Base telecommunication system services

Ended Awarded Last action

Contract number
FA483019FA095
Awardee
Awarding agency
Obligated
$4,295,004

Award facts

Contract value 96% obligated
$4,451,682.09 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Bemiss Rd, Moody AFB, GA 31699, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00037 -$42,385
Funding Only Action P00036 -$24,363
Supplemental Agreement for work within scope P00035 $462
Exercise an Option P00034 $35,523
Other Administrative Action P00033 $46,324
Other Administrative Action P00032 $13,852
Other Administrative Action P00031 · Contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision and other items and services non-personal necessary to provide highly… -$0
Other Administrative Action P00030 · Base telecommunication system $19,943
Other Administrative Action P00029 · Base telecommunications services. $26,272
Funding Only Action P00028 · Base telecommunication service (BTS) DE-obligation of residual funds in the amount of $6,998.46. -$6,998
Exercise an Option P00027 · Base telecommunication services $650,000
Funding Only Action P00026 · The purpose of this modification is to add funding using fiscal year 23 line of accounting for the following work order 230627MDY disconnect from MSL 100 and… $6,143
Funding Only Action P00025 · Modification adding fiscal year 2023 funding to the following work orders. 230531MDY in the amount of $20,081.05 purchase and install of DSP MODULE230421MDY… $75,349
Funding Only Action P00024 · Adding funding for work order 230516MDY $5,243
Funding Only Action P00023 · Adding FY23 funding for 5 work orders $247,265
Funding Only Action P00022 · Modification to add funds for to FY23 LOA for work order 231102MDY $348
Funding Only Action P00021 $308
Funding Only Action P00020 $176
Funding Only Action P00019 $18,437
Funding Only Action P00018 $283,231
Funding Only Action P00017 $24,667
Funding Only Action P00016 $69,253
Exercise an Option P00015 · Base telecommunication services $104,895
Funding Only Action P00014 · Dorm B580 concrete removal in the amount of $3,851.68. $3,852
Other Administrative Action P00013 · Equit adjustment due to WD 15-4493 REV 15 $2,613
Other Administrative Action P00012 · Equitable adjustment, additional of WO funds, price schedule update $4,649
Other Administrative Action P00011 · Add slins for large work orders and move/add funding $58,078
Other Administrative Action P00010 · Move slin funding to accommodate billing. Implementation of EO14042, clause added. Incorporate new manpower reporting clause. $0
Exercise an Option P00009 · Exercise option, updated PWS and WD $652,410
Other Administrative Action P00008 · Added four slins and moved/added funding for large work order projects. $94,502
Other Administrative Action P00007 · Updated PWS, pricing schedule and added clause $0
Other Administrative Action P00006 · Create slins for WO payment, increase monthly maint unit price for equitable adjustment due to WD 15-4493 REV 12 $568
Exercise an Option P00005 · Base telecommunication services - exercise option 1 $651,842
Funding Only Action P00004 · Waste water work order 200701MDY and bldg E911 work order 200707MDY $415,600
Funding Only Action P00003 · This modification is to add funding to clin 2015 of the BTS contract $205,104
Other Administrative Action P00002 · Revised PWS to reflect updated information regarding security clearances and corrected PSC code. $0
Funding Only Action P00001 · Add FY20 funding $651,842
Original award $0
Show all 38

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the Air Combat Command, a major component of the U.S. Air Force, to EPS Corporation, a woman-owned small business. The $4,451,682.09 contract is for base telecommunication system services at Moody Air Force Base in Georgia, with a period of performance through October 2024.

EPS Corporation is the prime contractor and has experience providing a range of engineering, logistics, and technology services to federal government agencies. The contract is set-aside for small businesses. EPS Corporation holds several major indefinite delivery vehicle (IDV) contracts, including the Air Force's NETCENTS II and the Navy's SeaPort-NxG, which allow the company to compete for a broad scope of task orders across the federal government.

Quick answers

Who was awarded contract FA483019FA095?

FA483019FA095 was awarded to EPS Corporation by Air Combat Command (Air Force) on October 1, 2019.

How much is contract FA483019FA095 worth?

The government has obligated $4,295,004 on FA483019FA095. Its current value, with exercised options, is $4,451,682.

Is contract FA483019FA095 an order under another contract?

Yes. FA483019FA095 is a delivery order under FA873215D0025, an indefinite delivery contract, on Network-Centric Solutions II (NETCENTS II).

Was contract FA483019FA095 competed?

The extent of competition for FA483019FA095 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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