Frontier Communications Of America,
Inc
Dba Frontier Communications Of
America
CAGE Code: 341B8
NCAGE Code: 341B8
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 149497179
Summary
Frontier Communications Of America,, Inc, Dba Frontier Communications Of, America is an Active Commercial Supplier with the Cage Code 341B8 and is tracked by Dun & Bradstreet under DUNS Number 149497179..
Address
2 Washington St
Norwalk CT 06854-2705
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 341B8
- What is CAGE Code 341B8?
- 341B8 is the unique identifier used by NATO Organizations to reference the physical entity known as Frontier Communications Of America, Inc Dba Frontier Communications Of America located at 2 Washington St, Norwalk CT 06854-2705, United States.
- Who is CAGE Code 341B8?
- 341B8 refers to Frontier Communications Of America, Inc Dba Frontier Communications Of America located at 2 Washington St, Norwalk CT 06854-2705, United States.
- Where is CAGE Code 341B8 Located?
- CAGE Code 341B8 is located in Norwalk, CT, USA.
Contracting History for CAGE 341B8 Most Recent 25 Records
- INR15PX00382
- Igf::Ot::Igf The Purpose Of This Modification Is To De-Obligate And Close This Contract.
- 27 Feb 2019
- Igf::Ot::Igf The Purpose Of This Modification Is To De-Obligate And Close This Contract.
- Snake River Area Office West
- Department Of The Interior (Doi)
- $14,495.86
- Department Of The Interior (Doi)
- 15B20321PWP130005
- Establish Accrual For Local Phone Service- Frontier.
- 17 Sep 2021
- Establish Accrual For Local Phone Service- Frontier.
- Fci Danbury
- Department Of Justice (Doj)
- $48,720.96
- Department Of Justice (Doj)
- DEEM0004954
- Igf::Ot::Igf West Valley Internet Services
- 16 Oct 2018
- Igf::Ot::Igf West Valley Internet Services
- Em-Environmental Mgmt Con Bus Ctr
- Department Of Energy (Doe)
- $194,176.24
- Department Of Energy (Doe)
- 36C24520P0331
- Cell Phone Service
- 19 Apr 2021
- Cell Phone Service
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $4,869.97
- Department Of Veterans Affairs (Va)
- INA16PX00298
- Igf::Ot::Igf Telephone Service For Eastern Nevada Agency, Elko, Nevada
- 10 Jun 2017
- Igf::Ot::Igf Telephone Service For Eastern Nevada Agency, Elko, Nevada
- Western Region
- Department Of The Interior (Doi)
- $17,096.51
- Department Of The Interior (Doi)
- DEEM0004954
- West Valley Internet Services
- 30 Jun 2022
- West Valley Internet Services
- Em-Environmental Mgmt Con Bus Ctr
- Department Of Energy (Doe)
- $204,176.24
- Department Of Energy (Doe)
- 15B20324P00000006
- Establish Accrual For Local Phone Service- Frontier.
- 27 Oct 2023
- Establish Accrual For Local Phone Service- Frontier.
- Fci Danbury
- Department Of Justice (Doj)
- $8,000.00
- Department Of Justice (Doj)
- INR15PX00382
- Igf::Ot::Igf Exercise Option Year 2 For Period Of Performance 4/1/17 Through 3/31/18
- 22 Mar 2017
- Igf::Ot::Igf Exercise Option Year 2 For Period Of Performance 4/1/17 Through 3/31/18
- Snake River Area Office West
- Department Of The Interior (Doi)
- $14,495.86
- Department Of The Interior (Doi)
- 36C24520P0008
- Esdn Phone Lines
- 23 Oct 2019
- Esdn Phone Lines
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- HHSI247201200064A
- Frontier Communications
- 12 Apr 2021
- Frontier Communications
- Phoenix Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $3,784.63
- Department Of Health And Human Services (Hhs)
- HHSI247201700107P
- Telecommunications Services For Ihs Whiteriver Service Unit
- 19 Jun 2018
- Telecommunications Services For Ihs Whiteriver Service Unit
- Phoenix Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $193,402.74
- Department Of Health And Human Services (Hhs)
- DEEM0004954
- West Valley Internet Services
- 12 Aug 2020
- West Valley Internet Services
- Em-Environmental Mgmt Con Bus Ctr
- Department Of Energy (Doe)
- $194,176.24
- Department Of Energy (Doe)
- INR15PX00382
- Igf::Ot::Igf The Purpose Of This Modification Is To Change The Sap Receiving Official.
- 14 Sep 2017
- Igf::Ot::Igf The Purpose Of This Modification Is To Change The Sap Receiving Official.
