Award
Purchase Order #W91ZRU26PA009
Maintenance Contract for Alaska Army National Guard Telecom Payment Solutions
Buyer
Department of the Army
Award Amount
$13,807.92
Ceiling
$101,964.48
Awarded
March 01, 2026
Period of Performance
Mar 01, 2026 – Oct 31, 2026
Identifier
W91ZRU26PA009
NAICS
517111
This award represents a purchase order contract granted to United Utilities Incorporated to maintain the Alaska Army National Guard Network Enterprise Center's current payment solution for telecommunications service providers. United Utilities Incorporated specializes in delivering utility and payment management services tailored to government telecommunications needs. The contract's significance lies in ensuring continuous, reliable payment processing for critical telecommunications infrastructure supporting the Alaska Army National Guard. The scope includes preserving and updating the existing payment system to guarantee seamless operation and service provider transactions. This contract was awarded through a direct purchase order, indicating a straightforward procurement process likely selected based on the vendor's specialized expertise. The period of performance encompasses a short-term agreement with potential for extension, allowing for ongoing support and maintenance. The work will be performed in Anchorage, Alaska, ensuring local oversight and responsiveness.
Description
THE ALASKA ARMY NATIONAL GUARD NETWORK ENTERPRISE CENTER (AKARNG-NEC) REQUIRES MAINTAINING CURRENT SOLUTION A PAYMENT SOLUTION FOR SERVICES PROVIDERS FOR TELECOMMUNICATIONS