Fiber optic telecommunication service
Active Purchase Order Awarded Last action
- Contract number
- 75H70522P00024
- Awardee
-
East Otter Tail Telephone Company UEI JECZAHWF5JE4 Part of Arvig Enterprises Inc.
- Awarding agency
-
Assistant Secretary for Financial Resources
Department of Health and Human Services
- Obligated
- $182,034
Award facts
- Opportunity
-
- 75H70522P00024 Solicitation number
- Contract value 100% obligated
- $182,033.98 Current and potential, with all options
- Completion date 93% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Indian Health Service Department of Health and Human Services
- NAICS code
- 517311 Wired Telecommunications Carriers
- Set-aside
- No set-aside
- Competition
- Not 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 | $42,000 | |
| Other Administrative Action | -$9,675 | |
| Other Administrative Action | $1,052 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$11,960 | |
| Exercise an Option | $42,000 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$284 | |
| Exercise an Option | $38,700 | |
| Funding Only Action | $10,000 | |
| Other Administrative Action | $16,000 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $26,800 | |
| Other Administrative Action | $0 | |
| Original award | $27,400 |
Show all 15
About this award
The Indian Health Service awarded a purchase order to East Otter Tail Telephone Company for fiber optic telecommunication services valued at $182,033.98, with an award date of March 1, 2022 and completion date of February 28, 2027. Work is performed in Ogema, Minnesota. The order exercises option year four under a firm fixed-price contract structure with no set-aside designation.
Quick answers
Who was awarded contract 75H70522P00024?
75H70522P00024 was awarded to East Otter Tail Telephone Company by Assistant Secretary for Financial Resources (Department of Health and Human Services) on March 1, 2022.
How much is contract 75H70522P00024 worth?
The government has obligated $182,034 on 75H70522P00024.
Which agency awarded contract 75H70522P00024?
Assistant Secretary for Financial Resources (Department of Health and Human Services) awarded 75H70522P00024, with funding from Indian Health Service (Department of Health and Human Services).
Was contract 75H70522P00024 competed?
The extent of competition for 75H70522P00024 was not competed under sap. The government received 1 offer.
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