Government Contractors > E2 OPTICS, LLC

E2 OPTICS, LLCEnglewood, Colorado

E2 OPTICS, LLC
(303) 388-3395
369 Inverness Pkwy Ste 375 Englewood, CO 80112-6083
Fax:303-388-3495
Company Website| Map & Directions

Products & Services

Provides copper & fiber optic inside & Outside Plant structured cabling installation services for data centers & office environments. Sells copper & fiber cable assemblies, compatible GBIC's and memory modules. 'Low Voltage. High Standards.'
Compatible GBIC's, SFP's and memory modules for Cisco switches and routers. E2 manufactures copper and fiber custom and standard cable assemblies.

Keywords

  • Network Data
  • Communications
  • Design Build
  • Ops Maintenance
  • Telecommunications
  • Certified Install
  • Data Center
  • Isp
  • Osp
  • Low Voltage Sys
  • Bisci Rcdd Cert
  • Copper
  • Fiber
  • Splicing
  • Wireless
  • Fluke Testing
  • Rack Stack
  • Labeling
  • Mac Work
  • Migrations
  • Asse

NAICS Code(s)

236210
Industrial Building Construction
236220
Commercial and Institutional Building Construction
237130
Power and Communication Line and Related Structures Construction
237990
Other Heavy and Civil Engineering Construction
238210
Electrical Contractors
334111
Electronic Computer Manufacturing
334112
Computer Storage Device Manufacturing
334210
Telephone Apparatus Manufacturing
334220
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
334290
Other Communications Equipment Manufacturing
334310
Audio and Video Equipment Manufacturing
334419
Other Electronic Component Manufacturing
335122
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
335129
Other Lighting Equipment Manufacturing
335311
Power, Distribution, and Specialty Transformer Manufacturing
335921
Fiber Optic Cable Manufacturing
335932
Noncurrent-Carrying Wiring Device Manufacturing
335999
All Other Miscellaneous Electrical Equipment and Component Manufacturing
336999
All Other Transportation Equipment Manufacturing
423210
Furniture Merchant Wholesalers
423420
Office Equipment Merchant Wholesalers
423430
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
423440
Other Commercial Equipment Merchant Wholesalers
423610
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
423860
Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
517110
Wired Telecommunications Carriers
518210
Data Processing, Hosting, and Related Services
541330
Engineering Services
541511
Custom Computer Programming Services
541512
Computer Systems Design Services
541513
Computer Facilities Management Services
541519
Other Computer Related Services

