517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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15JA8923F00000006 / 15F06720A0001516 / 47QTCA19D00MV - PRIORITY WIRELESS SVCS
BPA Call - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice
Effective date
05/12/2023
Obligated Amount
$16.4k
70FBR023F00000023 / 70FA3018D00000002 - BOC 2331- NEW SERVICE LH 3 PHONES POP 35
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
05/12/2023
Obligated Amount
$0.3k
70FBR623F00000092 / 70FA3018D00000003 - DR#1509-436530 VERIZON PLUM CASES
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 VI
Effective date
05/12/2023
Obligated Amount
$0.8k
19GH1023F0346 / 19GH1021D0001 - CELLPHONE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SCANCOM PLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
05/12/2023
Obligated Amount
$28.4k
70FBR623F00000090 / 70FA3018D00000003 - 4652DRNMJ0648 BOC 2331
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 VI
Effective date
05/12/2023
Obligated Amount
$0.7k
15DDDA23F00000019 / 15JPSS21A00000293 - BROADBAND DEVICES - OKC TECH OPS
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/12/2023
Obligated Amount
$8.4k
70FBR623F00000093 / 70FA3018D00000002 - ATT PLUM CASES
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
05/12/2023
Obligated Amount
$0.2k
70FBR623F00000091 / 70FA3018D00000002 - AT&T MIFI EQUIPMENT & SERVICES
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
05/12/2023
Obligated Amount
$0.1k
15DDDA23F00000018 / 15JPSS21A00000293 - BROADBAND DEVICES / FTW-TDS
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/11/2023
Obligated Amount
$1.2k
70FBR423F00000301 / 70FA3018D00000002 - AT&T CRADLEPOINT/PLUM CASE (2 EA) - ACTIVATE AT&T CRADLEPOINT/PLUM CASE (2 EA) FOR 3 MONTHS IN SUPPORT OF DR4697 MS
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
05/11/2023
Obligated Amount
$0.2k
70FBR423F00000302 / 70FA3018D00000003 - VERIZON DATA PLAN TO SUPPORT DR4697-MS. PERIOD OF PERFORMANCE: 05/11/2023 - 08/08/2023.
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
05/11/2023
Obligated Amount
$0.6k
140R2023F0051 / GS00Q17NSD3000 - PRI/VOIP TELECOMMUNICATION SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/11/2023
Obligated Amount
$15k
HC101323FE876 / HC101322D0005 - EMCC001310EBM 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
05/10/2023
Obligated Amount
$0.1k
19GR1023F0647 / 19GR1022D0001 - IRM-CELLPHONE CHARGES FOR MAY 16, 2023, TO JUNE 15, 2023
Delivery Order - 517911 Telecommunications Resellers
Contractor
COSMOTE MOBILE TELECOMMUNICATIONS S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
05/10/2023
Obligated Amount
$21k
19GE5023F0366 / 19GE5022D0018 - MOBILE PHONE SERVICES FOR US EMBASSY BELGIUM
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
BELGACOM SA (PROXIMUS)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
05/10/2023
Obligated Amount
$0.1k
70B06C23F00000453 / 70B04C20A00000015 / 47QTCA19D00MV - CELLULAR UPGRADES AND SERVICES FOR 12 MONTHS.
BPA Call - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
05/10/2023
Obligated Amount
$35.5k
70FA3023F00000249 / 70FA3018D00000002 - LOS FOR IPADS FIRST NET
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»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
05/10/2023
Obligated Amount
$1k
19GE5023F0372 / 19GE5022D0018 - MOBILE PHONE SERVICES FOR US EMBASSY BELGIUM
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
BELGACOM SA (PROXIMUS)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
05/10/2023
Obligated Amount
$0k
70FBR423F00000294 / 70FA3018D00000003 - THIS FIRM-FIXED PRICE (FFP) TASK ORDER IS TO PROCURE MOBILE BROADBAND,20GB UNTHROTTLED DATA USAGE SERVICE FOR FOUR (4) PLUM CASES IN SUPPORT OF REGION IV.
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
05/09/2023
Obligated Amount
$0.8k
70FBR123F00000020 / 70FA3018D00000003 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SERVICE TO VERIZON PLUM CASE IN SUPPORT OF DR4693NH.
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
05/09/2023
Obligated Amount
$0.2k

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