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 94,428
47QTCB20C0005 - OTHER FUNCTION PURCHASE ORDER
Definitive Contract - 517911 Telecommunications Resellers
Contractor
CenturyLink (CENTURYLINK COMMUNICATIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
05/19/2020
Obligated Amount
$7.3k
28321320P00050141 - RENEWAL OF COX BUSINESS TV
Purchase Order - 517919 All Other Telecommunications
Contractor
Cox Enterprises (COX VIRGINIA TELCOM, L.L.C.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
05/19/2020
Obligated Amount
$10.1k
47QTCB20C0001 - OTHER FUNCTION PURCHASE ORDER
Definitive Contract - 517911 Telecommunications Resellers
Contractor
CenturyLink (CENTURYLINK COMMUNICATIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
05/18/2020
Obligated Amount
$8k
140L6220P0042 - RI CASHE TECHNICAL SUPPORT WYOMING
Purchase Order - 517919 All Other Telecommunications
Contractor
TECHNICAL EVALUATION AND DEVELOPMENT SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
05/18/2020
Obligated Amount
$64.2k
95K00020P0068 - MICROWAVE CONNECTION 100MBITS LAM - MA
Purchase Order - 517919 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
05/18/2020
Obligated Amount
$22.7k
95K00020P0069 - MICROWAVE CONNECTION 200MBITS LAM - BIB
Purchase Order - 517919 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
05/18/2020
Obligated Amount
$16k
36C25920P0603 - WIFI INSTALLATION, SERVICE AND ONGOING TECH SUPPORT AND MAINTENANCE AT MONTANA VA HEALTH CARE SYSTEM
Purchase Order - 517911 Telecommunications Resellers
Contractor
BANNING CONTRACTING SERVICES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
05/18/2020
Obligated Amount
$43.4k
19KV4220D0002 - CELL PHONE SERVICES
IDC - 517911 Telecommunications Resellers
Contractor
IPKO TELECOMMUNICATIONS SH.P.K.
Contracting Agency/Office
State
Effective date
05/15/2020
Obligated Amount
$0k
70Z08120P5DT01000 - PRIORITY 3 D5 COMMAND CENTER HAS A QUOTE FROM ISOFT FOR KVM TO USB ROUTING PROGRAMMING CHANGES.
Purchase Order - 517911 Telecommunications Resellers
Contractor
ISOFT SOLUTIONS LIMITED LIABILITY COMPANY (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/15/2020
Obligated Amount
$4.1k
1284JP20P0010 - DIGITAL RADIOS FOR WEBER BASIN JOB CORPS FIRE TRADE
Purchase Order - 517911 Telecommunications Resellers
Contractor
49ER COMMUNICATIONS (49ER COMMUNICATIONS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/14/2020
Obligated Amount
$17.6k
95108820P0058 - AT&T ANNUAL MAINTENANCE AND ANNUAL AVAYA MFR SUPPORT
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
05/14/2020
Obligated Amount
$4.9k
47QTCB20M0073 - T1 SERVICE FOR US ATTORNEYS
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
PTI PACIFICA INC (PTI PACIFICA INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
05/14/2020
Obligated Amount
$72.8k
95108820P0056 - AT&T 7X24 ANNUAL MAINTENACE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
05/14/2020
Obligated Amount
$3.7k
75H71020P01232 - TELECOMMUNICATION SERVICES FOR PUEBLO PINTADO CLINIC***IT DEPARTMENT
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (NAVAJO COMMUNICATIONS CO, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
05/14/2020
Obligated Amount
$40.8k
47QTCB20M0077 - 5 MBPS ETHERNET NEW POP: 5/31/2020 THRU 5/31/2023
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
ACS MESSAGING, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
05/14/2020
Obligated Amount
$203.5k
75H71020P01178 - TELECOMMUNICATION SERVICES FOR CROWNPOINT HEALTHCARE FACILITY***IT DEPARTMENT
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (NAVAJO COMMUNICATIONS CO, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
05/14/2020
Obligated Amount
$49.2k
19KE5020P1065 - WIRES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/14/2020
Obligated Amount
$11.1k
140L0220P0012 - VIIRS FIRECOLOR IMAGESERVICE
Purchase Order - 517919 All Other Telecommunications
Contractor
UNIVERSITY OF ALASKA (0147) (UNIVERSITY OF ALASKA FAIRBANKS)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
05/13/2020
Obligated Amount
$47.3k
19KS7020D0004 - MOBILE COMMUNICATION SERVICE
IDC - 517312 Wireless Telecommunications Carriers
Contractor
DNSC CO., LTD.
Contracting Agency/Office
State
Effective date
05/13/2020
Obligated Amount
$0k
68HE0120P0004 - RENEW TELEMETRY CELLULAR SERVICE OF BUOYS
Purchase Order - 517410 Satellite Telecommunications
Contractor
Xylem (YSI INCORPORATED)
Contracting Agency/Office
Environmental Protection Agency
Effective date
05/13/2020
Obligated Amount
$12.9k

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