E2 OPTICS, LLC
Website: Company Website
Address: 76 Inverness Dr E Ste A, Englewood, Colorado, 80112-5106
Phone: (303) 388-3395
Fax: 303-388-3495
Contact Person: KRISTI ALFORD
Legal Structure: LLC
Year Established: 2008
Business Type: Construction (50 %), Manufacturing (25 %), Service (25 %)
Principals: 1. Kristi Alford, President and CEO 2. Edward Thompson, COO 3. Casey Haarberg, Business Development VP
Ownership: Women-Owned Small Business, Woman Owned
Products & Services
Provides copper & fiber optic inside & Outside Plant structured cabling design & 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
- Asset Managemt
- Grounding
- Bonding
- Das
- Gpon
NAICS Code(s)
- 221122: Electric Power Distribution
- 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
- 335311: Power, Distribution, and Specialty Transformer Manufacturing
- 335921: Fiber Optic Cable Manufacturing
- 335929: Other Communication and Energy Wire Manufacturing
- 335931: Current-Carrying Wiring Device Manufacturing
- 335932: Noncurrent-Carrying Wiring Device Manufacturing
- 335999: All Other Miscellaneous Electrical Equipment and Component Manufacturing
- 336999: All Other Transportation Equipment Manufacturing
- 541330: Engineering Services
- 541511: Custom Computer Programming Services
- 541512: Computer Systems Design Services
- 541513: Computer Facilities Management Services
- 541519: Other Computer Related Services
- 561210: Facilities Support Services
- 561621: Security Systems Services (except Locksmiths)
Contract History
Name: Iron Bow Technologies Andrews AFB Drop Ship
Contract: Subcontract # RFQ133
Start: 06/22/2012
End: 07/13/2012
Value: $35,308.93
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: COARNG NCS AV Cart
Contract: W912LC-14-P-0037
Start: 06/09/2014
End: 09/30/2014
Value: $34,438.29
Contact: Kristi Alford E2 Optics
Phone: 303-388-3395
Name: Department of Treasury Basement Recabling DC
Contract: TDO-14-F-123
Start: 08/15/2014
End: 12/15/2014
Value: $25,052.28
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: COARNG AV Design at RTI
Contract: W912LC-14-P-0071
Start: 04/25/2014
End: 06/30/2014
Value: $25,000.00
Contact: Kristi Alford E2 Optics
Phone: 303-388-3395
Name: National Park Service Theodore Roosevelt National Park
Contract: P13PS00393
Start: 05/16/2013
End: 05/31/2013
Value: $24,960.98
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: COARNG OSP Pathways
Contract: W912LC-14-T-0027
Start: 01/15/2014
End: 02/28/2014
Value: $23,673.72
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: USGS Denver Federal Center Cabling
Contract: G13PS00555
Start: 08/01/2013
End: 07/31/2014
Value: $22,183.78
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Iron Bow Technologies F. E. Warren AFB Dorms CCTV Maintenance
Contract: Subcontract # 13301
Start: 09/01/2012
End: 08/31/2013
Value: $21,946.42
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Department of Treasury 1801 L Street Cabling in DC
Contract: TDO-14-F-107
Start: 09/05/2014
End: 02/17/2015
Value: $21,293.81
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Iron Bow Technologies Peterson AFB Drop Ship
Contract: Subcontract # AF9003
Start: 10/30/2012
End: 01/14/2013
Value: $21,119.40
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: USDA APHIS VS NIES AV Cart
Contract: Credit Card
Start: 07/15/2015
End: 08/17/2015
Value: $19,975.03
Contact: 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: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Fort Carson Pueblo Chemical Depot AV Move
Contract: W911RZ-14-T-0021
Start: 11/03/2014
End: 01/30/2015
Value: $18,747.03
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Fort Carson Building 1118 Projector Replacement
Contract: W911RZ-15-P-0091
Start: 09/08/2015
End: 10/20/2015
Value: $16,808.08
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Defense Health Agency SSEB Cabling
Contract: HT9402-14-P-0013
Start: 10/01/2014
End: 01/21/2015
