Telecommunications and Network Services Awarded Contracts | Federal Compass

Telecommunications and Network Services Awarded Contracts

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47QTCF19M0098 - PROCUREMENT OF 100 LICENCES FOR PLURALSIGHT ONLINE TRAINING
Purchase Order - 611420 Computer Training
Contractor
PLURALSIGHT, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
09/30/2019
Obligated Amount
$54.5k
47QTCF19M0087 - TELECOMMUNICATIONS PURCHASE ORDER TO INSTALL FOUR ANALOG LINES.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (CITIZENS TELECOMMUNICATIONS COMPANY OF NEBRASKA)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
09/23/2019
Obligated Amount
$3.6k
47QTCF19M0060 - INSTALL 4 NEW ANALOG BUSINESS/POTS LINES AND EXTEND WIRING
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER WEST VIRGINIA INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
05/03/2019
Obligated Amount
$11.4k
47QTCF19C0002 - 5MB TERRESTRIAL INTERNET SERVICE
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
GCI Communication Corp (GCI COMMUNICATION CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
03/19/2019
Obligated Amount
$208.4k
47QTCF19C0001 - 5MB TERRESTRIAL INTERNET SERVICE FOR DILLINGHAM, AK
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
GCI Communication Corp (GCI COMMUNICATION CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
03/19/2019
Obligated Amount
$210k
47QTCF19M0009 - FOR INSTALL TWO (02) ANALOG BUSINESS LINES AND PLACE IN HUNT ARRANGEMENT WITH EXISTING TN, 281-554-5803 AS THE LEAD NUMBER. POP: 10/19/2018 - 5/30/2020
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
10/16/2018
Obligated Amount
$10.2k
47QTCF18C0011 - CL FINANCIAL SERVICES SUPPORT
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SABRE88, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
09/20/2018
Obligated Amount
$814.2k
47QTCF18C0003 - CL FINANCIAL SERVICES SUPPORT
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SABRE88, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
08/02/2018
Obligated Amount
$3.5M
47QTCF18C0007 - INSTALL HOSTED VOIP TO REPLACE A PBX
Definitive Contract - 517312 Wireless Telecommunications Carriers
Contractor
PTI PACIFICA INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
07/25/2018
Obligated Amount
$14.9k
47QTCF18M0036 - CL FINANCIAL SUPPORT SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SABRE88, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
06/01/2018
Obligated Amount
$73.2k
47QTCF18C0010 - CL FINANCIAL SUPPORT SERVICES
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SABRE88, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
05/01/2018
Obligated Amount
$36.6k
47QTCF18C0009 - GSA SECTIONS 1-3 PBX MAINTENANCE AWARDED CONTRACT
Definitive Contract - 811213 Communication Equipment Repair and Maintenance
Contractor
Quantum Technology Group LLC (QUANTUM TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
04/24/2018
Obligated Amount
$2.8M
47QTCF18C0008 - CL FINANCIAL SUPPORT SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SABRE88, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
03/30/2018
Obligated Amount
$36.6k
47QTCF18C0006 - PBX MAINTENANCE AND REPAIR SERVICES FOR GSA SECTION 4
Definitive Contract - 811213 Communication Equipment Repair and Maintenance
Contractor
All Native (ALL NATIVE MANAGED SERVICES COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
03/09/2018
Obligated Amount
$2.9M
GS08Q16BPD0001 - MAINTENANCE OF THE PBX, EQUIPMENT AND SUPPORT SERVICES
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
AmeriCom Automation Services, Inc (AMERICOM AUTOMATION SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
09/29/2017
Obligated Amount
$0k
GS00Q17NS5004 - CL TOPS SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Strativia LLC (STRATIVIA LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
09/27/2017
Obligated Amount
$2.2M
47QTCF18C0001 - OTHER FUNCTION R3 INTERNAL TASK OPTION 3
Purchase Order - 541219 Other Accounting Services
Contractor
SABRE88, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
09/25/2017
Obligated Amount
$560.4k
GSQ0017NSM5010 - INSTALL VLAN TO REPLACE T1
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
PACIFIC DATA SYSTEMS
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
08/01/2017
Obligated Amount
$64.8k
GS00Q17NS5002 - CL BRIDGE CONTRACT FOR TOPS SUPPORT
Definitive Contract - 561320 Temporary Help Services
Contractor
MCNEAL PROFESSIONAL SERVICES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
07/28/2017
Obligated Amount
$90.1k
GSQ0017NSM5004 - INSTALL 3 NEW LINES AT EXISTING LOCATION " "
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
TELEGUAM HOLDINGS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
05/09/2017
Obligated Amount
$6.2k

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