Federal contract award
31740022P0002
EO 14042 TO PROCURE LANDLINE TELEPHONE SERVICE FOR THE NRC RES. INSP. OFF. 8201 NRC ROAD AT CALLAWAY PLANT, STEEDMAN, MO. SERVICE SHALL INCLUDE REPAIR, SERVICE, AND MAINTENANCE, AS OUTLINED IN THE S.O.W. FOR BASE 01/01/22-12/31/22 PLUS 2 OPTION YRS.
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 REGULATORY COMM REGION IV |
| NAICS | 517311 |
| 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 | $2.2K |
| Current contract value | $2.2K |
| Potential contract value / ceiling | $4.7K |
| Start date | Oct 28, 2021 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Apr 15, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 15, 2025 | P00002 | $-2.8K | THE PURPOSE OF THIS MOD IS FOR CONTRACT CLOSEOUT AND DE-OBLIGATION OF FY22 UNEXPENDED FUNDS IN THE AMOUNT OF $268.13 FROM ITEMIZED LINE 1, ACCOUNTING LINE 1, COST CENTER 6148 AND FY23 FUNDS AMOUNT OF $2,580.00 FROM ITEMIZED LINE 10001, ACCOUNTING LI |
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.