517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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19MU3023P0534 - MCT-ISC-WHATSAPP CLOUD ARCHIVER SUBSCRIPTION
Purchase Order - 517121 Telecommunications Resellers
Contractor
TELEMESSAGE INC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
05/31/2023
Obligated Amount
$16.9k
N0060423P4025 - CNRH CABLE TELEVISION AND INTERNET SVCS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/22/2023
Obligated Amount
$58.1k
N0060423P4024 - CABLE TV AND INTERNET SERVICES-JBPHH
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/17/2023
Obligated Amount
$125.9k
N4008522P0056 - HIGH SPEED BROADBAND BUSINESS INTERNET
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/27/2022
Obligated Amount
$18.6k
75F40122K00020 - APPIAN CLOUD PRODUCT
Purchase Order - 517919 All Other Telecommunications
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
05/31/2022
Obligated Amount
$17.8k
N0060422P4044 - CABLE AND INTERNET SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/28/2022
Obligated Amount
$31.9k
N0060422P4039 - CABLE SERVICES - NSWG
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/25/2022
Obligated Amount
$53.4k
N0060422P4042 - CABLE AND INTERNET SERVICES - CNRH
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/25/2022
Obligated Amount
$65.3k
N0060422P4037 - CABLE TV AND INTERNET SERVICES-CNRH
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/25/2022
Obligated Amount
$136.5k
80GSFC22CA018 - ICE, CLOUD, AND LAND ELEVATION-2 (ICESAT-2) MISSION OPERATIONS CENTER (MOC) SUPPORT CENTER CONTRACT - PROVIDE HIGHLY SPECIALIZED ENGINEERING SERVICES FOR MISSION OPERATIONS SUPPORT TO MEET ICESAT-2 SCIENCE OBJECTIVES.
Definitive Contract - 517919 All Other Telecommunications
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
02/10/2022
Obligated Amount
$14.5M
693JF722P000008 - ENTERPRISE CLOUD CONNECTIVITY FOR THE U.S. MERCHANT MARINE ACADEMY FURUSETH HALL & SAMUELS HALL
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CABLEVISION LIGHTPATH, INC. (CABLEVISION LIGHTPATH LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
11/29/2021
Obligated Amount
$60.6k
54310322P00008 - RENEWAL OF LICENSING FOR FLRA'S MICROSOFT 365 CLOUD SERVICES
Purchase Order - 517911 Telecommunications Resellers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
10/14/2021
Obligated Amount
$175.5k
15F06721P0004151 - HOSTING ENVIRONMENT FOR MPO NONCORE SERVICES FOR DEVICE SUPPORT, MOBILE APPLICATIONS, CLOUD AND MDM, HOST SIZING AND SOFTWARE.
Purchase Order - 517919 All Other Telecommunications
Contractor
3RD EYE TECHNOLOGIES INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/30/2021
Obligated Amount
$786.7k
9531BM21P0040 - ETHERNET AND DIA CIRCUITS
Purchase Order - 517919 All Other Telecommunications
Contractor
GTT Communications (GTT AMERICAS, LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
07/27/2021
Obligated Amount
$77.5k
N0018921PZ137 - COVID19 - NRC EZTEXT CREDITS - REQUIRED DUE TO HEAVIER USE OF TEXTING SERVICES AS A RESULT OF TELEWORKING
Purchase Order - 517919 All Other Telecommunications
Contractor
CALLFIRE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/20/2021
Obligated Amount
$93.4k
123A9421P0025 - GOOGLE CLOUD PLATFORM SERVICES
Purchase Order - 517911 Telecommunications Resellers
Contractor
ONIX NETWORKING CORPORATION (ONIX NETWORKING CORP.)
Contracting Agency/Office
Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date
04/01/2021
Obligated Amount
$4.6k
N0017321P0045 - ICEYE SAR COLL.&DATA, PRODUCTS:
Purchase Order - 517919 All Other Telecommunications
Contractor
ICEYE US, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
10/27/2020
Obligated Amount
$8k
9531BM20P0064 - VERIZON METRO-LINK SERVICES
Purchase Order - 517919 All Other Telecommunications
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/23/2020
Obligated Amount
$52.2k
54310320P00031 - REQUISITION FOR A BACKUPS APPLIANCE AND SERVICE THAT CAN COVER OUR CLOUD-RETAINED RECORDS AND EMAIL.
Purchase Order - 517911 Telecommunications Resellers
Contractor
DYNAMIC NETWORK FACTORY, INC. (STONEFLY, INC.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
08/13/2020
Obligated Amount
$39.7k
36C24820P1492 - SOFTWARE SMS MESSAGING
Purchase Order - 517919 All Other Telecommunications
Contractor
TECHTRUEUP LIMITED LIABILITY COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/28/2020
Obligated Amount
$0k

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