Telecommunications service at the devils lake cboc
Ended Purchase Order Awarded Last action
- Contract number
- 36C26320P0171
- Awardee
-
Nemont Communications, Inc. UEI HQD4Y657SRD6 Part of Nemont Telephone Co-Operative Inc.
- Awarding agency
-
Veterans Integrated Service Network 23
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $9,118
Award facts
- Contract value 100% obligated
- $9,117.79 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 517311 Wired Telecommunications Carriers
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- North River, ND 58102, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$2,638 | |
| Original award | $11,756 |
Quick answers
Who was awarded contract 36C26320P0171?
36C26320P0171 was awarded to Nemont Communications, Inc. by Veterans Integrated Service Network 23 (Veterans Health Administration) on December 1, 2019.
How much is contract 36C26320P0171 worth?
The government has obligated $9,118 on 36C26320P0171.
Was contract 36C26320P0171 competed?
The extent of competition for 36C26320P0171 was not competed. The government received 1 offer.
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