GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W91RUS20P0053WINDSTREAM STANDARD, LLC

Overview

Award facts

Net obligations
$105.61K
$105,611of $105.61K potential value
Period of performance
Jun 1, 2020 to May 31, 2025
Ended
Modifications
5
Latest action May 30, 2024
Contract type
Purchase order
PIID W91RUS20P0053

Description of requirement

LOCAL EXCHANGE SERVICES FOR CAMP MERRILL, GA.

Dates and value

Award date
Signed on May 20, 2020
Potential end of performance
May 30, 2025
Current value
$105,611Base and exercised options
Potential value (if all options are exercised)
$105,611

Obligations by fiscal year of action

  • FY2024: $21,122
  • FY2023: $21,122
  • FY2022: $21,122
  • FY2021: $21,122
  • FY2020: $21,122

Total across 5 fiscal years: $105,611

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameWINDSTREAM STANDARD, LLC
LocationLITTLE ROCK, AR
UEIMQX3L9QKCU57
CAGE code1LQC8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWINDSTREAM HOLDINGS, INC.

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

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG CONT CT SW SECTOR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6T3 SIG USANEC MOORE

Place of performance

Place of performance
Dahlonega, Lumpkin County, Georgia 30533-1000
Congressional district (place of performance)
GA-07As reported at the time of the action

Classification and competition

Classification

NAICS
517311WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W91RUS20Q0005(as reported)
Solicitation date
Jan 23, 2020

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 20, 2020Base obligation at award: $21,122
Latest action
May 30, 2024 — Option exercisedModification P00005; obligation change +$21,122
Latest substantive action
May 30, 2024 — Option exercisedModification P00005; obligation change +$21,122
Actions by type
  • Base award1
  • Option exercised4
  • Change order1
6 actions recorded, May 20, 2020 to May 30, 2024; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$21,122

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)
Yes

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91RUS
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5K9FE