Primary rate interface PRI phone line connectivity maintainence

Ended Purchase Order Awarded Last action

Contract number
140S0218P0007
Awardee
Awarding agency
Obligated
$112,198

Award facts

Opportunity
Contract value 100% obligated
$112,198.07 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
517919 All Other Telecommunications
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Alton, IL, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00018 -$18,910
Funding Only Action P00017 · Primary rate interface PRI phone line connectivity option year 4 - DE-obligation excess funds -$6,515
Exercise an Option P00016 · Primary rate interface PRI phone line connectivity option year 4 $30,000
Supplemental Agreement for work within scope P00015 · Primary rate interface PRI phone line connectivity $0
Supplemental Agreement for work within scope P00014 · Primary rate interface PRI phone line connectivity DE-obligation excess funds -$1,072
Exercise an Option P00013 · Primary rate interface PRI phone line connectivity option year 3 $30,000
Funding Only Action P00012 · Primary rate interface PRI phone line connectivity rate increase $4,000
Funding Only Action P00011 · Primary rate interface PRI phone line connectivity deobligation unused excess funds -$6,366
Exercise an Option P00010 · Primary rate interface PRI phone line connectivity maintainence option year 2 $25,500
Supplemental Agreement for work within scope P00009 $1,500
Exercise an Option P00008 · Primary rate interface PRI phone line connectivity maintainence option year 1 $25,500
Supplemental Agreement for work within scope P00007 $3,000
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $8,000
Supplemental Agreement for work within scope P00001 $0
Original award $17,562
Show all 19

About this award

This is a firm-fixed-price purchase order award for $112,198.07 to American Telecom Solutions, L.L.C. (doing business as American Telecom Solutions LLC) for Primary Rate Interface (PRI) phone line connectivity maintenance services. The award is set aside for small businesses and was made by the Department of the Interior Office of Surface Mining Reclamation and Enforcement. American Telecom Solutions is a telecommunications provider that offers a range of products and services, including analog voice recorders, VoIP phone systems, software, and maintenance/support. The company holds a $500,000 Federal Supply Schedule contract and a $470,000 single-award indefinite delivery contract with the Department of Homeland Security for IT programs. This specific award appears to be for maintenance and support services related to the customer's existing telephone infrastructure.

Quick answers

Who was awarded contract 140S0218P0007?

140S0218P0007 was awarded to American Telecom Solutions, L.L.C. by Office of Surface Mining Reclamation and Enforcement (Department of the Interior) on August 20, 2018.

How much is contract 140S0218P0007 worth?

The government has obligated $112,198 on 140S0218P0007.

Was contract 140S0218P0007 competed?

The extent of competition for 140S0218P0007 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award