517 Awarded Task Orders and BPA Calls | Federal Compass

517 Awarded Task Orders and BPA Calls

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1 - 20 of 228,471
47PJ0023F0466 / GS35F034CA - SATELLITE PHONES AND SIM CARDS (NEW & VOUCHERS/RELOAD) FOR MOUNTAIN PLAINS FIELD OFFICES - IRIDIUM 9555 PRE-PAID 600 MINUTES VALID FOR 1 YEAR (IR-PRE-600) - GSA FEDERAL SUPPLY - GS-35F-034CA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
US 21, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/14/2023
Obligated Amount
$15.5k
15DDHQ23F00001184 / GS35F184BA - HQ COMCAST ETHERNET SERVICES FOR 12 MONTHS. SEPTEMBER 8, 2022 - SEPTEMBER 7, 2023. RATIFICATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
Comcast (COMCAST BUSINESS COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/14/2023
Obligated Amount
$27k
70FBR123F00000042 / 70FA3018D00000002 - PROVIDE TWENTY(20) IPHONES WITH SERVICES FOR FEMA JFO IN SUPPORT OF DR4720VT AS A RESULT OF THE FLOODING DUE TO THE SEVERE STORMS
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
09/14/2023
Obligated Amount
$2k
1331L523FNCNM0679 / 1331L523A13ES0021 / 47QTCA20D00B5 - VERIZON CELLULAR SERVICES
BPA Call - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/14/2023
Obligated Amount
$6k
15B61823F00000050 / 15JPSS21A00000293 - FY24 USP ATWATER WIRELESS VOICE AND DATA SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atwater
Effective date
09/14/2023
Obligated Amount
$0k
15DDDA23F00000045 / 15JPSS21A00000293 - SUBJECT TO AVAILABILITY OF FY2024 FUNDS
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/14/2023
Obligated Amount
$0k
70FBR823F00000081 / 70FA3018D00000002 - LOCAL HIRE IPHONES FOR DR-4718-SD
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VIII
Effective date
09/14/2023
Obligated Amount
$0.5k
HC101323FH106 / HC101322D0005 - EMCC001509EBM EMSS EQUIPMENT AND ACCESSORIES
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/14/2023
Obligated Amount
$1.6k
12639523F1054 / 12639523A0021 / GS35F0081Y - FCA, WILMINGTON, NC; PPQ
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
GORDIAN GROUP INCORPORATED THE (GORDIAN GROUP, INC. THE)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/14/2023
Obligated Amount
$25k
1331L523F13500688 / 1331L523A13ES0021 / 47QTCA20D00B5 - CELLULAR SERVICE
BPA Call - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/14/2023
Obligated Amount
$10k
15DDSD23F00000034 / 47QTCA21D005L - SATELLITE PHONE SERVICES
Delivery Order - MAS - Information Technology - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/14/2023
Obligated Amount
$0k
15JA0623F00000002 / 15F06720A0001516 / 47QTCA19D00MV - MIFI SERVICES NEEDED 5G
BPA Call - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice
Effective date
09/14/2023
Obligated Amount
$0k
70FBR423F00000423 / 70FA3018D00000002 - THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO PROCURE DATA PLAN SERVICES FOR FIFTEEN (15) PLUM CASES IN SUPPORT OF REGION IV.
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
09/14/2023
Obligated Amount
$0.9k
70FBR423F00000421 / 70FA3018D00000003 - THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP) TASK ORDER IS TO PROCURE SERVICE FOR FIFTEEN (15) PLUM CASES/CRADLE POINT IN SUPPORT OF REGION IV, DR4734-FL.
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
09/13/2023
Obligated Amount
$3k
15B11723F00000124 / 15JPSS21A00000293 - VERIZON WIRELESS AUG-SEPT FY23
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lee
Effective date
09/13/2023
Obligated Amount
$0k
70FBR023F00000049 / 70FA3018D00000002 - IPHONE 11 64GB -PHONE IS ATT IMEI 356606649901737
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region X
Effective date
09/13/2023
Obligated Amount
$0.1k
70FBR223F00000184 / GS35F0907P - SATELLITE SERVICES IN SUPPORT OF THE VIRGIN ISLANDS. PERIOD OF PERFORMANCE OCTOBER 5, 2023, THROUGH DECEMBER 4, 2023.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
EchoStar (HUGHES NETWORK SYSTEMS)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
09/13/2023
Obligated Amount
$29k
19MK8023F0632 / 19MK8023D0003 - IRM - SEP23-AUG24 OFFICIAL LANDLINE TELEPHONES
Delivery Order - 517121 Telecommunications Resellers
Contractor
MAKEDONSKI TELEKOM AD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
09/13/2023
Obligated Amount
$21.1k
140A0423F0034 / 47QTCA20D00B5 - CELL PHONES AND SERVICE
Delivery Order - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/13/2023
Obligated Amount
$7k
70FBR620F00000099 / 70FA3018D00000002 - DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT OF CONTRACT.
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
09/13/2023
Obligated Amount
$0k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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