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 213,352
15BDUB22F00000064 / 15JPSS21A00000293 - BLANKET PURCHASE AGREEMENT #15JPSS21A00000293 SCHEDULE: 47QTCA20D00B5PERIOD OF PERFORMANCE EFECTIVE AUGUST 01, 2021 - JULY 31, 2022
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/10/2022
Obligated Amount
$0.9k
70FA3022F00000069 / 70FA3018D00000004 - CONTINUATION OF WIRELESS FUNDING
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
MANHATTAN TELECOMMUNICATIONS CORP (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
01/10/2022
Obligated Amount
$22.3k
70FBR622F00000040 / 70FA3018D00000003 - VERIZON IPAD SERVICE
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
01/09/2022
Obligated Amount
$0.6k
273FCC22F0018 / 47QTCA19D00MV - BDC DEVELOPERS
Delivery Order - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Federal Communications Commission
Effective date
01/07/2022
Obligated Amount
$5k
19BY7022F0005 / 19BY7019D0003 - COMMUNICATIONS
Delivery Order - 517911 Telecommunications Resellers
Contractor
VIETTEL BURUNDI S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
01/07/2022
Obligated Amount
$16.8k
15B21722F00000083 / GS00Q12NSD0021 - ESTIMATED ACCRUAL FOR POTTS PHONE SERVICE FOR FDC PHILADELPHIA FY22
Delivery Order - Connections II (CNX II) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/07/2022
Obligated Amount
$2.3k
15B50222F00000089 / 15JPSS21A00000293 - WIRELESS SERVICE - FCC BEAUMONT - OCT-DEC 2021
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/07/2022
Obligated Amount
$1.8k
15JA1122F00000011 / 47QTCA19D00MV - CELLULAR DATA SERVICE
Delivery Order - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice
Effective date
01/07/2022
Obligated Amount
$15.1k
15B21722F00000084 / GS00Q12NSD0021 - ESTIMATED ACCRUAL FOR ELECTRIC POWER SERVICE FOR FDC PHILADELPHIA FY22
Delivery Order - Connections II (CNX II) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/07/2022
Obligated Amount
$4.5k
70FBR222F00000067 / 70FA3018D00000003 - 2 CRADLEPOINT/PLUM CASE FOR FEMA OCIO / DR IN SUPPORT OF DR 4488-NJ COVID OPERATIONS TO PROVIDE CONNECTIVITY FOR ACTIVITIES NOT LIMITED TO: FEDERAL STAGING SITES, LOGISTICAL SUPPORT OPERATIONS, TEMPORARY FACILITIES, MOBILE SITES, AND TO SUPPORT TEMPO
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 II
Effective date
01/07/2022
Obligated Amount
$0.4k
70FBR322F00000013 / 70FA3018D00000003 - VERIZON SERVICE FOR FEMA R3 PLUM CASE.
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 III
Effective date
01/07/2022
Obligated Amount
$1.2k
70FBR122F00000017 / 70FA3018D00000002 - IPAD PRO 5TH GEN (2021) 256GB
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
01/07/2022
Obligated Amount
$1.4k
70FBR222F00000059 / 70FA3018D00000002 - WIRELESS SERVICE 3 IPAD IN SUPPORT OF DR4340. POP: 01/09/2022 - 04/07/2022
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 II
Effective date
01/06/2022
Obligated Amount
$0.3k
70FA3022F00000068 / 70FA3019D00000002 - 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
01/06/2022
Obligated Amount
$7.6k
70FA3022F00000067 / 70FA3018D00000002 - 12.9 INCH IPAD PRO (5TH GEN 2021) 2TB WITH SERVICE FOR A PERIOD OF (12) TWELVE MONTHS
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
01/06/2022
Obligated Amount
$2.7k
70FBR222F00000065 / 70FA3018D00000002 - 5 CRADLEPOINT/PLUM CASE FOR FEMA OCIO / DR IN SUPPORT OF DR 4488-NJ COVID OPERATIONS TO PROVIDE CONNECTIVITY FOR ACTIVITIES NOT LIMITED TO: FEDERAL STAGING SITES, LOGISTICAL SUPPORT OPERATIONS, TEMPORARY FACILITIES, MOBILE SITES, AND TO SUPPORT TEMP
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 II
Effective date
01/06/2022
Obligated Amount
$0.3k
73351022F0010 / 73351018D0006 - MCS INI CONTRACTOR SUPPORT TO FULLY SUPPORT THE LOAN APPLICATION STATUS APPLICATION.
Delivery Order - 517911 Telecommunications Resellers
Contractor
MCS OF TAMPA (MCS OF TAMPA, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
01/06/2022
Obligated Amount
$16.8k
70FBR222F00000063 / 70FA3018D00000002 - ATT WIRELESS SERVICE FOR ROUTERS POP: 01/08/2022 -04/07/2022
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 II
Effective date
01/06/2022
Obligated Amount
$0.8k
70FBR222F00000062 / 70FA3018D00000002 - WIRELESS SERVICE IPHONES IN SUPPORT OF DR-4340 POP: 01/08/2022-07/07/2022
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 II
Effective date
01/06/2022
Obligated Amount
$12.4k
HC108422FA234 / HC101317A0001 / 47QTCA19D00MV - ATTM001921EBM THE PURPOSE OF THIS TASK ORDER IS TO ACTIVATE SERVICE ON TWO (2) EXISTING SIM CARDS FOR DEPARTMENT OF TRANSPORTATION (DOT) HEADQUARTERS DOT.
BPA Call - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/06/2022
Obligated Amount
$0.5k

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