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 92,111
19PE5020P0119 - 5216 DEA/INL - RENEW MOVISTAR FIBER OPTIC (COUNTERPART)
Purchase Order - 517911 Telecommunications Resellers
Contractor
TELEFONICA DEL PERU S.A.A.
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$14.2k
15B30820PVS430001 - SATELLITE TELEVISION PROGRAMMING SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
SATELLITES UNLIMITED, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$10.9k
75N91020K00007 - PHONE BILL SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/15/2019
Obligated Amount
$11k
36C26320C0031 - WIRELESS INTERNET AND CABLE TELEVISION SERVICES FOR THE OMAHA AND GRAND ISLAND VAHCS
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
N-OVATION TECHNOLOGY GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/14/2019
Obligated Amount
$236.5k
15F06720P0000210 - LEIF CONNECTIVITY FOR LAFO
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
11/14/2019
Obligated Amount
$6.1k
19UK5620P0092 - COMMUNICATION
Purchase Order - 517911 Telecommunications Resellers
Contractor
Verizon (VERIZON UK LIMITED)
Contracting Agency/Office
State
Effective date
11/13/2019
Obligated Amount
$54.1k
HC101320A0001 - USCG TISCOM KU-BAND BPA
BPA - 517410 Satellite Telecommunications
Contractor
Inmarsat (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
11/13/2019
Obligated Amount
$0k
70Z03420PPBH00700 - COMSTAT SATELLITE PHONE SERVICE FOR IRIDIUM PHONES AGREEMENT FOR BASE HONOLULU FOR POP 10/1/2019 - 9/30/2020.
Purchase Order - 517410 Satellite Telecommunications
Contractor
SATCOM Directo Communications (COMSAT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/13/2019
Obligated Amount
$2.1k
15M10220PA4100085 - D12 C/CA - OCATS - TELEPHONE SERVICE - CLETS - ASE CIRCUIT - SANTA ANA
Purchase Order - 517919 All Other Telecommunications
Contractor
COUNTY OF ORANGE
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
11/12/2019
Obligated Amount
$3.5k
15F06720P0000202 - SATELLITE SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
NI GOVERNMENT SERVICES INC
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
11/12/2019
Obligated Amount
$1.1k
75N90020K00003 - WIRELESS SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/12/2019
Obligated Amount
$12.7k
15B30520PVP130015 - TELEPHONE SERVICE FOR FY 2020RP# 0029-20 LARGE BUSINESS
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/08/2019
Obligated Amount
$6.9k
19CM8020P0046 - EXERCISE OPTION YEAR 3 FOR THE CDC CONTRACT
Purchase Order - 517911 Telecommunications Resellers
Contractor
CAMEROON TELECOMMUNICATIONS
Contracting Agency/Office
State
Effective date
11/08/2019
Obligated Amount
$18.1k
12024B20P0004 - AVIATION INFRARED TEMPORARY SEASONAL FIRE FLIGHT REPORTING FOR N144Z, ACCT 4606
Purchase Order - 517919 All Other Telecommunications
Contractor
AIRCELL INC.
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
11/08/2019
Obligated Amount
$20k
12024B20P0005 - AVIATION INFRARED TEMPORARY SEASONAL FIRE FLIGHT REPORTING FOR N149Z, ACCT 4605,
Purchase Order - 517919 All Other Telecommunications
Contractor
AIRCELL INC.
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
11/08/2019
Obligated Amount
$19.7k
15B11120PVP130012 - PAGER SERVICE
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
METROCALL (SPOK INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/07/2019
Obligated Amount
$0.4k
15DDB020P00000067 - PHONES SERVICES/CONSOLIDATED COMMUNICATIONS/S1D-REG/RURR/10-01-19>09-30-20***SUBJECT TO AVAILABILITY OF FUND FY2020
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
ENHANCED COMMUNICATIONS OF NORTHERN NEW ENGLAND INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/07/2019
Obligated Amount
$12.8k
15B50520PVP110005 - LOCAL TELEPHONE SERVICES FOR FMC CARSWELL FROM OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2020.RP-70-20
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/07/2019
Obligated Amount
$41k
19PE5020P0084 - 5216 DEA/INL /RENEWAL E1 LINE CLARO
Purchase Order - 517911 Telecommunications Resellers
Contractor
AMERICA MOVIL PERU S.A.C.
Contracting Agency/Office
State
Effective date
11/07/2019
Obligated Amount
$28.7k
15B11420PVJ230015 - SMALL BUSINESSJOBVIEW JOB KIOSK SERVICES FY2020
Purchase Order - 517911 Telecommunications Resellers
Contractor
SECURUS TECHNOLOGIES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/07/2019
Obligated Amount
$15.6k

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