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 259,872
89603024F0023 / 89603020A0002 - TELECOMMUNICATIONS
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Federal Energy Regulatory Commission
Effective date
03/15/2024
Obligated Amount
$3.6k
28321324FDS030060 / SS000760066 - TO PROVIDE SUPPORT FOR BULK MOVES, ADDS, AND CHANGES (MACS) AND RELOCATION ORDERS (RO) FOR VOIP UNITS AND SYSTEMS. THIS ALSO INCLUDES SUPPORT FOR CUSTOM NON-BULK MACS AND RELOCATION ORDERS. THE AGENCY REQUIRES NON-CUSTOM AND CUSTOM MAC AND RELOCAT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/15/2024
Obligated Amount
$2M
19UG5024F0260 / 19UG5023D0019 - MTN BRIDGE TASK ORDER - USAID FOR APR TO JUN 2024
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
03/15/2024
Obligated Amount
$46.4k
1331L524F13350162 / 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
03/15/2024
Obligated Amount
$47.3k
19NG6024F0069 / 19NG6020D0001 - IPC - MOBILE TELEPHONE SERVICES
Delivery Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
03/14/2024
Obligated Amount
$173.6k
15DDN024F00000010 / 15JPSS21A00000293 - ACCOUNT 942569855 1 REMOTE ACCESS TO SURVEILLANCE PLATFORM FOR OPERATIONS, MAINTENANCE AND TROUBLESHOOTING VIA 4 VERIZON 4G TABLETS AND 2 VERIZON 4G HOTSPOTS PERIOD OF PERFORMANCE MARCH 24 2024 THRU MARCH 23 2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/14/2024
Obligated Amount
$2.2k
15DDHQ24F00000222 / 47QTCA19D00MV - TITLE: AT&T SIM CARDS-TECH OPS (100) REQUESTOR: BRIAN O'NEIL WALLER REF AWARD/BPA: 47QTCA19D00MV POP DATES: 03/21/2024 TO 03/20/2025 DELIVERY DATE: 03/21/2024 FUND TO DATE: 03/20/2025
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)
Effective date
03/14/2024
Obligated Amount
$37.5k
70FA3024F00000088 / 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
03/14/2024
Obligated Amount
$227.6k
15DDN024F00000004 / 47QTCA20D00B5 - VERIZON WIRELESS ACCOUNT 742496876 1 MODEMS FOR THE LRDO THAT ARE USED FOR SURVEILLANCE POLE CAMERAS AND HAVE UNLIMITEDUNTHROTTLED DATA 10 MODEMS DIVISION 4 MODEMS TDS DIVERSION PERIOD OF PERFORMANCE MARCH 24 2024 THRU MARCH 23 2025
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/14/2024
Obligated Amount
$4.8k
15DDST24F00000012 / 15JPSS21A00000293 - SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
03/13/2024
Obligated Amount
$2.6k
HC108424FA591 / HC108421A0001 - DATT002990EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ONE (1) AT&T NIGHTHAWK LTE HOTSPOT(S) FOR DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/13/2024
Obligated Amount
$0.8k
HC108424FA521 / HC108421A0001 - DATT002959EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (TWO) 2 AT&T NIGHTHAWK LTE HOTSPOTS AND (TWO) 2 SAMSUNG GALAXY S20 5GS AND SERVICE PLANS FOR THE DEPARTMENT OF INTERIOR (DOI).
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/12/2024
Obligated Amount
$2.2k
70FA3024F00000087 / 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
03/12/2024
Obligated Amount
$1.5k
19BB2124F0102 / 19BB2122D0001 - CELLPHONE SERVICE
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
03/12/2024
Obligated Amount
$13.5k
HC108424FA556 / HC108421A0001 - DATT002980EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (ONE) 1 AT&T NIGHTHAWK LTE HOTSPOT AND (ONE) 1 SAMSUNG GALAXY S20 5G AND SERVICE PLAN FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST GUARD.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/12/2024
Obligated Amount
$1.1k
19P05024F0104 / 19P05022D0002 - VODAFONE CELLPHONES AND VPN DESK PHONES -
Delivery Order - 517911 Telecommunications Resellers
Contractor
VODAFONE PORTUGAL - COMUNICAC?ES PESSOAIS, S.A. (VODAFONE PORTUGAL - COMUNICACOES PESSOAIS, S.A.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
03/12/2024
Obligated Amount
$13.4k
15DDN024F00000008 / 15JPSS21A00000293 - ACCOUNT 242497214 1 55 VERIZON DEVICES USED THROUGHOUT NOFD DATE PLANS FOR CELLULAR DEVICES TRACKERS ISSUED TO INVESTIGATORS THROUGH TECH PERIOD OF PERFORMANCE MARCH 24 2024 THRU MARCH 23 2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/12/2024
Obligated Amount
$2.4k
15DDN024F00000009 / 15JPSS21A00000293 - VERIZON WIRELESS ACCOUNT 742264629 PERIOD OF PERFORMANCE MARCH 24 2024 THRU MARCH 23 2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/12/2024
Obligated Amount
$1.1k
15DDHQ24F00000229 / 15F06720A0001516 / 47QTCA19D00MV - ATT FIRSTNET CELLULAR SERVICE FOR PHONE AND IPADS FOR ACCOUNT #287299482245 AND #287326434767. PERIOD OF PERFORMANCE: 7/17/24-7/16/25
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/11/2024
Obligated Amount
$12.2k
19GE5024F0212 / 19GE5019D0024 - INTERNET CONNECTION (CIRCUIT) AND DEDICATED INTERNET ACCESS DIA ON BEHALF OF MISSION SAUDI ARABIA.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
MIDDLE EAST INTERNET CO - CYB ERIA ISP
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/11/2024
Obligated Amount
$16.9k

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