NEMONT TELEPHONE CO-OPERATIVE INC - CSU: NEMONT TELECOMMUNICATION SERVICES TOTAL OBLIGATED $97,450.56
Key Details
Description
CSU: NEMONT TELECOMMUNICATION SERVICES TOTAL OBLIGATED $97,450.56
Context & Analysis
On Feb 25, 2026, Department of Health and Human Services obligated $97,450.56 to NEMONT TELEPHONE CO-OPERATIVE INC for csu: nemont telecommunication services total obligated $97,450.56. The award is classified under NAICS 517111 — WIRED TELECOMMUNICATIONS CARRIERS and issued as a firm fixed price contract. Competition extent: not competed with 1 offer received. The procurement used a NO SET ASIDE USED. set-aside. Performance is located in CROW AGENCY, MT. This award is one of several similar procurements from Department of Health and Human Services under NAICS 517111 — related awards are listed below.
Contractor Information
Similar Awards
DZHC- TELECOMMUNICATIONS AND INTERNET SERVICES - BRIDGE CONTRACT 2 TO ALLOW COMPETITION
SACRED WIND COMMUNICATIONS, INC.
$234,096.5
OCIO/OIS LINEAR 1 GIG DEDICATED ETHERNET POINT TO POINT SERVICE AT TWO LOCATIONS IN ATLANTA, GA.
LEVEL 3 COMMUNICATIONS, LLC
$210,019.44
FY25 - KSU TELECOMMUNICATION SERVICES
NAVAJO COMMUNICATIONS CO., INC.
$208,386.69
PAYMENT FOR RATIFICATION REQUEST UAC 25-74-BIL.
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
$178,518.26
TELECOMMUNICATION SERVICE - WRSU THIS IS A SOLE SOURCE VENDOR.
NAVAJO COMMUNICATIONS CO., INC.
$155,163
Stay Updated
Get notified about new opportunities matching your interests.