Contracts

Name:American Systems, Peterson AFB Main Store
Contract:ASCZZ65613
Start:07/01/2013
End:07/12/2013
Value:$4,588.24
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:F. E. Warren AFB Dorms CCTV Maintenance
Contract:Iron Bow
Start:09/01/2013
End:08/31/2013
Value:$31,549.11
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:F. E. Warren AFB 159th Readiness Center Fusion Splices
Contract:JComm Group
Start:06/14/2013
End:06/28/2013
Value:$3,316.55
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:IHS Rapid City Drop Ship
Contract:RFQ-13-584
Start:06/04/2013
End:06/27/2013
Value:$3,434.81
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:NIST Patch Cord Drop Ship
Contract:Credit Card
Start:07/15/2013
End:07/22/2013
Value:$2,999.02
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:U. S. Courts
Contract:07-13461300228
Start:07/15/2013
End:10/03/2013
Value:$5,895.00
Contact:Call E2 Optics - Kristi Alford
Phone:303-388-3395
Name:IRS
Contract:TIRWR13P00552
Start:08/27/2013
End:08/27/2013
Value:$4,312.00
Contact:Call E2 Optics - Kristi Alford
Phone:303-388-3395
Name:IRS
Contract:TIRWR13P00530
Start:08/27/2013
End:08/27/2013
Value:$1,796.75
Contact:Call E2 Optics - Kristi Alford
Phone:303-388-3395
Name:American Systems Peterson AFB Xchange 25 Kelly Place
Contract:AS13-0854
Start:09/03/2013
End:10/04/2013
Value:$9,656.75
Contact:Call E2 Optics - Kristi Alford
Phone:303-388-3395
Name:American Systems Fort Carson Gate 3 1515 Chiles
Contract:AS13-0853
Start:08/13/2013
End:10/04/2013
Value:$6,221.61
Contact:Call E2 Optics - Kristi Alford
Phone:303-388-3395
Name:American Systems F. E. Warren AFB Burger King
Contract:AS13-0917
Start:08/20/2013
End:08/20/2013
Value:$320.00
Contact:Call E2 Optics - Kristi Alford
Phone:303-388-3395
Name:American Systems GSA New Wall Cabinet
Contract:IOILA13-3964
Start:08/27/2013
End:08/27/2013
Value:$892.50
Contact:Call E2 Optics - Kristi Alford
Phone:303-388-3395
Name:U. S. Department of State Cross Connect 3 Phones
Contract:Credit Card
Start:08/28/2013
End:08/28/2013
Value:$531.50
Contact:Call E2 Optics - Kristi Alford
Phone:303-388-3395
Name:NARA Red Room Cabling
Contract:Credit Card
Start:08/26/2013
End:08/27/2013
Value:$1,936.00
Contact:Call E2 Optics - Kristi Alford
Phone:303-388-3395
Name:USCIS Spokane Office Cable
Contract:Credit Card
Start:09/04/2013
End:09/04/2013
Value:$2,900.00
Contact:Call E2 Optics - Kristi Alford
Phone:303-388-3395
Name:American Systems USAFA Express Upgrade
Contract:ASCZZ66471
Start:09/23/2013
End:10/16/2013
Value:$7,653.68
Contact:Call E2 Optics - Kristi Alford
Phone:303-388-3395
Name:Custom Border Patrol South Satellite
Contract:Credit Card
Start:09/10/2013
End:09/10/2013
Value:$500.00
Contact:Call E2 Optics - Kristi Alford
Phone:303-388-3395
Name:Custom Border Patrol 22nd Floor Cable
Contract:Credit Card
Start:09/27/2013
End:09/30/2013
Value:$1,126.30
Contact:Call E2 Optics - Kristi Alford
Phone:303-388-3395
Name:IRS 25th Floor
Contract:Credit Card
Start:09/28/2013
End:09/28/2013
Value:$626.24
Contact:Call E2 Optics - Kristi Alford
Phone:303-388-3395
Name:NIST Building 2 WAP Cabling
Contract:Credit Card
Start:08/26/2013
End:08/26/2013
Value:$1,242.39
Contact:Call E2 Optics - Kristi Alford
Phone:303-388-3395
Name:NIST Custom Patch Cords
Contract:Credit Card
Start:09/04/2013
End:09/04/2013
Value:$419.10
Contact:Call E2 Optics - Kristi Alford
Phone:303-388-3395
Name:IRS 27th & 28th Floor New Furniture Cable
Contract:TIRWR-13-P-00486
Start:05/10/2013
End:06/07/2013
Value:$6,900.00
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:American Systems, WRAF F. E. Warren AFB
Contract:DS052013WRAF
Start:05/22/2013
End:05/29/2013
Value:$650.00
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:Buckley AFB Leadership Development Center
Contract:Iron Bow
Start:11/05/2012
End:01/31/2013
Value:$14,872.30
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:Peterson AFB
Contract:Iron Bow
Start:10/30/2012
End:01/14/2013
Value:$21,119.40
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:National Institute of Standards & Technology
Contract:AmeriCom
Start:09/13/2012
End:10/17/2012
Value:$7,416.68
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:USDA/APHIS
Contract:AG-32KW-P-12-0077
Start:04/19/2012
End:05/31/2012
Value:$20,442.51
