517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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15B50424F00000144 / 15JPSS21A00000293 - WIRELESS PHONES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Bryan
Effective date
05/17/2024
Obligated Amount
$1k
15B40724F00000137 / 15JPSS21A00000293 - CELL PHONES QTR 3
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Greenville
Effective date
05/17/2024
Obligated Amount
$0.9k
15DDNE24F00000006 / 47QTCA19D00MV - RENEWAL CONTRACT OF MISSION CRITICAL SERVICES IN FURTHERANCE OF THE LICENSE PLATE READER PROGRAM (LPR). AIR CARDS REQUIRE A STATIC IP ADDRESS TO ESTABLISH AND MAINTAIN A SECURE CONNECTION BACK TO EPIC. ACCOUNT # 287260701359
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
05/16/2024
Obligated Amount
$15.1k
140M0124F0022 / 47QTCA19D00MV - BOEM-OEP MOBILE SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Ocean Energy Management (BOEM)»BOEM Office of Budget & Administration»BOEM Acquisition Management Division
Effective date
05/16/2024
Obligated Amount
$32k
15B50324F00000112 / 15JPSS21A00000293 - RP# 0133-24 CELLCO/VERIZON - MAY-SEPT 2024
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
05/16/2024
Obligated Amount
$1.6k
15B40124F00000046 / 15JPSS21A00000293 - CELL PHONE BILL 3 QTR FY 2024
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
05/16/2024
Obligated Amount
$0.9k
15B10124F00000126 / 15JPSS21A00000293 - WIRELESS VOICE AND DATA SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Alderson
Effective date
05/16/2024
Obligated Amount
$0.2k
15JA7424F00000003 / 15JPSS21A00000293 - WIRELESS SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
05/16/2024
Obligated Amount
$30.2k
15B50324F00000111 / 15JPSS21A00000293 - RP# 0132-24 CELLCO/VERIZON - APRIL 2024
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
05/16/2024
Obligated Amount
$0.4k
15B40624F00000138 / 47QTCA20D0077 - PHONE SERVICE FOR APRIL-SEPTEMBER 2024
Delivery Order - Multiple Award Schedule (MAS) - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
05/15/2024
Obligated Amount
$45k
15JA2924F00000003 / 15F06720A0001516 / 47QTCA19D00MV - BPA CALL FOR FIRSTNET AT&T MOBILE WIRELESS SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
05/15/2024
Obligated Amount
$17.4k
19Z11524F0104 / 19Z11521D0002 - IRM ECONET JUNE - JULY 2024 BILL
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
ECONET WIRELESS (PVT) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
05/15/2024
Obligated Amount
$22k
19TH2024F0433 / 19TH2022D0001 - IRM - ESTIMATED CELLPHONE SERVICE CHARGE JUL 2024
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
ADVANCED WIRELESS NETWORK COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
05/15/2024
Obligated Amount
$59.8k
70FA3024F00000142 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
05/15/2024
Obligated Amount
$11.6k
1331L524F0192 / 1331L523A13ES0021 / 47QTCA20D00B5 - VERIZON CELLULAR SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/15/2024
Obligated Amount
$44k
15JA7324F00000002 / 15JPSS21A00000293 - WIRELESS SERVICES FOR USAO-SD
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice
Effective date
05/15/2024
Obligated Amount
$19.8k
15DDNE24F00000005 / 15F06720A0001516 / 47QTCA19D00MV - MOBILE DEVICE SERVICE/DATA PLAN PROVIDED BY AT&T MOBILITY REQUIRED FOR EPIC IPHONES AND AIR CARDS TO SUPPORT DEA/EPIC MISSION.
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
05/15/2024
Obligated Amount
$22.7k
70Z07924FUCPL0011 / 70Z07924DUCPL0001 - USCG PA TECH REFRESH MULTIPLE LOCATIONS
Delivery Order - 517810 All Other Telecommunications
Contractor
BEACON TELECOM INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
05/15/2024
Obligated Amount
$2.1M
15DDHQ24F00000383 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: EDAC GRALHEER ATT DIV CELL PHONES 6.1.24-5.31.25 REQUESTOR: AMBER JUSTINE GRALHEER REF AWARD/BPA: 15F06720A0001516 POP DATES: 06/01/2024 TO 05/31/2025
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/14/2024
Obligated Amount
$47k
70FA3024F00000141 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
05/14/2024
Obligated Amount
$0.4k

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