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Purchase order 140P9724P0053MATANUSKA TELECOM ASSOCIATION INC

Overview

Award facts

Net obligations
$145.4K
$145,400of $200.6K potential value
Outlays (paid to date)
$90.54K
$90.54K paid of $145.4K obligated$90,540
Period of performance
Jul 26, 2024 to Jul 31, 2027
Ends in 8 months
Modifications
2
Latest action Jun 24, 2026
Contract type
Purchase order
PIID 140P9724P0053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

DENA-MTA PHONE & INTERNET SERVICES

Dates and value

Award date
Signed on Jul 26, 2024
Potential end of performance
Jul 31, 2028
Current value
$145,400Base and exercised options
Potential value (if all options are exercised)
$200,600

Obligations by fiscal year of action

  • FY2026: $35,000
  • FY2025: $55,200
  • FY2024: $55,200

Total across 3 fiscal years: $145,400

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMATANUSKA TELECOM ASSOCIATION INC
LocationPALMER, AK
UEIZHLJABTJWRL1
CAGE code0B598
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMATANUSKA TELECOM ASSOCIATION INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. ALASKA REGIONAL OFFICE(97000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. ALASKA REGIONAL OFFICE(97000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Denali National Park, Denali County, Alaska 99755-0009
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
517111WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
DG11IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
140P9724Q0060(as reported)
Solicitation date
Jun 17, 2024

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 26, 2024Base obligation at award: $55,200
Latest action
Jun 24, 2026 — Option exercisedModification P00002; obligation change +$35,000
Latest substantive action
Jun 24, 2026 — Option exercisedModification P00002; obligation change +$35,000
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Jul 26, 2024 to Jun 24, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$35,000
Latest action: change in base and all options
-$20,200

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P97
Transactions recorded under this award key
3

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P97
Treasury accounts
  • 014-2024/2024-1036-000
  • 014-2025/2025-1036-000
  • 014-2026/2026-1036-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression