01 / Contract Profile
140P5221P0120 Federal Contract Award
Agency code 1443
SHORTEL PHONE SYSTEM SUPPORT NPS, MAMMOTH CAVE NATIONAL PARK THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 OF THIS CONTRACT AS THE FINAL OPTION YEAR. THIS OPTION YEAR WILL BE EXERCISED AS A 6 MONTH OPTION INSTEAD OF THE 12 MONTHS. SE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P5221P0120 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$7.1K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $13.5K | 1 | — |
| FY 2022 | $13.7K | 1 | +2.0% |
| FY 2023 | $14.0K | 1 | +2.0% |
| FY 2024 | $7.1K | 1 | −49.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | SER WEST(52000) |
05 / Contractor
Who holds this federal contract?
IBOX GLOBAL, LLC
UEI R4XZZJ3MN8N7 · CAGE 6K4N0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517919 | ALL OTHER TELECOMMUNICATIONS | $48.3K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DF01 | IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $48.3K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ATLANTA, FULTON, GEORGIA, UNITED STATES
ZIP 303083050
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 29, 2024 | P00003 | $7.1K | SER WEST(52000)Office code 140P52 | 517919 | DF01 |
| May 9, 2023 | P00002 | $14.0K | SER WEST(52000)Office code 140P52 | 517919 | DF01 |
| Jul 15, 2022 | P00001 | $13.7K | SER WEST(52000)Office code 140P52 | 517919 | DF01 |
| Sep 9, 2021 | Base action | $13.5K | SER WEST(52000)Office code 140P52 | 517919 | DF01 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.