Delivery Order FA873215D0025-TF01
- The Department of the Air Force Materiel Command awarded a firm-fixed-price delivery order to EPS Corporation, a woman-owned small business, to provide fiber optic connectivity from a new area distribution node to existing nodes at two buildings in San Antonio, TX. The contract, valued at $364,320.05, is a task order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity contract vehicle managed by the Air Force. EPS Corporation has previously supported...
- This is a delivery order awarded by the Air Force Materiel Command to EPS Corporation, a woman-owned small business, under the Network-Centric Solutions II (NETCENTS II) indefinite delivery/indefinite quantity (IDIQ) contract. The $294,927.28 firm-fixed-price order is for the installation of single-mode fiber optic cable between two facilities at Lackland Air Force Base in San Antonio, Texas. The award does not utilize a small business set-aside. EPS Corporation is a versatile federal contractor...
- This federal contract was awarded by the Department of the Air Force Air Education and Training Command to EPS Corporation, a woman-owned small business, to install fiber optic cable for information transfer buildings. The contract has a firm fixed price of $156,229.56 and a completion date of November 30, 2020. It was issued as a delivery order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, which has a potential value of...
- The Department of the Air Force Headquarters Air Force Academy awarded a $237,571.72 firm-fixed-price delivery order to EPS Corporation, a certified Woman-Owned Small Business, to provide an Optera Fiber Optic Transport System Replacement. This order is a task under the Network-Centric Solutions II (NETCENTS II) Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract vehicle managed by the Air Force. EPS Corporation has previously received prime and subcontractor awards from federal agencies...
- This is a delivery order awarded by the Air Force Materiel Command (AFMC) under the Network-Centric Solutions II (NETCENTS II) IDIQ contract. The $487,921.05 firm-fixed-price contract is for the installation of fiber cable, and was set aside for small businesses. The prime contractor is EPS Corporation, a woman-owned small business that provides engineering, logistics, and technology services to federal agencies. EPS Corporation holds several other IDIQ vehicles, including the AFLCMC/XA Multiple...
- This federal contract award, issued by the Air Force Materiel Command (AFMC), tasks EPS Corporation, a woman-owned small business, to install four multiplexers and associated equipment. The contract is a Firm Fixed Price Delivery Order under the Network-Centric Solutions II (NETCENTS II) indefinite delivery vehicle, which has a $900 million ceiling. The award has a completion date of March 31, 2023, and a ceiling value of $70,793.80. EPS Corporation, the prime contractor, is a woman-owned...
- This is a Firm Fixed Price delivery order awarded by the Department of the Air Force to EPS Corporation, a SBA Certified Woman-Owned Small Business. The contract, valued at $104,925.50, is to install copper and fiber networks at McChord Field in Washington under the Network-Centric Solutions II (NETCENTS II) contract vehicle. EPS Corporation has previously supported federal customers across the Departments of Homeland Security, Air Force, Army, and Navy through prime and subcontractor roles,...
- This is a $305,824.71 firm-fixed-price delivery order awarded by the U.S. Air Force Materiel Command to EPS Corporation, a woman-owned small business, under the Air Force's Network-Centric Solutions II (NETCENTS II) multiple-award contract vehicle. The work is for engineering, furnishing, installing, and testing fiber optic cable and associated equipment in support of the Instrument Landing System (ILS) at Laughlin Air Force Base in Texas. EPS Corporation has subcontracted a portion of the...
- This is a firm fixed-price delivery order awarded by the U.S. Air Force Global Strike Command to EPS Corporation, a woman-owned small business. The $97,408.24 contract was issued under the Air Force's Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The work involves network-centric solutions, with a completion date of March 30, 2018. The contract was not set aside for any socioeconomic category. EPS Corporation, the prime contractor,...
- The Department of the Air Force Materiel Command awarded a $507,173.99 firm fixed price delivery order against the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity multiple award contract to EPS Corporation for emergency communications center fiber optic cable installation at Goodfellow Air Force Base in Texas. EPS Corporation Division will serve as the prime contractor on the project, which involves installing fiber optic cable for the base's emergency...
- Network-Centric Solutions II (NETCENTS II)Master IDIQ
- FA873215D0025Indefinite Delivery Contract
- FA873215D0025-TF01Delivery Order
This is a Delivery Order awarded under the Air Force's Network-Centric Solutions II (NETCENTS II) multiple-award IDIQ contract. The order, valued at $267,839.36, was awarded to EPS Corporation, a woman-owned small business, to provide network-centric solutions and fiber optic cable expansion services for the Malmstrom Air Force Base in Montana. The work includes engineering, furnishing, installing, and testing 36 strands of single-mode fiber optic cable connecting several Information Technology Network (ITN) buildings. This contract was set aside for small businesses. EPS Corporation has subcontracted portions of the work to Trans-Tel Central, Inc., another woman-owned small business. The primary funding agency is the Air Force Materiel Command, which oversees various programs supporting Air Force operations and technology development.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
1600093901S | Trans-Tel Central, Inc. | Delivery Order FA873215D0025-TF01 | $7.2k | 2/14/17 | |
16000939S | Trans-Tel Central, Inc. | Delivery Order FA873215D0025-TF01 | $480.0k | 8/16/16 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Other Administrative Action | $7.7k | 2/14/17 | |
| 1 | Other Administrative Action | $0 | 11/15/16 | |
| Not listed | Not listed | $260.1k | 8/16/16 |