15B31526F00000071↗
Govconnection Inc received this contract from FCC Yazoo City, Federal Prison System / Bureau of Prisons: $86.9K obligated so far for radio and television communication equipment, except airborne. Its period of performance ended 2026-08-28.
Key facts · data as of Oct 25, 2026
- Recipient
- Govconnection Inc
- Awarding agency
- Federal Prison System / Bureau of Prisons (Department of Justice)
- Contracting office
- FCC Yazoo City (15B315)
- Obligated to date
- $86.9K
- Potential value
- $86.9K
- Ends
- 2026-08-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 15B31526F00000071, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_15B31526F00000071_1540_47QTCA19D00LP_4732
Govconnection Inc: all federal awards · Department of Justice: spending · FCC Yazoo City: what it buys
100 43" UHD HOSPITALITY SAMSUNG TV'S FOR INMATE POPULATION BARS ITR # ITR-16249 SPECIAL AUTHORIZATION # FY26-0208 GSA CONTRACT 47QTCA19D00LP 100 EACH @ $429.02 S&H $528.45
What it is
- Product or service
- Radio and Television Communication Equipment, Except Airborne (PSC 5820)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- FCC Yazoo City (15B315)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QTCA19D00LP
- Where the work is
- Montgomery, MD · district MD-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2026-07-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-18 | P00002 | Administrative change | $43.4K | THIS MODIFICATION TO 15B31526F00000071 WILL INCREASE BY $43,430.45 DUE TO AN ADDITIONAL ONE HUNDRED 50" HOSPITALITY TV'S BEING ORDERED. THE TOTAL PRICE OF THIS DELIVERY/TASK ORDER WILL BE $86,860.90. |
| 2026-08-06 | P00001 | Administrative change | $0 | THIS MODIFICATION TO 15B31526F00000071 WILL CHANGE FROM THE 43" HOSPITALITY TV TO THE 50 IN UHD (4K) HOSPITALITY TV. THE ITR NUMBER WILL BE ITR-17748. THE TOTAL PRICE WILL REMAIN THE SAME $43,430.45. |
| 2026-07-10 | 0 | $43.4K | 100 43" UHD HOSPITALITY SAMSUNG TV'S FOR INMATE POPULATION BARS ITR # ITR-16249 SPECIAL AUTHORIZATION # FY26-0208 GSA CONTRACT 47QTCA19D00LP 100 EACH @ $429.02 S&H $528.45 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