Delivery Order FA873214D0019-FA461020F0100
- 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 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 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, 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...
- 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, 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...
- 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...
- This is a delivery order awarded by the U.S. Air Force Life Cycle Management Center (AFLCMC) to American Systems Corporation, a for-profit Subchapter S corporation, under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The $5,936,606.71 firm-fixed-price contract requires the delivery of a base telecommunications system and medical center telecommunications system for Travis Air Force Base in Fairfield, California. The contract has a...
- This is a delivery order awarded under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle by the Air Force Space Command to American Systems Corporation, a for-profit Subchapter S corporation based in Chantilly, Virginia. The contract, valued at $23,767,501.89, is for information technology services support for the Air Force Technical Applications Center (AFTAC) Cyber Enterprise Support (ACES) program. The contract has a total small...
- This federal contract award, with an ID of FA873214D0019|4M01, was issued by the Pacific Air Forces (PACAF) agency to the prime contractor American Systems Corporation. The $100,929.72 firm-fixed-price delivery order is part of the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The contract is set aside for small businesses and is for the provision of materials. American Systems Corporation, a for-profit Subchapter S corporation, has a...
- Network-Centric Solutions II (NETCENTS II)Master IDIQ
- FA873214D0019Indefinite Delivery Contract
- FA873214D0019-FA461020F0100Delivery Order
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 Lompoc, California. The contract does not have a set-aside designation. Major subcontractors include DTS Construction Inc., a veteran-owned and service-disabled veteran-owned small business, and Anixter Inc., a federal supplier of infrastructure and security products. The contract supports AFMC's mission to acquire and deliver warfighting capabilities for the U.S. Air Force.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
AS200477S | DTS Construction Inc. | Delivery Order FA873214D0019-FA461020F0100 | $398.5k | 5/17/21 | |
AS200477MOD3S | DTS Construction Inc. | Delivery Order FA873214D0019-FA461020F0100 | $3.5k | 10/27/20 | |
AS200493S | Anixter Inc. | Delivery Order FA873214D0019-FA461020F0100 | $43.0k | 10/26/20 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00009 | Supplemental Agreement for work within scope | $0 | 6/28/22 | |
| P00008 | Supplemental Agreement for work within scope | $0 | 5/17/22 | |
| P00007 | Supplemental Agreement for work within scope | $0 | 4/15/22 | |
| P00006 | Supplemental Agreement for work within scope | $100.8k | 2/2/22 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 11/15/21 |