Federal contract award
31740022P0005
EO 14042 PROCURE TELEPHONE SERVICES FOR NRC RES.INSP.OFF. PALO VERDE NUCLEAR GEN. STA., 5871 S.WINTERSBURG RD., MAIL STA. 7393, TONOPAH, AZ. SERVICES SHALL INCLUDE REPAIR, AND MAINTENANCE OUTLINED IN THE (SOW). P.O.P 01/01/22-12/31/22 PLUS 2 OPT. 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 | $2.8K |
| Current contract value | $2.8K |
| Potential contract value / ceiling | $5.3K |
| Start date | Nov 1, 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 | P00003 | $-2.5K | THE PURPOSE OF THIS MOD IS FOR CONTRACT CLOSEOUT AND DE-OB OF FY22 UNEXPENDED FUNDS AMOUNT OF $94.43 FROM ITEMIZED LINE 2, ACCOUNTING LINE 2, COST CENTER 6148 AND FY23 FUNDS AMOUNT OF $2437.36 FROM ITEMIZED LINE 10001, ACCOUNTING LINE 3, COST CENTER |
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.