Purchase Order DJD17CHP0091

Award Date 9/27/17

Potential Completion Date 9/30/18

Potential Value $9.8K

Federal Agency

Drug Enforcement Administration

Awardee

Frontier Telephone Of Rochester, Inc.

Ultimate Awardee

Frontier Communications Corporation

NAICS Category

517110 - Wired Telecommunications Carriers

PSC Category

D304 - It And Telecom- Telecommunications And Transmission

Federal Contract Vehicle

Set-Aside Type

No Set-Aside Used

Extent Competed

Not Competed under SAP

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Fort Wayne, IN 46804, USA

Solicitation Procedures

Simplified Acquisition

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Definitive Contract 75S20320C00001

��...

Delivery Order W912HZ23D0004-W912HZ23F0148

��...

Delivery Order DJJ11C2131-15DDHQ18F00000062

This is a modification to add FY 2018 funding for a Delivery Order held by Forfeiture Support Associates LLC (FSA Federal), a prime contractor that provides administrative, legal, and investigative support services to U.S. federal law enforcement and homeland security agencies. The Delivery Order, valued at $275,560.44, is for the provision of forfeiture support services to the Department of Justice Drug Enforcement Administration. FSA Federal holds a $1.3 billion Indefinite Delivery Contract...

Definitive Contract 70RSAT25C00000008

��...

BPA Call 29FTC122A0006-29FTC124F0003

��...

Delivery Order SPRPA119D001U-SPE4A524F1799

��...

Purchase Order IND17PX00395

This is a firm fixed-price purchase order contract awarded by the Office of Policy Management and Budget (OPMB), a civilian agency, to the Foundation for Advancement in Conservation (FAIC), a non-profit organization, on September 21, 2017. The contract has a ceiling value of $83,162.36 and an ultimate completion date of March 7, 2019. The contract is for "Tribal Risk Evaluation and Planning" services, though the original solicitation was not provided. FAIC has previously received...

Delivery Order 19UP3022D0003-19UP3022F0119

This delivery order against the K-FUND IDIQ vehicle, awarded by the Department of State Bureau of European and Eurasian Affairs, is for group accommodation services for Mr. Arefi in Ukraine from December 5, 2021 through January 6, 2022. The firm fixed price award of $18,918.86 to Miscellaneous Foreign Awardees does not have a set-aside designation. As part of the Department's efforts to support diplomatic activities abroad, this delivery order will provide lodging for personnel through the...

Delivery Order SLMAQM01D0039-SAQMPD07FA083

This federal contract award, with ID SLMAQM01D0039|SAQMPD07FA083, was issued by the Bureau of Information Resource Management, a civilian agency, to the prime contractor CACI Technology Insights, LLC for the de-obligation of funds. The contract has a ceiling value of $1,087,358.86 and was awarded on September 24, 2016 with a labor hours pricing type. The contract does not have a set-aside designation. The award may be associated with a larger contract vehicle, but details on any such vehicle are...

Purchase Order 12F31B18K0008

<p>This is a $86,685.00 firm fixed-price purchase order awarded by the U.S. Department of Health and Human Services - Region 8 - Southern Region to the small disadvantaged business Always Ready 24 / 7 Inc. The contract is for providing emergency medical services (EMS) paramedics and response equipment, and is in support of the Hurricane Maria 2017 National Interest Action. The contract does not have a set-aside designation and has a period of performance ending on May 31, 2018.</p>

Mod #	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
P00008	Close Out	($964)	12/20/18
P00007	Funding Only Action	$2.7k	6/19/18
P00006	Funding Only Action	$900	4/27/18
P00005	Funding Only Action	$1.8k	4/16/18
P00004	Funding Only Action	$1.8k	2/14/18