517 Awarded Task Orders and BPA Calls | Federal Compass

517 Awarded Task Orders and BPA Calls

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15B11824F00000130 / 15JPSS21A00000293 - WIRELESS VOICE AND DATA SERVICE CELL PHONE SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
05/06/2024
Obligated Amount
$1.3k
HC101324FB046 / HC101321D0003 - CEG3000386EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/06/2024
Obligated Amount
$188.1k
70B06C24F00000302 / 47QTCA19D00MV - SMARTPHONE SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
05/06/2024
Obligated Amount
$6.3k
70FA3024F00000136 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
05/06/2024
Obligated Amount
$5.1k
36C24524F0444 / 47QTCA20D00B5 - BROADBAND SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
05/03/2024
Obligated Amount
$6.7k
70FA3024F00000135 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
05/03/2024
Obligated Amount
$2.2k
HC101324FC334 / HC101324A0001 - SDCD000520EBM INMARSAT (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) AERONAUTICAL SERVICES.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/02/2024
Obligated Amount
$24.7k
HC101324FC335 / HC101324A0001 - SDCD000521EBM INMARSAT (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) AERONAUTICAL SERVICES.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/02/2024
Obligated Amount
$24.7k
HC101324FC336 / HC101324A0001 - SDCD000522EBM INMARSAT (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) AERONAUTICAL SERVICES.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/02/2024
Obligated Amount
$6.9k
19HR9024F0208 / 19HR9023D0013 - EMBASSY MOBILE SERVICES 2022-2025_BASE YEAR_MAY/JUN_2024
Delivery Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
05/02/2024
Obligated Amount
$17.4k
HC101324FC344 / HC101324A0001 - SDCD000526EBM INMARSAT (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) AERONAUTICAL SERVICES.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/02/2024
Obligated Amount
$3.4k
70FA3024F00000130 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
05/01/2024
Obligated Amount
$0k
70B03C24F00000304 / 70RTAC21D00000001 - WIRELESS MANAGEMENT SERVICES FOR CBP LICENSE PLATE READER PROGRAM.
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$118.2k
15JA9124F00000008 / 15JPSS21A00000293 - WIRELESS SERVICES FOR USAO-WY
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
05/01/2024
Obligated Amount
$15.7k
1305M424F0078 / 1305M419DNAAJ0030 - UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT (INTERNET2) 1305M419DNAAJ0030, TASK ORDER 41 PERIOD OF PERFORMANCE: MAY 5, 2024 - MAY 4, 2025. ITIA: ITIA-0-17-0002 IRD: IRD-0-19-0044
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
05/01/2024
Obligated Amount
$35k
1305M424F0079 / 1305M419DNAAJ0030 - INTERNET 2 TASK ORDER 40
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
05/01/2024
Obligated Amount
$3M
1331L524F13230092 / 1331L523A13ES0021 / 47QTCA20D00B5 - CELLULAR SERVICE
BPA Call - Multiple Award Schedule (MAS) - 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
05/01/2024
Obligated Amount
$644.2k
15DD0N24F00000014 / 47QTCA19D00MV - AIR CARDS
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
05/01/2024
Obligated Amount
$18.6k
HC101324FC330 / HC101322D0005 - EMCC001804EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/01/2024
Obligated Amount
$0.5k
6973GH24F00791 / 6973GH22D00099 - DERINGER TOWER (SWANTON SECTOR, HIGHGATE SPRINGS POE, VT) GULL ISLAND (DETROIT SECTOR, LAKE SAINT CLAIR (CLAY TOWNSHIP, MI) IAW THE ATTACHED STATEMENT OF WORK AND SCHEDULE B OF THIS CONTRACT.
Delivery Order - 517919 All Other Telecommunications
Contractor
Accipiter Radar (ACCIPITER RADAR CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/01/2024
Obligated Amount
$122.2k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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