Purchase Order 140A2322P0037
Award Date 11/23/21
Potential Completion Date 9/30/26
Potential Value $125K
Federal Agency
Ultimate Awardee
NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Kayenta, AZ 86033, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Bureau of Indian Education awarded a purchase order to Navajo Communications Co., Inc. for phone and fax services at Kayenta Community School in Kayenta, Arizona, with a firm fixed-price ceiling of $31,054.08, effective through June 30, 2027, and dated June 26, 2026. The award was issued under sole source authority (FAR 13.106-1(b)(1)) because Navajo Communications holds exclusive ownership of the communication infrastructure at the school. Services include telephone and fax line support....
- <p>The Bureau of Indian Education awarded a purchase order to Navajo Communications Co., Inc. for $16,303.22 on August 31, 2023, with a ceiling value of $16,303.22 and ultimate completion date of August 31, 2028. No set-aside applies. The contract is firm fixed price. Work is performed in Norwalk, Connecticut. The order addresses Bureau of Indian Education facilities, housing, and community services communications requirements.</p>
- The Bureau of Indian Education awarded a purchase order to Navajo Communications Co., Inc. for telephone line services on March 11, 2025, with a ceiling value of $17,962.05. The order carries no set-aside designation. Performance occurs in Norwalk, Connecticut. The purchase order is firm fixed price with an ultimate completion date of March 10, 2030. This modification ensures compliance with updated federal guidance and eliminates non-statutory sustainability requirements while enhancing...
- The Bureau of Indian Education awarded a purchase order to Navajo Communications Co., Inc. (doing business as Frontier Navajo Communications Company) on October 1, 2021, for telephone and facsimile service at Crownpoint Community School in St. Michaels, Arizona, with a ceiling value of $131,852.46 and an ultimate completion date of October 1, 2026. The order carries no set-aside designation and is priced on a firm fixed-price basis. This modification ensures compliance with updated federal...
- This is a firm fixed-price purchase order awarded by the Bureau of Indian Education, an agency within the Department of the Interior, to Navajo Communications Co., Inc., a subsidiary of Frontier Communications Corporation. The contract is for the provision of telecommunications services, including telephone, internet, data transmission, and network infrastructure support, to facilities serving Native American communities in Arizona. The contract has a ceiling value of $14,563.41 and a period...
- The Bureau of Indian Education (BIE), a civilian agency within the U.S. Department of the Interior, has awarded a firm fixed-price purchase order to Navajo Communications Co., Inc. (doing business as Frontier Navajo Communications Company) for $63,093.60 to provide telephone and fax services to Jeehdeez'a Elementary School in Pinon, Arizona. The award, with a period of performance through March 31, 2028, was made on April 6, 2023 without a set-aside designation. Navajo Communications Co., Inc....
- The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a $29,939.41 firm fixed price purchase order to Navajo Communications Co., Inc., a subsidiary of Frontier Communications Corporation, to provide communications services to multiple locations in Crownpoint, New Mexico. The one year contract has a period of performance through July 13, 2023 and was awarded on July 14, 2022 without a set aside designation. Navajo Communications will support the Bureau of...
- This firm fixed-price purchase order was awarded by the Bureau of Indian Education, a civilian agency under the Department of the Interior, to Arizona Behavioral Health Associates, P.C., a woman-owned small business, for $1,164,122.78 to provide psycho-educational assessment and therapeutic counseling services to students at the Kayenta Boarding School in Kayenta, Arizona. The services, which include individual assessments, scoring and reporting of tests, participation in meetings, and...
- This firm fixed-price purchase order was awarded by the Department of Health and Human Services Indian Health Service to Navajo Communications Co., Inc., doing business as Frontier Navajo Communications Company, a subsidiary of the telecommunications company Frontier Communications Corporation. The $195,514.00 contract provides telecommunications services to the Kayenta Service Unit in Kayenta, Arizona. Navajo Communications has a history of supporting the Department of Health and Human...
- The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a $17,687 purchase order to Dt-Trak Consulting, Inc. doing business as Dt-Trak Consulting Inc. to provide dormitory furniture for Kayenta Community School in Kayenta, Arizona. The firm fixed price order runs from September 19, 2023 through November 20, 2023 and has been set aside for Indian Small Business Economic Enterprises. As part of its mission to support Native American education, the Bureau of...
The Bureau of Indian Education awarded a purchase order to Navajo Communications Co., Inc. for phone and fax service at Kayenta Community School, valued at $125,345.37, with an award date of November 23, 2021 and completion deadline of September 30, 2026. No small business set-aside was used. Work is performed in Kayenta, Arizona. The contract is firm fixed-price for telecommunications services supporting the school's communications infrastructure.
Generated 7/9/26, 12:06 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00010 | Funding Only Action | ($424) | 7/7/26 | |
| P00009 | Other Administrative Action | $0 | 12/17/24 | |
| P00008 | Exercise an Option | $26.7k | 6/4/24 | |
| P00007 | Funding Only Action | ($7) | 3/25/24 | |
| P00006 | Exercise an Option | $26.1k | 9/18/23 |