Phone service

Ended Purchase Order Awarded Nov 1, 2018 Last action Jan 20, 2021

Contract number: 24362019P0005
Awardee: Embarq Missouri Inc. UEI JANPJ9J76PF1 Part of Lumen Technologies, Inc.
Awarding agency: Office of Personnel Management
Obligated: $22,061

Award facts

Contract value 100% obligated: $22,060.62 Current and potential, with all options
Completion date 100% complete: Sep 30, 2019 Current and potential, with all options
Funding agency: National Background Investigations Bureau Office of Personnel Management
NAICS code: 517311 Wired Telecommunications Carriers
PSC: 5805 Telephone And Telegraph Equipment
Set-aside: No set-aside
Competition: Competed under SAP · 2 offers Simplified Acquisition
Pricing: Firm Fixed Price
Place of performance: Boyers, PA 16018, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action P00004 · Data cleanup DE-obligation of unliquidated obligations	-$10,079	Jan 20, 2021
Other Administrative Action P00003 · Phone service administrative transfer from nbib to dcsa	$0	Aug 27, 2019
Exercise an Option P00002	$0	Apr 29, 2019
Other Administrative Action P00001	$0	Feb 27, 2019
Original award	$32,140	Oct 31, 2018

24362019P0005 was awarded to Embarq Missouri Inc. by Office of Personnel Management on November 1, 2018.

The government has obligated $22,061 on 24362019P0005.

Office of Personnel Management awarded 24362019P0005, with funding from National Background Investigations Bureau (Office of Personnel Management).

The extent of competition for 24362019P0005 was competed under sap. The government received 2 offers.

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