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Department of the Interior Awarded a Contract to MATANUSKA TELECOM ASSOCIATION INC for $220,800.00

Signed on

7/26/2024, 12:00 AM

MATANUSKA TELECOM ASSOCIATION INC Government Contract #140P9724P0053

MATANUSKA TELECOM ASSOCIATION INC was awarded a contract with the United States Government for $220,800.00. The contract was awarded by the agency office ALASKA REGIONAL OFFICE(97000), which is a division with the National Park Service within the Department of the Interior.

Summary of Award

The recipient of the federal contract is Matanuska Telecom Association Inc, a U.S.-owned business that provides phone and internet services. The contract, funded by the Department of the Interior's National Park Service, is for phone and internet services in Denali. The total award amount is $110,400, with $55,200 spent on transactions involving service provision.

Contract Details

Contract ID140P9724P0053
Contract TypeB
Total Obligation$110,400.00
Exercised Options$110,400.00
Base Amount + Options$220,800.00
Date Signed2024-07-26
Contract DescriptionDENA-MTA PHONE & INTERNET SERVICES
Start Date2024-07-26
End Date2026-07-31

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficeALASKA REGIONAL OFFICE(97000)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficeALASKA REGIONAL OFFICE(97000)

Recipient Details

RecipientMATANUSKA TELECOM ASSOCIATION INC
Recipient Location1740 S CHUGACH ST PALMER ALASKA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001 | $55,200.00July 28, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $55,200.00 to MATANUSKA TELECOM ASSOCIATION INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $55,200.00July 26, 2024

National Park Service, a sub agency of Department of the Interior, issued a payment of $55,200.00 to MATANUSKA TELECOM ASSOCIATION INC. The payment included a Subsidy Cost of $0.00.