Delivery Order FA873214D0019-FA480019FA043
- 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 is a $27,900,815.08 Time and Materials contract awarded by the U.S. Air Force to American Systems Corporation, a for-profit Subchapter S corporation based in Chantilly, Virginia, for Information Technology Services. The contract has a period of performance ending on November 30, 2024. It was issued as a Delivery Order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, which supports a broad range of IT services for the...
- This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command (AETC), a Defense agency, to American Systems Corporation, a for-profit small business in Chantilly, Virginia. The $320,630.69 contract is for network-centric solutions under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) vehicle. The contract has a small business set-aside designation. American Systems Corporation has subcontracted a portion of...
- 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...
- This is a delivery order awarded 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 administered by the U.S. Air Force. The $10,953.10 firm-fixed-price contract is for the delivery of office devices. It has an ultimate completion date of September 30, 2023 and was awarded on October 1, 2022. American Systems Corporation is a versatile federal contractor that...
- This federal contract award is for base telecommunication services under the NETCENTS-2 Network Operations and Infrastructure Solutions contract vehicle, which is a part of the larger Network-Centric Solutions II (NETCENTS II) IDIQ. The prime contractor is American Systems Corporation, a for-profit Subchapter S corporation headquartered in Chantilly, Virginia. The contract was awarded by the Air Education and Training Command, a defense agency, and has a ceiling value of $2,192,103.73. The...
- This is a $1,525,068.00 firm fixed price delivery order awarded by the Air Force Space Command to American Systems Corporation, a for-profit Subchapter S corporation. The contract is for operations and maintenance support to the 18th Space Control Squadron, Det 1. It was issued under the Network-Centric Solutions II (NETCENTS II) multiple award indefinite-delivery/indefinite-quantity (IDIQ) contract. The contract does not have a set-aside designation. American Systems Corporation has...
- This federal contract award, with a ceiling value of $2,497,195.99, was issued by the Air Education and Training Command (AETC) under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The award, titled "DATAWALL III," is for delivery order services and does not utilize a set-aside designation. The prime contractor is American Systems Corporation, a for-profit Subchapter S corporation headquartered in Chantilly, Virginia....
- The Department of the Air Force Headquarters District Washington awarded a $1.55 million firm fixed price delivery order against the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity contract to American Systems Corporation for network engineering services. The contract has a period of performance from August 2019 through February 2025 and will be performed at Joint Base Andrews in Maryland. NETCENTS II is an unrestricted multiple-award contract vehicle managed...
- 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...
- Network-Centric Solutions II (NETCENTS II)Master IDIQ
- FA873214D0019Indefinite Delivery Contract
- FA873214D0019-FA480019FA043Delivery Order
This is a firm-fixed-price delivery order contract awarded by the U.S. Air Force's Air Combat Command (ACC) to American Systems Corporation, a for-profit Subchapter S corporation, under the $32.5 billion Network-Centric Solutions II (NETCENTS II) IDIQ contract vehicle. The contract is for network infrastructure services with a completion date of August 1, 2019 and a ceiling value of $91,159.10. The contract was not set aside for any specific business type. American Systems Corporation has served as a prime contractor on numerous federal contracts and IDIQ vehicles across the Department of Defense and other civilian agencies, providing a range of IT, engineering, and technical services. For this specific delivery order, American Systems has subcontracted a portion of the work to Bazon-Cox & Associates Inc., a small business Subchapter S corporation, to provide installation services.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
AS190119S | Bazon-Cox & Associates Inc. | Delivery Order FA873214D0019-FA480019FA043 | $77.8k | 3/29/19 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Additional Work (new agreement, FAR part 6 applies) | $1.2k | 6/12/19 | |
| P00001 | Other Administrative Action | $0 | 5/7/19 | |
| Not listed | Not listed | $90.0k | 3/22/19 |