300MB metro ethernet circuit for wehc monthly fee $3,650.00 X 12 months $43,800.00
Ended Purchase Order Awarded Last action
- Contract number
- 75H70521P00024
- Awardee
-
Paul Bunyan Rural Telephone Cooperative UEI QWU3VFH9BQA9
- Awarding agency
-
Assistant Secretary for Financial Resources
Department of Health and Human Services
- Obligated
- $161,775
Award facts
- Contract value 100% obligated
- $161,775.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Indian Health Service Department of Health and Human Services
- NAICS code
- 517919 All Other Telecommunications
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Ogema, MN, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $8,800 | |
| Exercise an Option | $5,300 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$9,350 | |
| Exercise an Option | $45,800 | |
| Funding Only Action | -$32,520 | |
| Other Administrative Action | -$14,300 | |
| Exercise an Option | $43,800 | |
| Other Administrative Action | -$17,155 | |
| Exercise an Option | $43,800 | |
| Exercise an Option | $43,800 | |
| Original award | $43,800 |
Show all 12
About this award
The Indian Health Service awarded a purchase order to Paul Bunyan Rural Telephone Cooperative for a 300 MB metro ethernet circuit with a ceiling value of $161,775.00, effective March 1, 2021. The core order runs for 12 months at $3,650.00 monthly ($43,800.00), with a four-month extension from May 1, 2026 through August 31, 2026 at $2,200.00 monthly ($8,800.00). The circuit serves the White Earth Health Center in Ogema, Minnesota. Firm fixed-price purchase order; no set-aside applied.
Quick answers
Who was awarded contract 75H70521P00024?
75H70521P00024 was awarded to Paul Bunyan Rural Telephone Cooperative by Assistant Secretary for Financial Resources (Department of Health and Human Services) on March 1, 2021.
How much is contract 75H70521P00024 worth?
The government has obligated $161,775 on 75H70521P00024.
Which agency awarded contract 75H70521P00024?
Assistant Secretary for Financial Resources (Department of Health and Human Services) awarded 75H70521P00024, with funding from Indian Health Service (Department of Health and Human Services).
Was contract 75H70521P00024 competed?
The extent of competition for 75H70521P00024 was competed under sap. The government received 1 offer.
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