The purpose of this request is for the vendor to provide monthly business internet and cable TV service for the houston office. (speed - business internet essential service 150)

Active Purchase Order Awarded Last action

Contract number
15JA7925P00000008
Awardee
Awarding agency
Obligated
$3,792

Award facts

Contract value 97% obligated
  • $3,792.45 Current, with exercised options
  • $3,911.85 Potential, with all options
Completion date 62% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
PSC
S119 Utilities- Other
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Reston, VA 20190, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00013 · Modification to correct clin lines that were incorrectly processed in previous modification. $50
Funding Only Action P00011 $1,418
Funding Only Action P00010 $108
Exercise an Option P00009 · Modification to exercise option year $200
Funding Only Action P00008 · Modification to correct clin lines that were incorrectly processed in previous modification. $367
Other Administrative Action P00007 · Modification to correct clin lines that were incorrectly processed on modification P00006. $0
Other Administrative Action P00006 · Modification to reduce base year clin lines by a quantities of 8 months. 0001 business internet essential - remove quantity -8 0002 business internet -… $0
Funding Only Action P00005 · The purpose of this modification is to correct clin lines by reducing quantities. $0
Funding Only Action P00004 · The purpose of modification is to add FY25 funding in the amount of +$900.00 to the base year. $900
Funding Only Action P00003 · The purpose of modification is to add FY25 funding in the amount of $250.00 to the base year. $250
Novation Agreement P00002 · The purpose of this modification is to change the vendors UEI from PLBLL65U99M1 to ZEYLYJQ1R287 effective 12/29/2024 identified in purchase order shall be… $0
Funding Only Action P00001 $500
Original award $0
Show all 13

About this award

Written by GovTribe AI ·

The U.S. Attorney's Offices issued a purchase order to Comcast Government Services LLC on December 29, 2024, valued at $3,911.85 for monthly business internet and cable TV service at the Houston office. The order is firm fixed price with no set-aside. Place of performance is Reston, Virginia. The requirement specifies Business Internet Essential Service at 150 Mbps speed. The modification corrects CLIN line items from prior processing errors. Performance extends through December 28, 2027.

Quick answers

Who was awarded contract 15JA7925P00000008?

15JA7925P00000008 was awarded to Comcast Government Services LLC by US Attorney's Offices (Offices Boards and Divisions) on December 29, 2024.

How much is contract 15JA7925P00000008 worth?

The government has obligated $3,792 on 15JA7925P00000008. Its potential value, with all options, is $3,912.

Was contract 15JA7925P00000008 competed?

The extent of competition for 15JA7925P00000008 was not available for competition. The government received 1 offer.

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