- Snake River Area Office West
- Department Of The Interior (Doi)
- $14,495.86
- Department Of The Interior (Doi)
- HHSI247201100087A
- Closeout Wrsu Fy2011 Frontier Communication
- 3 Dec 2020
- Closeout Wrsu Fy2011 Frontier Communication
- Phoenix Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $144,419.99
- Department Of Health And Human Services (Hhs)
- INA16PX00298
- Igf::Ot::Igf Telephone Service For Eastern Nevada Agency, Elko, Nevada
- 3 Sep 2018
- Igf::Ot::Igf Telephone Service For Eastern Nevada Agency, Elko, Nevada
- Western Region
- Department Of The Interior (Doi)
- $17,096.51
- Department Of The Interior (Doi)
- INA16PX00298
- Igf::Ot::Igf Telephone Service For Eastern Nevada Agency, Elko, Nevada
- 11 Sep 2018
- Igf::Ot::Igf Telephone Service For Eastern Nevada Agency, Elko, Nevada
- Western Region
- Department Of The Interior (Doi)
- $17,096.51
- Department Of The Interior (Doi)
- DEEM0002841
- Igf::Ot::Igf Provide Funding To Support For Wvdp 30 Meg Metro Ethernet Network Connection Po: Em0001643 Vendor: Frontier Communications Of America, Inc Amount: $16,272 This Purchase Order Incorporates The Contractors Service Agreement Terms And Conditions. Order Of Precedence Shall Be; First - This Purchase Order; Second - The Contractors Sevice Agreement Terms And Conditions. In The Event Of A Conflict With The Terms And Conditions The Order Of Percedence Shall Take Effect. The Attached Terms And Conditions Are Hereby Incorporated And Made A Part Of This Purchase Order. No Changes May Be Made To This Purchase Order Or Its Attached Terms And Conditions Except Thorough A Formal Modification Issued And Signed By The Contracting Officer.
- 25 May 2017
- Igf::Ot::Igf Provide Funding To Support For Wvdp 30 Meg Metro Ethernet Network Connection Po: Em0001643 Vendor: Frontier Communications Of America, Inc Amount: $16,272 This Purchase Order Incorporates The Contractors Service Agreement Terms And Conditions. Order Of Precedence Shall Be; First - This Purchase Order; Second - The Contractors Sevice Agreement Terms And Conditions. In The Event Of A Conflict With The Terms And Conditions The Order Of Percedence Shall Take Effect. The Attached Terms And Conditions Are Hereby Incorporated And Made A Part Of This Purchase Order. No Changes May Be Made To This Purchase Order Or Its Attached Terms And Conditions Except Thorough A Formal Modification Issued And Signed By The Contracting Officer.
- Em-Environmental Mgmt Con Bus Ctr
- Department Of Energy (Doe)
- $65,982.28
- Department Of Energy (Doe)
- DEEM0002841
- Igf::Ot::Igf Provide Funding To Support For Wvdp 30 Meg Metro Ethernet Network Connection Po: Em0001643 Vendor: Frontier Communications Of America, Inc Amount: $16,272 This Purchase Order Incorporates The Contractors Service Agreement Terms And Conditions. Order Of Precedence Shall Be; First - This Purchase Order; Second - The Contractors Sevice Agreement Terms And Conditions. In The Event Of A Conflict With The Terms And Conditions The Order Of Percedence Shall Take Effect. The Attached Terms And Conditions Are Hereby Incorporated And Made A Part Of This Purchase Order. No Changes May Be Made To This Purchase Order Or Its Attached Terms And Conditions Except Thorough A Formal Modification Issued And Signed By The Contracting Officer.
- 25 Apr 2018
- Igf::Ot::Igf Provide Funding To Support For Wvdp 30 Meg Metro Ethernet Network Connection Po: Em0001643 Vendor: Frontier Communications Of America, Inc Amount: $16,272 This Purchase Order Incorporates The Contractors Service Agreement Terms And Conditions. Order Of Precedence Shall Be; First - This Purchase Order; Second - The Contractors Sevice Agreement Terms And Conditions. In The Event Of A Conflict With The Terms And Conditions The Order Of Percedence Shall Take Effect. The Attached Terms And Conditions Are Hereby Incorporated And Made A Part Of This Purchase Order. No Changes May Be Made To This Purchase Order Or Its Attached Terms And Conditions Except Thorough A Formal Modification Issued And Signed By The Contracting Officer.
- Em-Environmental Mgmt Con Bus Ctr
- Department Of Energy (Doe)
- $65,982.28
- Department Of Energy (Doe)
- 75H71019P01835
- Voip Cisco Services
- 20 Sep 2019
- Voip Cisco Services
- Navajo Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $14,000.00
- Department Of Health And Human Services (Hhs)
- DEEM0004954
- West Valley Internet Services
- 11 Sep 2019
- West Valley Internet Services
- Em-Environmental Mgmt Con Bus Ctr
- Department Of Energy (Doe)
- $194,176.24
- Department Of Energy (Doe)
- DEEM0004954
- West Valley Internet Services
- 9 Mar 2020
- West Valley Internet Services
- Em-Environmental Mgmt Con Bus Ctr
- Department Of Energy (Doe)
- $194,176.24
- Department Of Energy (Doe)
- 36C24520P0008
- Esdn Phone Lines
- 27 Mar 2020
- Esdn Phone Lines
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- HHSI247201200074A
- Igf::Ot::Igf Wrsu Frontier Communications,
- 9 Mar 2017
- Igf::Ot::Igf Wrsu Frontier Communications,
- Phoenix Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $551,410.81
- Department Of Health And Human Services (Hhs)
- DEEM0001643
- Tas::89 0251::Tas Non Personel Services To Provide Internet Services Via T-1 Line To West Valley Demonstration Project.
- 25 May 2017
- Tas::89 0251::Tas Non Personel Services To Provide Internet Services Via T-1 Line To West Valley Demonstration Project.
- Em-Environmental Mgmt Con Bus Ctr
- Department Of Energy (Doe)
- $181,943.62
- Department Of Energy (Doe)
- 15B20321P00000153
- Establish Accrual For Local Phone Service- Frontier.
- 13 Jan 2022
- Establish Accrual For Local Phone Service- Frontier.
- Fci Danbury
- Department Of Justice (Doj)
- $26,250.00
- Department Of Justice (Doj)