0
0

Department of Health and Human Services Awarded a Contract to EAST OTTER TAIL TELEPHONE COMPANY for $55,142.27

Signed on

3/21/2022, 12:00 AM

EAST OTTER TAIL TELEPHONE COMPANY Government Contract #75H70522P00029

EAST OTTER TAIL TELEPHONE COMPANY was awarded a contract with the United States Government for $55,142.27. The contract was awarded by the agency office BEMIDJI AREA INDIAN HEALTH SERVICE, which is a division with the Indian Health Service within the Department of Health and Human Services.

Summary of Award

The recipient of the federal contract is East Otter Tail Telephone Company, a U.S.-Owned Business based in Perham, Minnesota. The contract, funded by the Department of Health and Human Services - Indian Health Service, is for fiber optic telecommunication services worth $55,142.27. Notable transactions include a $19,000 transaction on 2024-12-17, a $10,560.96 transaction on 2024-01-09, and a negative transaction of -$1,092.61 on 2024-09-16.

Contract Details

Contract ID75H70522P00029
Contract TypeB
Total Obligation$55,142.27
Exercised Options$55,142.27
Base Amount + Options$55,142.27
Date Signed2022-03-21
Contract DescriptionFIBER OPTIC TELECOMMUNICATION SERVICE
Start Date2022-03-21
End Date2026-02-28

Agency Details

Awarding AgencyDepartment of Health and Human Services
Awarding Sub AgencyIndian Health Service
Awarding OfficeBEMIDJI AREA INDIAN HEALTH SERVICE
Funding AgencyDepartment of Health and Human Services
Funding Sub AgencyIndian Health Service
Funding OfficeBEMIDJI AREA INDIAN HEALTH SERVICE

Recipient Details

RecipientEAST OTTER TAIL TELEPHONE COMPANY
Recipient Location150 2ND AVE SW PERHAM MINNESOTA, UNITED STATES
Business CategoriesCategory Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00011$0.00July 10, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00010$0.00July 8, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00009$19,000.00December 17, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $19,000.00 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

Transaction #P00008$-1,092.61September 16, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-1,092.61 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007$0.00August 13, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006$10,560.96January 9, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $10,560.96 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$10,000.00October 19, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $10,000.00 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$0.00March 24, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$5,936.96January 20, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $5,936.96 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$4,800.00November 14, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $4,800.00 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00July 13, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$5,936.96March 21, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $5,936.96 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

Transaction #P00013$0.00November 19, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00012$-7,265.06August 6, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-7,265.06 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00011$0.00July 10, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00010$0.00July 8, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00009$19,000.00December 17, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $19,000.00 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

Transaction #P00008$-1,092.61September 16, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-1,092.61 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007$0.00August 13, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006$10,560.96January 9, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $10,560.96 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$10,000.00October 19, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $10,000.00 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$0.00March 24, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$5,936.96January 20, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $5,936.96 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$4,800.00November 14, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $4,800.00 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00July 13, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$5,936.96March 21, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $5,936.96 to EAST OTTER TAIL TELEPHONE COMPANY. The payment included a Subsidy Cost of $0.00.