a for-profit Subchapter S corporation that provides professional and technical services to various federal agencies, including the Department of Defense, Intelligence Community, and civilian agencies. The contract has a ceiling value of $145,568.84 and is a firm-fixed-price...
- This federal contract award, valued at $1,765,734.60, was issued by the Air Force Space Command to CDO Technologies Inc., a Black American-owned small business, for the maintenance and cabling system work on a project designated as XUMU 11-00001. The contract was awarded as a total small business set-aside under the Network-Centric Solutions II (NETCENTS II) multiple-award IDIQ contract vehicle managed by the Air Force. Key subcontractors on this order include Sunbelt Rentals, Inc. for equipment...
- Network-Centric Solutions II (NETCENTS II)Master IDIQ
- FA873214D0019Indefinite Delivery Contract
- FA873214D0019-FA461018F0144Delivery Order
This federal contract award, with an ID of FA873214D0019|FA461018F0144, was issued by the Air Force Space Command (AFSPC) for the NETCENTS Boathouse Cable Project. The $1,417,778.34 firm-fixed-price delivery order falls under the NETCENTS II master IDIQ contract vehicle. The prime contractor is American Systems Corporation, a Virginia-based for-profit S-corporation that provides technical services to federal agencies. Key subcontractors include DTS Construction Inc., a veteran-owned small business providing infrastructure services, and Anixter Inc., a distributor of technical components. This contract has a total small business set-aside designation. The work involves the installation of communication cabling and related infrastructure at Vandenberg Air Force Base in California.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Supplemental Agreement for work within scope | $0 | 5/5/20 | |
| P00005 | Other Administrative Action | $0 | 2/12/20 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 1/21/20 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 10/28/19 | |
| P00002 | Other Administrative Action | $0 | 8/29/19 |