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Department of Health and Human Services Awarded a Contract to NAVAJO COMMUNICATIONS CO., INC. for $65,802.24

Signed on

6/28/2023, 12:00 AM

NAVAJO COMMUNICATIONS CO., INC. Government Contract #75H71223P00136

NAVAJO COMMUNICATIONS CO., INC. was awarded a contract with the United States Government for $65,802.24. The contract was awarded by the agency office PHOENIX 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 recipient of the federal contract is Navajo Communications Co., Inc., a U.S.-owned business located in Connecticut. The contract, valued at $65,802.24, is for phone, internet, and fax services and was funded by the Department of Health and Human Services, specifically the Indian Health Service. The notable spending patterns include a total obligation of $49,351.68 and total outlay of $45,039.57.

Contract Details

Contract ID75H71223P00136
Contract TypeB
Total Obligation$65,802.24
Exercised Options$65,802.24
Base Amount + Options$65,802.24
Date Signed2023-06-28
Contract DescriptionEADO PHONE INTERNET AND FAX SERVICES
Start Date2023-06-23
End Date2027-06-30

Agency Details

Awarding AgencyDepartment of Health and Human Services
Awarding Sub AgencyIndian Health Service
Awarding OfficePHOENIX AREA INDIAN HEALTH SVC
Funding AgencyDepartment of Health and Human Services
Funding Sub AgencyIndian Health Service
Funding OfficePHOENIX AREA INDIAN HEALTH SVC

Recipient Details

RecipientNAVAJO COMMUNICATIONS CO., INC.
Recipient Location401 MERRITT 7 NORWALK CONNECTICUT, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00004 | $16,450.56June 30, 2026

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $16,450.56 to NAVAJO COMMUNICATIONS CO., INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $16,450.56July 3, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $16,450.56 to NAVAJO COMMUNICATIONS CO., INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00March 25, 2025

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.

Transaction #P00001 | $16,450.56June 11, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $16,450.56 to NAVAJO COMMUNICATIONS CO., INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $16,450.56June 28, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $16,450.56 to NAVAJO COMMUNICATIONS CO., INC.. The payment included a Subsidy Cost of $0.00.