Vendor, Norwalk, CT
Frontier Southwest Incorporated
UEI VLKWMFFN48D6, CAGE 0ADR8
14 awards and $362,847 obligated between January 5, 2024 and August 13, 2026, 0% under full and open competition, against 1.5 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $166,104 |
| InformationNAICS 517311 | $108,750 |
| Telephone Answering ServicesNAICS 561421 | $84,002 |
| All Other TelecommunicationsNAICS 517810 | $3,991 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 10 |
| Not Competed | 2 |
| Not Competed Under SAP | 2 |
| Purchase Order | 14 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Goodfellow AFB Commercial Telephone Service
Department of the Air Force, FA3030 17 Cons CC
SolicitationNAICS 517111TexasFA303025Q0015Awarded to Frontier Southwest Incorporated
Posted Mar 13, 20255 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA877320P0015Purchase Order, February 27, 2024, Competed Under SAP, 1 offers | FA4803 20 Cons LgcaDepartment of the Air Force | Local Telecommunication Services for Shaw AFB SCNAICS 517311, PSC D304 | $89,767 |
| 75H71223P00074Purchase Order, May 30, 2024, Competed Under SAP, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Option Year 1 Telecom Service for Peach Springs Pop: 4/11/24 Thru 4/10/25NAICS 517111, PSC DD01 | $75,127 |
| FA303025P0013Purchase Order, March 31, 2025, Competed Under SAP, 6 offersSolicitation | FA3030 17 Cons CCDepartment of the Air Force | Goodfellow AFB Commercial Telephone Service AFB to Include Digital Local and Long-Distance Voice Services to Perform Designated Mission RequNAICS 517111, PSC DG11 | $52,404 |
| 15B10623P00000010Purchase Order, February 1, 2024, Competed Under SAP, 1 offers | FMC ButnerFederal Prison System / Bureau of Prisons | FCC Butner Local and Long Distance Phone Service and 10 Meg Ethernet ServiceNAICS 561421, PSC 5805 | $47,298 |
| 15B10626P00000226Purchase Order, March 16, 2026, Not Competed, 1 offers | FMC ButnerFederal Prison System / Bureau of Prisons | Fac Frontier Local, Ld, Ethernet Services for Oct 1, 2025 - Feb 28, 2026NAICS 517111, PSC 5805 | $32,679 |
| 15B10625P00000065Purchase Order, December 16, 2024, Not Competed, 1 offers | FMC ButnerFederal Prison System / Bureau of Prisons | Fac Frontier Local, Ld, Ethernet Oct 1, 2024-Sept 30, 2025 CR Oct 1, 2024 Through Dec 20, 2024.NAICS 561421, PSC 5805 | $28,871 |
| FA877320P0013Purchase Order, January 5, 2024, Competed Under SAP, 1 offers | FA3099 47 Conf CCDepartment of the Air Force | De-Obligate Excess Fund for the Base Year, OY1, and OY2.NAICS 517311, PSC D305 | $23,234 |
| 15B10624P00000056Purchase Order, March 12, 2024, Competed Under SAP, 1 offers | FMC ButnerFederal Prison System / Bureau of Prisons | FCC Butner Local and Long Distance Phone Service and 10 Meg Ethernet ServiceNAICS 561421, PSC 5805 | $7,833 |
| 15DDM124P00000023Purchase Order, February 22, 2024, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Monthly Cost for Frontier Business Bundle Internet and Cable TV Pop: 04/01/2024 - 03/31/2025 Poc: Rachael Livingston Rachael.Livingston@ftr.NAICS 517111, PSC 7E20 | $6,524 |
| N7027226P0015Purchase Order, March 28, 2026, Not Competed Under SAP, 1 offers | Nctams LantDepartment of the Navy | Kingsville Rothr ServiceNAICS 517810, PSC DG01 | $3,991 |
| 15DDM123P00000028Purchase Order, July 24, 2024, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Monthly Cost for 10 Business Telephone Lines (Pot Lines) as Per Quote. Pop: 04/01/2023 - 03/31/2024NAICS 517111, PSC DG11 | -$149 |
| 31740020P0006Purchase Order, April 21, 2025, Not Competed Under SAP, 1 offers | Nuclear Regulatory Comm Region IVNuclear Regulatory Commission | The Purpose of This Modification Is for Contract Closeout and De-Obligation of FY21 Unexpended Funds in the Amount of $210.30 from Itemized NAICS 517311, PSC D316 | -$460 |
| 15DDM123P00000026Purchase Order, May 22, 2024, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Internet and Cable TV Services Period of Performance: 04/01/2023 - 03/31/2024NAICS 517111, PSC DG01 | -$480 |
| 31740022P0009Purchase Order, April 16, 2025, Competed Under SAP, 3 offers | Nuclear Regulatory Comm Region IVNuclear Regulatory Commission | The Purpose of This Mod Is for Contract Closeout and De-Obligation of FY22 Unexpended Funds in the Amount of $240.63 from Itemized Line 1, ANAICS 517311, PSC DG11 | -$3,791 |
- Places of performance
- TexasFloridaNorth CarolinaSouth CarolinaArizonaConnecticutGeorgia
- Product and service codes
- 5805 Telephone and Telegraph EquipmentD304 DD01 Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.D305 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.
- Transactions
- 47 across 14 awards