GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 15B20123P00000012WINDSTREAM PENNSYLVANIA, LLC

Overview

Award facts

Net obligations
$32.41K
$32,408of $32.41K potential value
Outlays (paid to date)
$32.41K
$32.41K paid of $32.41K obligated$32,408
Period of performance
Oct 1, 2022 to Sep 30, 2023
Ended
Modifications
2
Latest action Nov 27, 2023
Contract type
Purchase order
PIID 15B20123P00000012

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

PRI PHONE SERVICE - FCC ALLENWOOD

Dates and value

Award date
Signed on Oct 27, 2022
Potential end of performance
Sep 29, 2023
Current value
$32,408Base and exercised options
Potential value (if all options are exercised)
$32,408

Obligations by fiscal year of action

  • FY2024: -$3,592 (de-obligation)
  • FY2023: $36,000

Total across 2 fiscal years: $32,408

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 27, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationLITTLE ROCK, AR
UEIMKTAAD9E7TQ3
CAGE code4RPH4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCC ALLENWOOD
Funded from
Institution security and administrationProgram activities015-1060Federal accounts (agency financial reports)

Place of performance

Place of performance
Little Rock, Pulaski County, Arkansas 72212-2459
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

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

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
Oct 27, 2022Base obligation at award: $15,000
Latest action
Nov 27, 2023 — Funding onlyModification P00002; obligation change -$3,592; funding only: changes obligations, not scope
Latest funding action
Nov 27, 2023 — Funding onlyModification P00002; obligation change -$3,592; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Oct 27, 2022 to Nov 27, 2023; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$3,592
Latest action: change in base and all options
-$3,592

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

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
1500
Awarding sub-tier code
1540
Contracting office code
15B201
Transactions recorded under this award key
3

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B201
Treasury accounts
  • 015-2023/2023-1060-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression