Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IGF::OT::IGF TELEPHONE DIAL TONE NAVAL STATION EVERETT WHIDBEY ISLAND | FRONTIER COMMUNICATIONS NORTHWEST INC. | $495,986 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517110 | D304 | Oct 1, 2016 | Oct 1, 2016 | Sep 30, 2018 | ||
| IGF::OT::IGF TELECOMMUNICATION SERVICES | FRONTIER COMMUNICATIONS NORTHWEST INC. | $3,835 | OFFICES, BOARDS AND DIVISIONS | OFFICES, BOARDS AND DIVISIONS | — | 517110 | D304 | Sep 30, 2016 | Oct 1, 2016 | Sep 30, 2017 | ||
| IGF::OT::IGF DIAL TONE NAS WHIDBEY | FRONTIER COMMUNICATIONS NORTHWEST INC. | $312,082 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517110 | D304 | Oct 9, 2015 | Oct 9, 2015 | Sep 30, 2016 | ||
| IGF::OT::IGF AXXJNS FOR DHS CSAS BEYOND ESTIMATED POP FOR GTT FY16 | FRONTIER COMMUNICATIONS NORTHWEST INC. | $1,119 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 517110 | D304 | Oct 1, 2015 | Oct 1, 2015 | Sep 30, 2017 | ||
| IGF::OT::IGF AXXJNS FOR NAVY CSAS BEYOND ESTIMATED POP FOR GTT FY16 | FRONTIER COMMUNICATIONS NORTHWEST INC. | $2,197 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEPT OF THE NAVY | — | 517110 | D304 | Oct 1, 2015 | Oct 1, 2015 | Mar 31, 2016 | ||
| IGF::OT::IGF CNAAWW, NNAA6G,CNA7AB FOR NAVY CSAS BEYOND EST POP FOR GTT FY 15 | FRONTIER COMMUNICATIONS NORTHWEST INC. | $7,869 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEPT OF THE NAVY | — | 517110 | D304 | Oct 1, 2014 | Oct 1, 2014 | Sep 30, 2015 | ||
| IGF::OT::IGF TELECOMMUNICATION SERVICES | FRONTIER COMMUNICATIONS NORTHWEST INC. | $3,231 | OFFICES, BOARDS AND DIVISIONS | OFFICES, BOARDS AND DIVISIONS | — | 517110 | D304 | Sep 30, 2014 | Oct 1, 2014 | Sep 30, 2015 | ||
| IGF::OT::IGF TELEPHONE SERVICE FOR ICP ON CARLTON COMPLEX AT CHELAN FALLS. S-50003. WA-OWF-000534 | FRONTIER COMMUNICATIONS NORTHWEST INC. | $4,284 | FOREST SERVICE | FOREST SERVICE | — | 517110 | S119UTILITIES- OTHER | Jul 30, 2014 | Jul 30, 2014 | Sep 30, 2014 | ||
| IGF::OT::IGF FCNW000002EBM | FRONTIER COMMUNICATIONS NORTHWEST INC. | $2,477 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 517110 | D304 | May 22, 2014 | Oct 24, 2018 | Oct 24, 2018 | ||
| IGF::OT::IGF ATRVTW PDCS FOR PL8213 AIR FORCE LEC CSAS BEYOND ESTIMATED POP FOR GTT Q3 FY14 | FRONTIER COMMUNICATIONS NORTHWEST INC. | $137 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEPT OF THE AIR FORCE | — | 517110 | D304 | Apr 1, 2014 | Apr 1, 2014 | Jul 31, 2014 | ||
| IGF::OT::IGF CU53AG PDCS FOR PL8213 NAVY LEC CSAS BEYOND ESTIMATED POP FOR GTT Q3 FY14 | FRONTIER COMMUNICATIONS NORTHWEST INC. | $50 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEPT OF THE NAVY | — | 517110 | D304 | Apr 1, 2014 | Apr 1, 2014 | Jul 31, 2014 | ||
| IGF::OT::IGF GTT60D108586 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0529 | FRONTIER COMMUNICATIONS NORTHWEST INC. | $11,532 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEPT OF THE NAVY | — | 517110 | D304 | Jun 1, 2013 | Jun 1, 2013 | Jun 1, 2018 | ||
| IGF::CT::IGF CABLE AND INTERNET SERVICES FOR MERS BOTHELL | FRONTIER COMMUNICATIONS NORTHWEST INC. | $5,592 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 517110 | D399 | Apr 8, 2013 | Apr 8, 2013 | Jul 10, 2014 | ||
