DELIVERY ORDER
ActiveFA487726F0188
Department of Defense › Department of the Air Force › FA4877 355 CONS PK
$172.6K
obligated · signed 3 months ago
BASE TELEPHONE SWITCH WORK ORDER 2026-00035 AND 2026-00151. THE CONTRACTOR IS HEREBY NOTIFIED TO INVOICE $85,496.79 FOR CLIN 0001 (W.O 2026-00035) VIA DODAAC F9K1PT, AND $87,122.49 FOR CLIN 0002 (W.O 2026-00151) VIA DODAAC F1P3XP.
Performance timeline
Start
Jul 15, 2026
End
Dec 14, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Dec 14, 2026
EPS CORPORATION
Contract FA487726F0188
UEI
PURFDLBAPH43
Parent Company
EPS CORPORATION
Capabilities & Certifications
Headquarters Location
Congressional District: 04
Current Obligation
$172,619
Base + Exercised Options
$172,619
Total Ceiling Value
$172,619
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
WIRED TELECOMMUNICATIONS CARRIERS
PSC
REPAIR OR ALTERATION OF OFFICE BUILDINGS
Place of Performance
Congressional District: 06
Awarding Agency
Top-tier agency
Department of the Air Force
Sub-tier agency
FA4877 355 CONS PK
Office
Funding Agency
Top-tier agency
Department of the Air Force
Sub-tier agency
F1P3XP 355 CS BECO
Office
Contract Vehicle
FA487725D0014
IDCDepartment of Defense
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.