01 / Contract Profile
140A2324P0665 Federal Contract Award
Agency code 1450
TELECOMMUNICATION SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140A2324P0665 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$42.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $42.2K | 1 | — |
| FY 2025 | $42.9K | 3 | +1.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF INDIAN AFFAIRS | INDIAN EDUCATION ACQUISITION OFFICE |
05 / Contractor
Who holds this federal contract?
GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INC
UEI HVTCHSMPK8H9 · CAGE 1MJM3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517111 | WIRED TELECOMMUNICATIONS CARRIERS | $85.1K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $85.1K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PINE RIDGE, SHANNON, SOUTH DAKOTA, UNITED STATES
ZIP 577701206
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 23, 2025 | P00003 | -$782 | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 517111 | DA01 |
| Sep 18, 2025 | P00002 | $1.7K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 517111 | DA01 |
| Jul 25, 2025 | P00001 | $42.0K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 517111 | DA01 |
| Aug 28, 2024 | Base action | $42.2K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 517111 | DA01 |
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.