Purchase Order 140P9724P0054
Award Date 7/26/24
Potential Completion Date 7/31/29
Potential Value $29K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Denali National Park and Preserve, Alaska, USA
Solicitation Procedures
Simplified Acquisition
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
- This is a firm-fixed-price purchase order awarded by the National Park Service's Alaska Region to Matanuska Telecom Association Inc. (MTA), a for-profit telecommunications company, to provide telephone and internet services at Denali National Park and Preserve in Alaska. The contract has a ceiling value of $4,254.94 and a completion date of December 31, 2024. This contract was not set aside for any specific business type. MTA has a history of securing federal contracts and grants, including a...
- This is a $249,157.22 firm-fixed-price purchase order awarded by the National Park Service's Alaska Region to Matanuska Telecom Association Inc. (MTA) for phone and internet services at Denali National Park and Preserve. The award resulted from a sole-source procurement under FAR 13.106-1(b) due to the government's requirement for continuity of existing telecommunications services. This award is not associated with a larger contract vehicle and did not have a set-aside designation. MTA is a...
- <p>The National Park Service Alaska Region awarded a purchase order to Matanuska Telecom Association Inc. for telephone and internet services at Denali National Park and Preserve, Alaska, with a ceiling value of $200,600 and an award date of July 26, 2024. Performance concludes July 31, 2028. The order is firm fixed price with no small business set-aside. Work is performed at Denali National Park and Preserve, Alaska.</p>
- This is a firm fixed-price purchase order awarded by the Department of the Interior's National Park Service Alaska Region to the Alaska Department of Administration, a U.S. state government entity. The $112,199.20 contract is for ALMR radio service to support the National Park Service in Alaska. The contract does not have a set-aside designation. The Alaska Department of Administration has previously provided telecommunications equipment and services, radio upgrades, and infrastructure to...
- The Department of the Interior National Park Service Alaska Region awarded a $105,378.17 Blanket Purchase Agreement (BPA) call order to AT&T Mobility LLC for the provision of wireless and data plans to support operations in the Denali National Park & Preserve, Alaska. The BPA is issued against the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. This is a firm fixed price contract with a completion date of May 31, 2023. The contract does not...
- The U.S. Department of Interior's Alaska Region awarded a purchase order to Alaska Department of Public Safety for ALMR radio services, valued at $227,639.99, on June 24, 2025. Performance occurs in Anchorage, Alaska, with an ultimate completion date of June 30, 2030. The order covers land mobile radio services and system maintenance supporting federal operations in Alaska on a firm fixed-price basis, awarded to the state entity as the sole responsible source capable of providing requisite...
- This is a firm fixed-price purchase order awarded by the National Park Service's Alaska Region to Alaska Power & Telephone Company, a self-certified small disadvantaged business, for KLGO Telecommunications Services in Ketchikan, Alaska. The award has a ceiling value of $566,886.06 and an ultimate completion date of September 24, 2030. The contract does not have a set-aside designation. Alaska Power & Telephone Company is an experienced provider of electrical infrastructure,...
- This is a $101,285.41 Firm Fixed Price Blanket Purchase Agreement (BPA) Call order awarded by the Department of the Interior National Park Service (NPS) Alaska Region to AT&T Mobility LLC Government Solutions Division. The contract is for the provision of wireless and data plans to support the NPS Alaska Region, Alaska Regional Office in Anchorage, Alaska. The award is based on the IT-70 Multiple Award Schedule contract vehicle and does not have a set-aside designation. AT&T Mobility...
- <p>The Bureau of Safety and Environmental Enforcement issued a $22,935.16 delivery order to AT&T Mobility LLC on September 1, 2025, for wireless cell phone service for the Alaska region under the GSA Multiple Award Schedule.</p> <p>The order covers a base period and one option period, with an ultimate completion date of August 31, 2030. Place of performance is Sandy Springs, GA. Pricing is firm fixed price with no set-aside applied.</p>
- This is a $26,257.71 firm fixed-price purchase order awarded by the Drug Enforcement Administration (DEA) to the Alaska Department of Public Safety (DPS). The contract is for the provision of land mobile radio services and support for the Alaska Land Mobile Radio (ALMR) system, which provides critical communications infrastructure in rural Alaska. The DPS, a U.S. state government agency, will deliver these technical communication services from July 1, 2025, through June 30, 2026. This contract...
This is a firm-fixed price purchase order contract awarded by the Alaska Region of the U.S. National Park Service, a civilian federal agency, to MTA Communications, LLC, doing business as MTA Wireless, with a ceiling value of $28,651.16. The contract is for the DENA MTA Transport Circuit Base Year and DENA MTA Transport Circuit, with a period of performance through July 31, 2029. The contract was awarded on July 26, 2024 and does not have a set-aside designation.
Generated 7/23/25, 9:51 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Exercise an Option | $7.8k | 7/22/25 | |
| P00002 | Funding Only Action | $2.7k | 3/25/25 | |
| P00001 | Vendor DUNS or Name Change - Non-Novation | $0 | 8/9/24 | |
| Not listed | Not listed | $4.5k | 7/26/24 |