31360024P0014

CONTINUATION OF SITE PHONE SERVICE FOR SALEM/HOPE CREEK SITE. PARTIALLY FUNDED: $1445/$2450. POP: 10/25/2024 - 10/24/2025

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	$2.4K
Current contract value	$2.4K
Potential contract value / ceiling	$2.4K
Start date	Oct 25, 2024
Current end date	Oct 24, 2025
Potential end date	Oct 24, 2025
Latest award activity	Mar 30, 2026
Source loaded	Sep 26, 2026

Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Mar 30, 2026	P00002	$-12	THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $11.83 FROM PO 31360024P0014 (SALEM AND HOPECREEK RESIDENT OFFICE SITE PHONE). THE POP HAS ENDED AND ALL INVOICES HAVE BEEN PAID.
Dec 4, 2024	P00001	$1.0K	MODIFY TO FULLY FUND PO. ADD $1,005.00. SITE PHONE SERVICE FOR SALEM/HOPE CREEK SITE. POP: 10/25/2024 - 10/24/2025
Aug 13, 2024	0	$1.4K	CONTINUATION OF SITE PHONE SERVICE FOR SALEM/HOPE CREEK SITE. PARTIALLY FUNDED: $1445/$2450. POP: 10/25/2024 - 10/24/2025