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Department of Energy Awarded a Contract to FRONTIER COMMUNICATIONS OF AMERICA, INC for $221,349.02
Signed on
9/29/2017, 12:00 AM
FRONTIER COMMUNICATIONS OF AMERICA, INC Government Contract #DEEM0004954
FRONTIER COMMUNICATIONS OF AMERICA, INC was awarded a contract with the United States Government for $221,349.02. The contract was awarded by the agency office EM-ENVIRONMENTAL MGMT CON BUS CTR, which is a division with the Department of Energy within the Department of Energy.
Summary of Award
The recipient of the federal contract is Frontier Communications of America, Inc, a U.S.-owned business based in Rochester, New York. The contract is for West Valley Internet Services and was awarded by the Department of Energy. The contract is worth $221,349.02 and involves wired telecommunications services. Notable transactions include payments of $17,922.96, $20,947, and $23,972.4 on separate dates related to the contract.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of Energy, a sub agency of Department of Energy, issued a payment of $-750.18 to FRONTIER COMMUNICATIONS OF AMERICA, INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Energy, a sub agency of Department of Energy, issued a payment of $17,922.96 to FRONTIER COMMUNICATIONS OF AMERICA, INC. The payment included a Subsidy Cost of $0.00.
Department of Energy, a sub agency of Department of Energy, issued a payment of $10,000.00 to FRONTIER COMMUNICATIONS OF AMERICA, INC. The payment included a Subsidy Cost of $0.00.
Department of Energy, a sub agency of Department of Energy, issued a payment of $20,947.00 to FRONTIER COMMUNICATIONS OF AMERICA, INC. The payment included a Subsidy Cost of $0.00.
Department of Energy, a sub agency of Department of Energy, issued a payment of $13,915.92 to FRONTIER COMMUNICATIONS OF AMERICA, INC. The payment included a Subsidy Cost of $0.00.
Department of Energy, a sub agency of Department of Energy, issued a payment of $20,880.00 to FRONTIER COMMUNICATIONS OF AMERICA, INC. The payment included a Subsidy Cost of $0.00.
Department of Energy, a sub agency of Department of Energy, issued a payment of $10,436.94 to FRONTIER COMMUNICATIONS OF AMERICA, INC. The payment included a Subsidy Cost of $0.00.
Department of Energy, a sub agency of Department of Energy, issued a payment of $3,796.38 to FRONTIER COMMUNICATIONS OF AMERICA, INC. The payment included a Subsidy Cost of $0.00.
Department of Energy, a sub agency of Department of Energy, issued a payment of $23,972.40 to FRONTIER COMMUNICATIONS OF AMERICA, INC. The payment included a Subsidy Cost of $0.00.
Department of Energy, a sub agency of Department of Energy, issued a payment of $10,500.00 to FRONTIER COMMUNICATIONS OF AMERICA, INC. The payment included a Subsidy Cost of $0.00.
Department of Energy, a sub agency of Department of Energy, issued a payment of $19,846.60 to FRONTIER COMMUNICATIONS OF AMERICA, INC. The payment included a Subsidy Cost of $0.00.
Department of Energy, a sub agency of Department of Energy, issued a payment of $15,000.00 to FRONTIER COMMUNICATIONS OF AMERICA, INC. The payment included a Subsidy Cost of $0.00.
Department of Energy, a sub agency of Department of Energy, issued a payment of $10,000.00 to FRONTIER COMMUNICATIONS OF AMERICA, INC. The payment included a Subsidy Cost of $0.00.
Department of Energy, a sub agency of Department of Energy, issued a payment of $0.00 to FRONTIER COMMUNICATIONS OF AMERICA, INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Energy, a sub agency of Department of Energy, issued a payment of $30,000.00 to FRONTIER COMMUNICATIONS OF AMERICA, INC. The payment included a Subsidy Cost of $0.00.
Department of Energy, a sub agency of Department of Energy, issued a payment of $7,000.00 to FRONTIER COMMUNICATIONS OF AMERICA, INC. The payment included a Subsidy Cost of $0.00.
Department of Energy, a sub agency of Department of Energy, issued a payment of $7,881.00 to FRONTIER COMMUNICATIONS OF AMERICA, INC. The payment included a Subsidy Cost of $0.00.