| IGF::OT::IGF YQANKM, YQBXGC FOR DISA CSAS BEYOND ESTIMATED POP FOR GTT Q3&4 FY13 | FRONTIER COMMUNICATIONS NORTHWEST INC. | $102,085 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 517110 | D304 | Apr 1, 2013 | Apr 1, 2013 | Mar 31, 2014 | ||
| IGF::OT::IGF NNAA6G, NNQAPU FOR NAVY CSAS BEYOND ESTIMATED POP FOR GTT Q3&4 FY13 | FRONTIER COMMUNICATIONS NORTHWEST INC. | $8,160 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEPT OF THE NAVY | — | 517110 | D304 | Apr 1, 2013 | Apr 1, 2013 | Sep 30, 2014 | ||
| IGF::OT::IGF | FRONTIER COMMUNICATIONS NORTHWEST INC. | $1,138 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 517110 | D316 | Dec 20, 2012 | Dec 20, 2012 | Dec 10, 2013 | ||
| IGF::OT::IGF TO COVER MONTHLY TELECOMMUNICATION SERVICES FOR LAFAYETTE (LOCAL-FRONTIER) FOR THE PERIOD 10/1/12-9/30/13 | FRONTIER COMMUNICATIONS NORTHWEST INC. | $4,200 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | EMPLOYMENT STANDARDS ADMINISTRATION | — | 517110 | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Dec 20, 2012 | Dec 19, 2012 | Sep 30, 2013 | ||
| TELEPHONE SRVC-PUGET SOUND, 425-252-4382 IGF::OT::IGF | FRONTIER COMMUNICATIONS NORTHWEST INC. | $22,864 | DEPARTMENTAL OFFICES | OFFICE OF THE SPECIAL TRUSTEE FOR AMERICAN INDIANS | — | 517110 | D304 | Dec 20, 2012 | Dec 20, 2012 | Dec 19, 2017 | ||
| R000000 TELECOMMUNICATION SERVICE | FRONTIER COMMUNICATIONS NORTHWEST INC. | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517110 | D301 | Oct 30, 2012 | Oct 30, 2012 | Dec 31, 2012 | ||
| PHONE SERVICE FOR RICHLAND FOR FY13 ACCT# 509-946-9423-120893-5 | FRONTIER COMMUNICATIONS NORTHWEST INC. | $2,752 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 517110 | D316 | Oct 20, 2012 | Oct 20, 2012 | Oct 19, 2013 | ||
| IGF::OT::IGF OTHER FUNCTIONS S-2136 TELEPHONE LINES FOR WENATCHEE COMPLEX FIRE WA-OWF-000559 | FRONTIER COMMUNICATIONS NORTHWEST INC. | $987 | FOREST SERVICE | FOREST SERVICE | — | 517110 | S119UTILITIES- OTHER | Oct 4, 2012 | Oct 4, 2012 | Oct 13, 2012 | ||
| IGF::OT::IGF CNA7AB, CNAAWW, CNKAWW, CNQ3WA PDC FOR GTT CARR EXP CSAS AEPP QTRS 1&2 FY13. | FRONTIER COMMUNICATIONS NORTHWEST INC. | $158,045 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEPT OF THE NAVY | — | 517110 | D304 | Oct 1, 2012 | Oct 1, 2012 | Sep 30, 2014 | ||
| ALL F PDCS FOR IQO CARR GTT AFTER ESTIMATED POP QT 1&2 FY13 | FRONTIER COMMUNICATIONS NORTHWEST INC. | $103,605 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | FEDERAL HIGHWAY ADMINISTRATION | — | 517110 | D304 | Oct 1, 2012 | Oct 1, 2012 | Sep 30, 2017 | ||
| IGF::OT::IGF OTHER FUNCTIONS S-50008 COPIES FOR ICP, EAGLE FIRE WA-OWF-000616 | FRONTIER COMMUNICATIONS NORTHWEST INC. | $151 | FOREST SERVICE | FOREST SERVICE | — | 517110 | S119UTILITIES- OTHER | Sep 25, 2012 | Sep 25, 2012 | Oct 17, 2012 | ||
| IGF::OT::IGF OTHER FUNCTIONS S-00005 TELEPHONE LINES FOR GOAT COMPLEX FIRE WA-OWF-000649 | FRONTIER COMMUNICATIONS NORTHWEST INC. | $1,028 | FOREST SERVICE | FOREST SERVICE | — | 517110 | S119UTILITIES- OTHER | Sep 21, 2012 | Sep 21, 2012 | Oct 8, 2012 |