# Hi Country Wire & Telephone Limited

Canonical: https://abierto.us/vendors/hi-country-wire-and-telephone-limited-ty14nnsrh975

- UEI: TY14NNSRH975
- CAGE: 1Y9T4
- Location: Arvada, CO
- Awards in window: 11 (19 transactions), $161,936 obligated, January 28, 2024 to July 22, 2026

## Awarding agencies

- Department of Energy: 3 awards, $90,434
- Department of Veterans Affairs: 2 awards, $63,086
- National Institute of Standards and Technology: 1 awards, $14,292
- National Park Service: 2 awards, $9,340
- U.S. Marshals Service: 3 awards, -$15,215

## Industries

- 541519 Other Computer Related Services: $90,434
- 541990 All Other Professional, Scientific, and Technical Services: $63,086
- 517919 Information: $14,292
- 811213 Other Services (except Public Administration): $6,940
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$12,815

## Competition

- Competed Under SAP: 6 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Sole Source Requirement to HI Country (89503626QSW000202), $84,518. https://abierto.us/opportunities/89503626qsw000202

## Largest awards

- 89503626PSW000274 (purchase order): $84,518, Southwestern Power Administration. Sole Sources Requirement to High Country Telecommunications for Telecommunications Support for a 3-Year Period.. https://www.usaspending.gov/award/CONT_AWD_89503626PSW000274_8900_-NONE-_-NONE-/
- 36C79124C0002 (definitive contract): $59,523, Commodities & Services Acquisition Service. Shoretel Licensing. https://www.usaspending.gov/award/CONT_AWD_36C79124C0002_3600_-NONE-_-NONE-/
- 1333ND22PNB180087 (purchase order): $14,292, Department of Commerce NIST. Mod- Exercise Option Period 2 Services and Support Only Needed Until 6/30/2024. https://www.usaspending.gov/award/CONT_AWD_1333ND22PNB180087_1341_-NONE-_-NONE-/
- 140P1521P0094 (purchase order): $6,940, Imr Arizona. The Purpose of This Modification Is to Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_140P1521P0094_1443_-NONE-_-NONE-/
- 89303124PEM000029 (purchase order): $5,916, Em-Portsmouth/Paducah Project Ofc. Information Technology Purchase for Portsmouth Paducah Project Office -Mitel Phone Support. https://www.usaspending.gov/award/CONT_AWD_89303124PEM000029_8900_-NONE-_-NONE-/
- 36C79124P0004 (purchase order): $3,563, Commodities & Services Acquisition Service. Reinstall Mitel DVS and Contact Server Software and Troubleshoot Agent Login Issues.. https://www.usaspending.gov/award/CONT_AWD_36C79124P0004_3600_-NONE-_-NONE-/
- 140P1323P0112 (purchase order): $2,400, Imr Santa Fe. Lynden B Johnson NHP - Brand Name Avaya Voip Phone System. https://www.usaspending.gov/award/CONT_AWD_140P1323P0112_1443_-NONE-_-NONE-/
- 15M10223PA4700336 (purchase order): $0, Procurement Division, Apc. Mission Critical: Close Out Prior Year. FY23-24 D78 Plano Task Force Cabling. https://www.usaspending.gov/award/CONT_AWD_15M10223PA4700336_1544_-NONE-_-NONE-/
- 15M10223PA4700410 (purchase order): $0, Procurement Division, Apc. FY23-24 D15 De Cabling Project. https://www.usaspending.gov/award/CONT_AWD_15M10223PA4700410_1544_-NONE-_-NONE-/
- 89303123PEM000017 (purchase order): $0, Em-Portsmouth/Paducah Project Ofc. Information Technology Purchase for Portsmouth Paducah Project Office. This Modification Is to Close Out the Task Order.. https://www.usaspending.gov/award/CONT_AWD_89303123PEM000017_8900_-NONE-_-NONE-/
- 15M07321PD7300002 (purchase order): -$15,215, U.S. Department of Justice, Usm SD. Cable Installation Pierre Sub-Office. https://www.usaspending.gov/award/CONT_AWD_15M07321PD7300002_1544_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hi-country-wire-and-telephone-limited-ty14nnsrh975.