Value: $15,693.16
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: COARNG AV Design at TCC
Contract: W912LC-14-P-0068
Start: 04/25/2014
End: 07/30/2014
Value: $15,000.00
Contact: Kristi Alford E2 Optics
Phone: 303-388-3395
Name: COARNG AV Design
Contract: W912LC-14-P-0072
Start: 03/05/2014
End: 05/23/2014
Value: $15,000.00
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Schriever Air Force Base Mod 20 FOC Design Installation
Contract: FA2550-16-P-2026
Start: 06/29/2016
End: 11/02/2016
Value: $820,217.02
Contact: Kristi Alford
Phone: 303-588-0515
Name: Schriever Air Force Base Mod 11 AV Upgrade
Contract: FA2550-16-P-2041
Start: 08/01/2016
End: 11/30/2016
Value: $153,721.45
Contact: Kristi Alford
Phone: 303-588-0515
Name: Schriever Air Force Base Mod 13 AV Upgrade
Contract: FA2550-16-P-2049
Start: 09/02/2016
End: 12/31/2016
Value: $139,982.04
Contact: Kristi Alford
Phone: 303-588-0515
Name: Schriever Air Force Base OSP/ ISP Install
Contract: 501805
Start: 06/29/2016
End: 10/31/2016
Value: $111,559.30
Contact: Kristi Alford
Phone: 303-588-0515
Name: Colorado Army National Guard JFHQ Denver Armory Auditorium AV Upgrade
Contract: W912LC-16-P-0075
Start: 09/27/2016
End: 12/27/2016
Value: $191,972.55
Contact: Kristi Alford
Phone: 303-588-0515
Name: Schriever Air Force Base OG NOG
Contract: FA2550-16-P-2057
Start: 09/29/2016
End: 01/10/2017
Value: $140,712.15
Contact: Kristi Alford
Phone: 303-588-0515
Name: USDA ARS CCTV Upgrade PA System Buildign D
Contract: AG-6538-P-16-0325
Start: 09/30/2016
End: 01/30/2017
Value: $134,936.54
Contact: Kristi Alford
Phone: 303-588-0515
Name: Travis Air Force Base Building 51 60th AMW Wing Conference Room
Contract: FA873215D0035
Start: 10/18/2016
End: 12/31/2016
Value: $119,137.97
Contact: Kristi Alford
Phone: 303-588-0515
Name: USDA Sweetgrass AV Upgrade
Contract: AG32KWC160031
Start: 09/26/2016
End: 06/26/2017
Value: $192,897.33
Contact: Kristi Alford
Phone: 303-588-0515
Name: Sumaria Travis AFB CAT AV Upgrade
Contract: 501815
Start: 09/26/2016
End: 03/06/2017
Value: $228046.91
Contact: Kristi Alford
Phone: 303-588-0515
Name: Colorado National Guard JOC AV Upgrade
Contract: W912LC-16-P-0070
Start: 09/16/2016
End: 12/16/2016
Value: $70,000.00
Contact: Kristi Alford
Phone: 303-588-0515
Name: Schriever AFB Mod 20 Fiber Optic Cable Install
Contract: FA2550-16-P-2026
Start: 06/29/2016
End: 11/03/2016
Value: $839,944.09
Contact: Kristi Alford
Phone: 303-588-0515
Name: GSA National Labor Relations Board
Contract: ID08150027
Start: 05/20/2015
End: 02/04/2016
Value: $1,001,335.45
Contact: Kristi Alford
Phone: 303-588-0515
Name: USDA APHIS Admin. Office AV 305E
Contract: AG-6395-P-16-0372
Start: 08/22/2016
End: 10/31/2016
Value: $53,488.04
Contact: Kristi Alford
Phone: 303-558-0515
Name: Abacus Technologies JBSA CCTV/VICADS
Contract: 2033-E2OPTICS015
Start: 09/01/2015
End: 08/31/2016
Value: $32,363.36
Contact: Kristi Alford
Phone: 303-588-0515
Name: Sumaria F. E. Warren AFB Gallagher PIV
Contract: 501804
Start: 06/24/2016
End: 11/30/2016
Value: $67,593.34
Contact: Kristi Alford
Phone: 303-588-0515
Name: Sumaria Schriever AFB TSLS ISP/OSP
Contract: 501805
Start: 06/28/2016
End: 10/15/2016
Value: $111,559.30
Contact: Kristi Alford
Phone: 303-588-0515
Name: Fort Carson Pueblo Chemical Depot Reprogramming
Contract: W9125F-16-T-0001
Start: 12/21/2015
End: 12/20/2016
Value: $48,036.70
Contact: Kristi Alford
Phone: 303-588-0515
Name: Veterans Administration St. Louis Medical Center AV
Contract: VA255-16-C-0150
Start: 07/07/2016
End: 10/13/2016
Value: $69,813.61
Contact: Kristi Alford
Phone: 303-588-0515
Name: Fort Carson 4th ID B1435 Command Group Conference Room VTC Upgrade
Contract: W911RZ-16-P-0052
Start: 05/31/2016
End: 07/08/2016
Value: $53,978.56
Contact: Kristi Alford
Phone: 303-588-0515
Name: USDA Minneapolis AV Upgrade
Contract: AG-32KW-C-17-0008
Start: 06/13/2017
End: 08/31/2017
Value: $424,492.76
Contact: Kristi Alford
