Contract 140P4221C0021
Verizon Pennsylvania Llc · Department Of The Interior · September 15, 2021
Verizon Pennsylvania Llc was awarded a federal contract by Department Of The Interior (National Park Service) on September 15, 2021 for $97,000 of work in wired telecommunications carriers. Performance is in Farmington, PA. It was awarded under full and open competition. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on March 10, 2025.
Contract details
- PIID
- 140P4221C0021
- Award type
- Definitive Contract
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Not Competed
- NAICS
- 517311 · Wired Telecommunications Carriers
- Product / service
- Modification Of Equipment- Communication, Detection, And Coherent Radiation Equipment
- Place of performance
- Farmington, PA
- First action
- September 15, 2021
- Latest action
- March 10, 2025
Description
MODIFICATION TO EXTEND THE END DATE TO ALLOW FOR FINAL INVOICE AND CLOSE OUT.
Modification timeline
-
March 10, 2025Mod P00001$0
-
September 15, 2021Base awardFONE ENTRANCE OVERHEAD LINE RELOCATION$97.2K
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|---|---|---|---|
| 1 | Lumen Technologies Government Solutions, Inc. | 527 | $351.19M |
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| 3 | Full Spectrum Operations Llc | 101 | $198.42M |
| 4 | Comcast Government Services Llc | 1,889 | $124.97M |
| 5 | At&T Enterprises, Llc | 167 | $114.21M |
| 6 | Lumen Technologies Government Solutions, Inc | 279 | $87.97M |
| 7 | Gtt Global Telecom Government Services, Llc | 458 | $84.87M |
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Frequently asked questions
What is contract 140P4221C0021?
Contract 140P4221C0021 is a federal contract awarded to Verizon Pennsylvania Llc by Department Of The Interior on September 15, 2021 for $97,000 of work classified under WIRED TELECOMMUNICATIONS CARRIERS. It has been modified 1 time since the base award.
Who won contract 140P4221C0021?
Verizon Pennsylvania Llc won contract 140P4221C0021 from Department Of The Interior.
How much is contract 140P4221C0021 worth?
Contract 140P4221C0021 has obligated $97,000 to date.