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Department of Health and Human Services Awarded a Contract to NAVAJO COMMUNICATIONS CO., INC. for $399,158.96

Signed on

11/14/2023, 12:00 AM

NAVAJO COMMUNICATIONS CO., INC. Government Contract #75H71224C00001

NAVAJO COMMUNICATIONS CO., INC. was awarded a contract with the United States Government for $399,158.96. 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 based in Connecticut. The contract, awarded by the Department of Health and Human Services, specifically the Indian Health Service, is for telecommunication services for the Colorado River Service Unit, totaling $152,504.24. Notable transactions include various payments, with the latest one being $82,218.24, towards the contract.

Contract Details

Contract ID75H71224C00001
Contract TypeD
Total Obligation$152,504.24
Exercised Options$152,504.24
Base Amount + Options$399,158.96
Date Signed2023-11-14
Contract DescriptionTELECOMMUNICATION SERVICES FOR COLORADO RIVER SERVICE UNIT.
Start Date2023-11-14
End Date2025-11-13

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 | $82,218.24August 11, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $82,218.24 to NAVAJO COMMUNICATIONS CO., INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $82,218.24August 13, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $82,218.24 to NAVAJO COMMUNICATIONS CO., INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00July 26, 2024

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 | $15,092.24May 24, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $15,092.24 to NAVAJO COMMUNICATIONS CO., INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $55,193.76November 14, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $55,193.76 to NAVAJO COMMUNICATIONS CO., INC.. The payment included a Subsidy Cost of $0.00.