Phone: 303-588-0515
Name: Fort Carson Flight Simulation Telephones
Contract: W911RZ-16-P-0103
Start: 08/29/2016
End: 03/29/2017
Value: $34,117.10
Contact: Kristi Alford
Phone: 303-588-0515
Name: Schriever AFB Mod 13 AV Upgrade
Contract: FA255016P2049
Start: 09/02/2016
End: 04/24/2017
Value: $139,982.04
Contact: Kristi Alford
Phone: 303-588-0515
Name: Schriever AFB Wing Commander AV Upgrade
Contract: FA255016P2065
Start: 09/23/2016
End: 04/13/2017
Value: $249,655.76
Contact: Kristi Alford
Phone: 303-588-0515
Name: GSA U. S. Courts AV Upgrade
Contract: GS08Q16BPC0008
Start: 09/28/2016
End: 06/30/2017
Value: $222,915.59
Contact: Kristi Alford
Phone: 303-588-0515
Name: Fort Carson 4th ID Headquarters Phones
Contract: W911RZ16P0115
Start: 09/15/2016
End: 08/31/2017
Value: $151,713.74
Contact: Kristi Alford
Phone: 303-588-0515
Name: Schriever AFB OG NOG AV Upgrade
Contract: FA255016P2057
Start: 09/12/2016
End: 03/02/2017
Value: $192,897.33
Contact: Kristi Alford
Phone: 303-588-0515
Name: Department of State ESOC Pod 1 Expansion West
Contract: GS-08P-15-JA-C-0023
Start: 07/29/2015
End: 04/11/2016
Value: $3,423,482.98
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: NLRB AV & Cabling
Contract: ID08150027
Start: 03/27/2015
End: 02/01/2016
Value: $1,594,450.65
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Air Force Space Command VTC PMI
Contract: FA2517-15-C-9005
Start: 10/01/2015
End: 09/30/2017
Value: $2,460,000.00
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Air Force Space Command VTC PMI
Contract: FA2517-14-P-6062
Start: 10/01/2014
End: 09/30/2015
Value: $1,047,825.12
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: COARNG AV Equipment for Training Center Complex
Contract: W912LC-14-P-0112
Start: 12/15/2014
End: 06/01/2015
Value: $368,264.40
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Air Force Space Command SOPS
Contract: FA2517-15-P-9000
Start: 11/01/2014
End: 10/31/2016
Value: $339,248.60
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: GSA SSA Data Center Design
Contract: GS-08P-15-JA-C-0004
Start: 03/19/2015
End: 12/04/2015
Value: $246,694.50
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: USDA NRRC Building D Conference Room AV Upgrade
Contract: AG-32SD-C-14-0060
Start: 11/03/2014
End: 06/23/2015
Value: $166,735.22
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Fort Carson Butts Field AV
Contract: W911RZ-15-P-0074
Start: 08/18/2015
End: 10/26/2015
Value: $129,166.08
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Fort Carson CAB HQ AV Building
Contract: W911RZ-14-P-0108
Start: 10/28/2014
End: 02/18/2015
Value: $124,815.00
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Sumaria Grand Forks AFB AV
Contract: Subcontract # 501795
Start: 10/08/2015
End: 01/21/2016
Value: $124,522.49
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: USDA APHIS Training Room AV
Contract: AG-32KW-P-15-0106
Start: 09/19/2015
End: 12/04/2015
Value: $124,073.10
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: USBR Salt Lake City Regional Office Move
Contract: BPA # R13PA40020
Start: 09/20/2013
End: 09/19/2014
Value: $121,921.61
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Sumaria Travis AFB AV
Contract: Subcontract # 501796
Start: 10/15/2015
End: 12/22/2015
Value: $111,300.14
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: American Systems GSA DHHS Network
Contract: SubcontractAS14-0156
Start: 02/11/2014
End: 04/25/2014
Value: $109,240.00
Contact: 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: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: GSA BLM AV Control System
Contract: GS08Q14BPP0002
Start: 06/20/2014
End: 08/11/2014
Value: $96,711.52
Contact: Kristi Alford E2 Optics
Phone: 303-388-3395
Name: American Systems Army Sumner, WA
Contract: SubcontractAS14-0188
Start: 02/18/2014
End: 02/28/2014
Value: $89,787.00
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Iron Bow Technologies Minot AFB RT1306 USAF Intel Vault
