140R8122P0023
Purchase Order
Overview
Government Description
FRIANT VOIP PRICIRCUIT PONDEROSA
Awardee
Awarding / Funding Agency
Technology Program
Place of Performance
Friant, CA 93626 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
<1
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential Award value has increased 254% from $28,860 to $102,129.
Sole Source This Purchase Order was awarded sole source to The Ponderosa Telephone because the government believes that only one company can provide the product / service (FAR 6.302-1).
Sole Source This Purchase Order was awarded sole source to The Ponderosa Telephone because the government believes that only one company can provide the product / service (FAR 6.302-1).
The Ponderosa Telephone was awarded
Purchase Order 140R8122P0023 (140R81-22-P-0023)
for Friant Voip Pricircuit Ponderosa
worth up to $102,129
by the Bureau of Reclamation
in March 2022.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 517311 and
PSC DG11
via sole source acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $20,779.
Status
(Open)
Last Modified 3/13/25
Period of Performance
3/14/22
Start Date
3/13/26
Current End Date
3/13/27
Potential End Date
Obligations and Backlog
$81.4K
Total Obligated
$81.4K
Current Award
$102.1K
Potential Award
$0.0
Funded Backlog
$20.8K
Total Backlog
Award Hierarchy
Purchase Order
140R8122P0023
Subcontracts
Activity Timeline
Transaction History
Modifications to 140R8122P0023
People
Suggested agency contacts for 140R8122P0023
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
K6AXPCWDKEK4
Awardee CAGE
0B645
Agency Detail
Awarding Office
140R81 DENVER FED CENTER
Funding Office
140R81
Created By
dceledon
Last Modified By
jmolina2
Approved By
jmolina2
Legislative
Legislative Mandates
None Applicable
Performance District
CA-20
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Kevin McCarthy
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Communications, utilities, and miscellaneous charges (23.3) | $35,786 | 86% |
| Working Capital Fund, Bureau of Reclamation (014-4524) | Water resources | Communications, utilities, and miscellaneous charges (23.3) | $5,772 | 14% |
Modified: 3/13/25