Federal contract award
31360024P0009
CONTINUATION OF SITE PHONE SERVICE FOR BEAVER VALLEY SITE. POP: 10/22/2024 - 10/21/2025. FUNDING: $1,550.00
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Nuclear Regulatory Commission |
| Office | NUCLEAR REGLATORY COMMISSION |
| NAICS | 517111 — Wired Telecommunications Carriers |
| PSC | DG11 — Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.6K |
| Current contract value | $1.6K |
| Potential contract value / ceiling | $1.6K |
| Start date | Oct 22, 2024 |
| Current end date | Oct 21, 2025 |
| Potential end date | Oct 21, 2025 |
| Latest award activity | Mar 30, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 30, 2026 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THE PURCHASE ORDER NUMBER 31360024P0009 (VERIZON PA LLC). THERE ARE NO FUNDS TO DE-OBLIGATE. THE POP HAS ENDED & ALL INVOICES HAVE BEEN PAID. |
| Aug 13, 2024 | 0 | $1.6K | CONTINUATION OF SITE PHONE SERVICE FOR BEAVER VALLEY SITE. POP: 10/22/2024 - 10/21/2025. FUNDING: $1,550.00 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.