01 / Contract Profile
FA877319PA024 Federal Contract Award
Agency code 5700
LOCAL TELECOMMUNICATION SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA877319PA024 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$26.1K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $52.1K | 2 | — |
| FY 2020 | $52.1K | 2 | +0.0% |
| FY 2021 | $52.1K | 5 | +0.0% |
| FY 2022 | $52.1K | 2 | +0.0% |
| FY 2023 | $52.1K | 2 | +0.0% |
| FY 2024 | $26.1K | 2 | −50.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4419 97 CONF CC |
05 / Contractor
Who holds this federal contract?
SOUTHWESTERN BELL TELEPHONE COMPANY
UEI H912JYR6CFM9 · CAGE 0N0N6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517311 | WIRED TELECOMMUNICATIONS CARRIERS | $286.8K | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D304 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $286.8K | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALTUS AFB, JACKSON, OKLAHOMA, UNITED STATES
ZIP 735230002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 1, 2024 | P00014 | $13.0K | FA4419 97 CONF CCOffice code FA4419 | 517311 | D304 |
| Jun 26, 2024 | P00013 | $13.0K | FA4419 97 CONF CCOffice code FA4419 | 517311 | D304 |
| Oct 1, 2023 | P00012 | $39.1K | FA4419 97 CONF CCOffice code FA4419 | 517311 | D304 |
| Jun 29, 2023 | P00011 | $13.0K | FA4419 97 CONF CCOffice code FA4419 | 517311 | D304 |
| Oct 1, 2022 | P00010 | $39.1K | FA4419 97 CONF CCOffice code FA4419 | 517311 | D304 |
| Jul 14, 2022 | P00009 | $13.0K | FA4419 97 CONF CCOffice code FA4419 | 517311 | D304 |
| Nov 18, 2021 | P00008 | $0 | FA4419 97 CONF CCOffice code FA4419 | 517311 | D304 |
| Oct 1, 2021 | P00007 | $39.1K | FA4419 97 CONF CCOffice code FA4419 | 517311 | D304 |
| Jul 6, 2021 | P00006 | $0 | FA4419 97 CONF CCOffice code FA4419 | 517311 | D304 |
| Jun 30, 2021 | A00005 | $13.0K | FA4419 97 CONF CCOffice code FA4419 | 517311 | D304 |
| Jan 19, 2021 | P00004 | $0 | FA8773 ACC AMIC DET2 OL-C TINKEROffice code FA8773 | 517311 | D304 |
| Oct 2, 2020 | P00003 | $39.1K | FA8773 ACC AMIC DET2 OL-C TINKEROffice code FA8773 | 517311 | D304 |
| Jun 30, 2020 | P00002 | $13.0K | FA8773 ACC AMIC DET2 OL-C TINKEROffice code FA8773 | 517311 | D304 |
| Oct 7, 2019 | P00001 | $39.1K | FA8773 ACC AMIC DET2 OL-C TINKEROffice code FA8773 | 517311 | D304 |
| Jun 18, 2019 | Base action | $13.0K | FA8773 ACC AMIC DET2 OL-C TINKEROffice code FA8773 | 517311 | D304 |
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.