Federal contract award
31740022P0006
EO 14042 TO PROCURE TELEPHONE SERVICES FOR THE NRC RES.INSP. OFF., WOLF CREEK NUCLEAR POWER PLANT, BURLINGTON, KS. SERVICES SHALL INCLUDE REPAIR, AND MAINT. OF THE TELEPHONE LINES OUTLINED IN THE(SOW).BASE 01/01/22-21/31/22 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 | $2.3K |
| Current contract value | $2.3K |
| Potential contract value / ceiling | $4.8K |
| Start date | Nov 1, 2021 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Apr 16, 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 16, 2025 | P00003 | $-3.0K | THE PURPOSE OF THIS MOD IS FOR CONTRACT CLOSEOUT AND DE-OBLIGATION OF FY22 UNEXPENDED FUNDS IN THE AMOUNT OF $138.84 FROM ITEMIZED LINE 1, ACCOUNTING LINE 1, $150.00 FROM ITEMIZED LINE 2, ACCOUNTING LINE 2, COST CENTER 6148 AND FY23 FUNDS IN THE AMO |
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.