Contract: Subcontract#RFP94102
Start: 04/15/2013
End: 05/03/2013
Value: $89,276.97
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Federal Reserve Bank of Kansas City Cash Department CCTV
Contract: Credit Card
Start: 05/01/2015
End: 08/20/2015
Value: $80,858.47
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Ludvik Electric USDA Cesar Chavez 5th and 9th Floors Cat6a Cabling
Contract: Subcontract # 2600
Start: 03/12/2015
End: 05/19/2015
Value: $78,011.00
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Fort Carson CCTV Upgrade Building 1550
Contract: W911RZ-14-P-0126
Start: 10/20/2014
End: 02/12/2015
Value: $76,758.51
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Faith Enterprises C-130 Flight Simulator
Contract: Subcontract132375-11
Start: 06/01/2015
End: 12/01/2015
Value: $76,000.00
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: NLRB Franklin Court Building Floors 6-7
Contract: GS08Q15BPP0001
Start: 12/01/2014
End: 01/06/2015
Value: $75,736.21
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Schriever AFB AV Install
Contract: FAA2550-14-P-2046
Start: 12/08/2014
End: 01/30/2015
Value: $72,643.38
Contact: 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: Sierra Nevada Corporation Aberdeen Proving Grounds Laser Projector & Cabling
Contract: Subcontract #N277040
Start: 07/27/2015
End: 09/25/2015
Value: $64,784.89
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: COARNG AV Control System
Contract: W912C-14-P-0152
Start: 07/22/2014
End: 11/26/2014
Value: $63,090.60
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: IRS CI
Contract: TIRWR14P00460
Start: 06/15/2014
End: 08/15/2014
Value: $55,306.20
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Convergint Technologies Peterson AFB Medical Buildings
Contract: SubcontractGADD02101
Start: 04/11/2014
End: 08/15/2014
Value: $52,799.68
Contact: Kristi Alford E2 Optics
Phone: 303-388-3395
Name: Hyperion US Courts Video Upgrade
Contract: Subcontract # 7377
Start: 08/25/2015
End: 12/04/2015
Value: $49,499.49
Contact: 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: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: USDA Lincoln Cubicle Cabling
Contract: AG-3144-P-13-0059
Start: 09/16/2013
End: 11/22/2013
Value: $48,100.64
Contact: Kristi Alford E2 Optics
Phone: 303-388-3395
Name: GSA USDA NRRC Building A CCTV Upgrade
Contract: GS-08P-14-JB-P-0009
Start: 06/17/2014
End: 10/21/2014
Value: $47,962.10
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Peterson AFB Building 1 Security Upgrade
Contract: FA2517-15-T-6012
Start: 07/02/2015
End: 09/14/2015
Value: $45,554.29
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Fort Carson VTC Upgrade ISD Building 1011
Contract: W911R-14-P-0159
Start: 11/17/2014
End: 02/27/2015
Value: $45,417.67
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Fort Carson Chaplain Family Center AV
Contract: W911RZ-15-P-0044
Start: 05/22/2015
End: 08/24/2015
Value: $43,801.39
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Raytheon Schriever AFB GPS OCX
Contract: Subcontract # 158906
Start: 04/10/2015
End: 06/30/2015
Value: $42,015.00
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: Mesa Moving Buckley AFB Building 606 Cubicle Reconfiguration
Contract: Subcontract #D431515
Start: 06/29/2015
End: 07/28/2015
Value: $41,108.13
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: COARNG Mobile Command Center
Contract: W912LC-15-P-0052
Start: 06/18/2015
End: 10/16/2015
Value: $39,908.03
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: IRS
Contract: TIRWR14P00582
Start: 10/27/2014
End: 12/31/2014
Value: $36,516.25
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
Name: American Systems USAFA Main Store
Contract: SubcontractAS13-0824
Start: 08/19/2013
End: 10/18/2013
Value: $35,543.17
Contact: E2 Optics Kristi Alford
Phone: 303-388-3395
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