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Department of Health and Human Services Awarded a Contract to NAVAJO COMMUNICATIONS CO., INC. for $49,500.00
Signed on
12/20/2023, 12:00 AM
NAVAJO COMMUNICATIONS CO., INC. Government Contract #75H71024P00288
NAVAJO COMMUNICATIONS CO., INC. was awarded a contract with the United States Government for $49,500.00. The contract was awarded by the agency office NAVAJO AREA INDIAN HEALTH SVC, which is a division with the Indian Health Service within the Department of Health and Human Services.
Summary of Award
The US federal government awarded a contract to Navajo Communications Co., Inc. for CSU - FY2024 PHC-IRM PRIORITY C PHONE SERVICES, with a total obligation of $49,500. The contract falls under the category of a purchase order. The contract was signed on December 20, 2023, and the period of performance is from December 20, 2023, to April 30, 2025.
Navajo Communications Co., Inc. is a U.S.-owned business based in Norwalk, Connecticut, and offers IT and telecom services, specifically in satellite communications and telecom access services. The company received the contract from the Department of Health and Human Services, specifically the Indian Health Service under the Navajo Area Indian Health Service office.
The contract transactions include several modifications. The first transaction on December 20, 2023, involved a transaction amount of $28,000. The second transaction on December 3, 2024, had a transaction amount of $12,000. The third transaction on December 31, 2024, had no transaction amount. The fourth transaction on February 27, 2025, had a transaction amount of $9,500. The latest transaction on March 31, 2025, had no transaction amount.
The contract was not competed, as only one source was considered. The contract type was firm fixed price, and no set-aside was used. The product or service code for the contract is DG11, and the NAICS code is 517111 for Wired Telecommunications Carriers.
The funding agency for the contract is the Department of Health and Human Services, specifically the Indian Health Service. The total outlay for the contract is $39,107.64. The contract does not involve any loan value or subsidy cost.
The place of performance for the contract is in Pinon, Arizona, within the Navajo county. The PSC hierarchy code for the contract is DG11 for IT and Telecom - Network: Satellite Communications and Telecom Access Services.
Overall, the contract between the US federal government and Navajo Communications Co., Inc. for phone services demonstrates a significant financial commitment to support IT and telecom services within the Indian Health Service.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to NAVAJO COMMUNICATIONS CO., INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $9,500.00 to NAVAJO COMMUNICATIONS CO., INC.. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to NAVAJO COMMUNICATIONS CO., INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $12,000.00 to NAVAJO COMMUNICATIONS CO., INC.. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $28,000.00 to NAVAJO COMMUNICATIONS CO., INC.. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $17,272.00 to NAVAJO COMMUNICATIONS CO., INC.. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to NAVAJO COMMUNICATIONS CO., INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $9,500.00 to NAVAJO COMMUNICATIONS CO., INC.. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to NAVAJO COMMUNICATIONS CO., INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $12,000.00 to NAVAJO COMMUNICATIONS CO., INC.. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $28,000.00 to NAVAJO COMMUNICATIONS CO., INC.. The payment included a Subsidy Cost of $0.00.