517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

With the most comprehensive market intelligence platform,
we have 517 Telecommunications contracts covered.

1 - 20 of 96,127
15B21821PWP130003 - FY21 TELEPHONE SERVICE FOR FCI BERLIN
Purchase Order - 517911 Telecommunications Resellers
Contractor
Fairpoint Communications (CONSOLIDATED COMMUNICATIONS OF NORTHERN NEW ENGLAND COMPANY, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/02/2020
Obligated Amount
$23k
15B30521PWP130002 - SPRINT PURCHASE FON CARDS SERVICE FOR THE TERM OF OCTOBER 1, 2020 THRU SEPTEMBER 30, 2021. RP#0002-2021, YREG#WP130002.LARGE BUSINESS
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Sprint Nextel (SPRINT COMMUNICATIONS COMPANY L.P.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/02/2020
Obligated Amount
$0.7k
15B20121PWP150005 - PRI PHONE SERVICE - FCC ALLENWOOD
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
WINDSTREAM PENNSYLVANIA, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/02/2020
Obligated Amount
$60k
15B21321PWP110004 - PHONE SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON PENNSYLVANIA LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/02/2020
Obligated Amount
$19.6k
15B11821PWP140003 - LIGHT GATE TELEPHONE SERVICE -
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/02/2020
Obligated Amount
$34.3k
15B30821PWP130009 - LONG DISTANCE PHONE SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/02/2020
Obligated Amount
$0.6k
15B61721PWP110004 - LAND LINE TELEPHONE SERVICE FOR FCC LOMPOC
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/02/2020
Obligated Amount
$40k
36C26321P0016 - PHONE SERVICE FOR THE MINOT CBOC AND VET CENTER
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
S R T COMMUNICATIONS INC (SRT COMMUNICATIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2020
Obligated Amount
$18.6k
15B31821PWP120001 - LOCAL LINE TELEPHONE SERVICES FY21
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CenturyLink (CENTURYTEL OF ALABAMA, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$11.8k
95170021C0001 - SATELLITE SPACE SEGMENT AND UPLINK SERVICES
Definitive Contract - 517410 Satellite Telecommunications
Contractor
GLOBECAST AMERICA INCORPORATED
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
10/01/2020
Obligated Amount
$0k
15B12021PWP140001 - USP/SCP TELEPHONE BILL FOR PERIOD OCTOBER 1, 2020 TO SEPTEMBER 30, 2021.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
HIGHLAND TELEPHONE CO-OPERATIVE INC (HIGHLAND TELEPHONE COOPERATIVE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$14.1k
15B61921PWP130004 - COMMUNICATIONS SERVICES: SERVICE FEE FOR LOCAL TELEPHONE SERVICE 10/1/2020 - 9/30/2021
Purchase Order - 517911 Telecommunications Resellers
Contractor
Frontier Communications (CITIZENS TELECOMMUNICATIONS COMPANY OF CALIFORNIA INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$19.5k
15B10321PWP110003 - UTILITY - TELEPHONE SERVICE AT FPC/FCI BECKLEY, WV. DOS: 10/1/20 - 9/30/21.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (CITIZENS TELECOMMUNICATIONS COMPANY OF WEST VIRGINIA)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$42k
15B10221PWP130001 - PHONE SERVICE
Purchase Order - 517911 Telecommunications Resellers
Contractor
WINDSTREAM KENTUCKY WEST, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$16.7k
70Z02721P5AJ63300 - SERVICE MAINTENANCE AGREEMENT (SMA) WIFI
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
ATLANTIC BROADBAND LIMITED LIABILITY COMPANY (ATLANTIC BROADBAND MANAGEMENT, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2020
Obligated Amount
$0k
15B31421PWP120002 - ACCRUAL FOR PHONE SERVICE FOR FCI/FDC TALLAHASSEE FOR FY '21 OCTOBER 1, 2020 - SEPTEMBER 2021.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CenturyLink (EMBARQ FLORIDA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$19.1k
15B61921PWP130005 - ACCESS FEE FOR TELEPHONE SERVICE CSR:230Z822S3, HIGH CAPACITY CIRCUIT CLS 530-021-1184 SERVICE FOR FRONTIER INTERSTATE ACCESS 10/01/20 - 09/30/21.
Purchase Order - 517911 Telecommunications Resellers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS OF ROCHESTER, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$51k
15B51321PWP110006 - BASIC TELEPHONE SERVICES FY21 10/01/2020 - 09/31/2021
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$58.8k
15B41221PWP170001 - PHONE SERVICE. 10/01/20 TO 09/30/21
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
TDS TELECOMMUNICATION CORPORATION (TDS TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$10k
20340921P00044 - MONITORING SERVICES FOR DISTRIBUTED ANTENNA SYSTEM (DAS) CELL SIGNAL BOOSTER
Purchase Order - 517919 All Other Telecommunications
Contractor
CONCISE INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$14.4k

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