Fiber optic telecommunication service
Ended Purchase Order Awarded Last action
- Contract number
- 75H70522P00029
- 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
- $47,877
Award facts
- Opportunity
-
- 75H70522P00029 Solicitation number
- Contract value 100% obligated
- $47,877.21 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | -$7,265 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $19,000 | |
| Funding Only Action | -$1,093 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $10,561 | |
| Funding Only Action | $10,000 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $5,937 | |
| Funding Only Action | $4,800 | |
| Other Administrative Action | $0 | |
| Original award | $5,937 |
Show all 14
About this award
The Indian Health Service awarded a purchase order to East Otter Tail Telephone Company for fiber optic telecommunication services, valued at $47,877.21, with an award date of March 21, 2022. Work is performed in Ogema, Minnesota, and the order is set to complete on March 26, 2027. The contract is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract 75H70522P00029?
75H70522P00029 was awarded to East Otter Tail Telephone Company by Assistant Secretary for Financial Resources (Department of Health and Human Services) on March 21, 2022.
How much is contract 75H70522P00029 worth?
The government has obligated $47,877 on 75H70522P00029.
Which agency awarded contract 75H70522P00029?
Assistant Secretary for Financial Resources (Department of Health and Human Services) awarded 75H70522P00029, with funding from Indian Health Service (Department of Health and Human Services).
Was contract 75H70522P00029 competed?
The extent of competition for 75H70522P00029 was not competed under sap. The government received 1 offer.
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