517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 517 Telecommunications task orders covered.

1 - 20 of 204,761
70B02C20F00000830 / 70B04C20A00000015 / 47QTCA19D00MV - FIRST NET CELL SERVICES AND 11 CELL PHONES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/24/2020
Obligated Amount
$7.3k
140F0320F0172 / INF17PC00011 - USFWS VOIP SERVICES IDIQ - GEOGRAPHICAL REGION 3 - GU-GUAM NWR-INTERNET UPGRADE
Delivery Order - USFWS VOIP Services IDIQ (2017) - 517919 All Other Telecommunications
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
07/23/2020
Obligated Amount
$3.8k
70FBR520F00000060 / 70FA3018D00000003 - VERIZON SERVICE FOR SEVEN (7) PLUM CASES TO BE USED IN THE SETUP AND OPERATION OF DISASTER RECOVERY CENTERS (DRCS) FOR DR-4547-MIPERIOD OF PERFORMANCE IS 07/23/2020 THROUGH 10/22/2020
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
07/23/2020
Obligated Amount
$2.1k
70FBR920F00000054 / 70FA3018D00000002 - WIRELESS IPHONE SERVICES FOR REGION 9 LOCAL HIRE EMPLOYEES AND CONTRACTORS THAT ARE SUPPORTING DECLARED DISASTERS
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
07/23/2020
Obligated Amount
$4.3k
140F0320F0171 / INF17PC00011 - USFWS VOIP SERVICES IDIQ - GEOGRAPHICAL REGION 3 - WA-COLUMBIA RIV FPO-VOIP PHONE SWITCH
Delivery Order - USFWS VOIP Services IDIQ (2017) - 517919 All Other Telecommunications
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
07/23/2020
Obligated Amount
$57.4k
15DDST20F00000032 / 47QTCA19D00MV - WIRELESS SERVICE
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration»Operational Support Division
Effective date
07/23/2020
Obligated Amount
$8.2k
70FBR420F00000115 / 70FA3018D00000003 - THE PURPOSE OF THIS FIRMED FIXED PRICE (FFP) TASK ORDER IS TO PROCURE MIFI SERVICE ONE (1) AND ONE (1) DEVICE FOR THREE (3) MONTHS IN SUPPORT FOR DR4536-MS.
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
07/23/2020
Obligated Amount
$0.1k
70FBR520F00000059 / 70FA3018D00000003 - BOC 2331 SERVICE HIS VERIZON TABLETS (11)
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
07/22/2020
Obligated Amount
$0.6k
47QTCB20F0073 / GS00Q12NSD0002 - TRANSITION COORDINATION CENTER SUPPORT 2 IS TO ACQUIRE HIGH END EXPERTISE IN TELECOMMUNICATIONS TO ACHIEVE A TIMELY AND EFFICIENT TRANSITION OF AGENCIES TELECOMMUNICATIONS SERVICES TO A REPLACEMENT CONTRACT.
Delivery Order - Connections II (CNX II) - 517110 Wired Telecommunications Carriers
Contractor
American Systems Corporation (AMERICAN SYSTEMS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
07/22/2020
Obligated Amount
$175.8k
36C10A20F0218 / GS00T07NSD0008 - NETWORX VERIZON IVR MAINTENANCE AND SUPPORT
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
07/21/2020
Obligated Amount
$1.9M
15JPSS20F00000702 / GS35F0567X - BGAN SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
GMPCS PERSONAL COMMUNICATIONS (NETWORK INNOVATIONS US INC.)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
07/21/2020
Obligated Amount
$21.9k
15JA7920F00000014 / GS35F0907P - VENDOR TO DE-INSTALL ANTENNA SYSTEMS AT THE FOLLOWING US ATTORNEY S OFFICES WITHIN THE SOUTHERN DISTRICT OF TEXAS:HOUSTON, TXBROWNSVILLE, TXCORPUS CHRISTI, TXVICTORIA, TXLAREDO, TXMCALLEN, TX
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
EchoStar (HUGHES NETWORK SYSTEMS)
Contracting Agency/Office
Justice
Effective date
07/21/2020
Obligated Amount
$10.3k
70FA3020F00000497 / 70FA3019D00000002 - THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
07/21/2020
Obligated Amount
$0.1k
1305M220FNMAN0226 / DOCEA133M18BA0019 - ADDITIONAL VSAT BANDWIDTH FOR NOAA SHIP REUBEN LASKER
BPA Call - 517410 Satellite Telecommunications
Contractor
Inmarsat (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/21/2020
Obligated Amount
$32.2k
19GT5020F0319 / SGT50015D0008 - COMMUNICATION SERVICES
Delivery Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/20/2020
Obligated Amount
$19.6k
140A0120F0058 / 47QTCA19D00MV - CELLULAR SERVICE FOR BIA, OJS, LOWER BRULE AGENCY
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/20/2020
Obligated Amount
$2.1k
19LE2020F0551 / 19LE2019D0006 - MOBILE TELECOMMUNICATION SERVICES - OPTION YEAR ONE - 07/09/2020 THROUGH 07/08/2021.
Delivery Order - 517919 All Other Telecommunications
Contractor
MOBILE INTERIM COMPANY 1 S.A.L
Contracting Agency/Office
State
Effective date
07/20/2020
Obligated Amount
$282.3k
140M0120F0034 / 47QTCA19D00MV - BOEM OBPC AT&T WIRELESS
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Ocean Energy Management»Office of Budget & Program Coordination»BOEM Acquisition Management Division
Effective date
07/20/2020
Obligated Amount
$4k
19GT5020F0324 / SGT50015D0008 - CELLULAR PHONE SERVICES
Delivery Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/20/2020
Obligated Amount
$14.9k
70FA3020F00000494 / 70FA3019D00000002 - THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
07/17/2020
Obligated Amount
$0.9k

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