Federal contract award
31360025P0002
PHONE SERVICE AT SITE: MILLSTONE. POP: 01/01/2025-12/31/2025 AMOUNT $2,000
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 | $3.0K |
| Current contract value | $3.0K |
| Potential contract value / ceiling | $3.0K |
| Start date | Dec 3, 2024 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Aug 20, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 20, 2025 | P00001 | $1.0K | PHONE SERVICE AT SITE: MILLSTONE. POP: 01/01/2025-12/31/2025, MODIFY TO ADD FUNDS TO PAY INVOICES THROUGH PERIOD OF PERFORMANCE (POP). |
| Dec 3, 2024 | 0 | $2.0K | PHONE SERVICE AT SITE: MILLSTONE. POP: 01/01/2025-12/31/2025 AMOUNT $2,000 |
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.