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:Naval Special Warfare Development Group
Contract:H92244-11-P-0580
Start:08/30/2011
End:11/17/2011
Value:$65,426.14
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:Iron Bow Technologies, Air National Guard SFP's
Contract:30004195
Start:07/29/2013
End:08/07/2013
Value:$6,625.00
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:American Systems Fort Carson Ivy Street Store Upgrade
Contract:ASCZZ65614
Start:07/09/2013
End:07/12/2013
Value:$3,672.40
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:American Systems, Fort Carson B Street Express Upgrade
Contract:ASCZZ65616
Start:07/23/2013
End:07/30/2013
Value:$7,234.71
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:American Systems, Fort Carson Gate 20 Express Upgrade
Contract:ASCZZ65615
Start:07/11/2013
End:07/17/2013
Value:$6,345.59
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:American Systems, Fort Carson Housing Express Upgrade
Contract:ASCZZ65724
Start:07/18/2013
End:07/22/2013
Value:$3,846.05
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:GSA Force Move Phone Lines for NWC
Contract:Credit Card
Start:08/07/2013
End:08/07/2013
Value:$210.00
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:GSA Reroute & Cross Connect Phone Line
Contract:Credit Card
Start:08/05/2013
End:08/05/2013
Value:$210.00
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:Customs & Border Patrol 25th Floor 3-Phone Move
Contract:Credit Card
Start:08/06/2013
End:08/06/2013
Value:$150.00
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:GSA Test & Repair Cables
Contract:Credit Card
Start:07/12/2013
End:07/12/2013
Value:$450.00
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:GSA First Floor Demarc Basement
Contract:Credit Card
Start:07/12/2013
End:07/12/2013
Value:$660.00
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:GSA Federal Center 12-Strand PMO to Chiller Room 1
Contract:10PCP-13-0068
Start:07/18/2013
End:07/29/2013
Value:$5,102.16
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:American Systems, IRS Convergence - Bellingham
Contract:AS13-0454
Start:04/29/2013
End:05/02/2013
Value:$4,834.54
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:American Systems, IRS Video LAN
Contract:Credit Card
Start:05/23/2013
End:05/23/2013
Value:$300.00
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:Customs & Border Patrol South Satellite VM
Contract:Credit Card
Start:05/21/2013
End:05/21/2013
Value:$120.00
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:Customs & Border Protection Troubleshoot & Move Phone
Contract:Credit Card
Start:06/03/2013
End:06/03/2013
Value:$120.00
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:GSA Wall-Mount Cabinet De-Install & Re-Install
Contract:Credit Card
Start:06/14/2013
End:06/14/2013
Value:$2,087.50
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:Varolii / 800+ Server move/Cat 6 Backbone install/ Fiber Tray install
Contract:multiple
Start:03/01/2011
End:
Value:$200,000
Contact:Call Kristi Alford E2
Phone:303-388-3395
Name:American Systems USAFA Main Store
Contract:AS13-0824
Start:08/19/2013
End:10/18/2013
Value:$35,543.17
Contact:Call E2 Optics - Kristi Alford
Phone:303-388-3395
Name:National Park Service Theodore Roosevelt National Park
Contract:P13PC00131
Start:05/16/2013
End:05/31/2013
Value:$29,161.71
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:Andrews AFB
Contract:Iron Bow
Start:06/22/2012
End:07/13/2012
Value:$35,308.93
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:Naval Special Warfare Development Group
Contract:H92244-11-P-0493
Start:07/13/2011
End:10/03/2011
Value:$48,981.26
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:Minot AFB RT1306 USAF Intel Vault
Contract:Iron Bow
Start:04/15/2013
End:05/03/2013
Value:$89,276.97
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:Joint Base Ft. Lewis-McChord Western Air Defense Sector Facility
Contract:W912K3-11-P-2050
Start:09/10/2011
End:01/25/2012
Value:$109,147.05
Contact:Call E2 Optics Kristi Alford
Phone:303-388-3395
Name:Comcast Data Centers / Fiber-Copper Runs / Coax / Rack cabinet installs
Contract:Multiple
Start:04/09/2010
End:
Value:$2,300,000.00
Contact:call Kristi Alford E2 Optics
Phone:303-388-3395

Website Links: E2 OPTICS, LLC

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