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 203,647
70FBR420F00000088 / 70FA3018D00000002 - FUNDING FOR THE VENDOR TO PROVIDE (11) ELEVEN MIFIS AND SERVICE FOR 12) TWELVE MONTHS FOR REGION IV EMPLOYEES.
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
05/19/2020
Obligated Amount
$3.8k
19AM1020F0343 / SAM10016D0001 - IRM-TASK ORDER 3 FOR MOBILE&DATA SERVICES FOR 2020,MAY-AUG
Delivery Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/19/2020
Obligated Amount
$12.4k
70FA3020F00000389 / 70FA3018D00000002 - THE PURPOSE OF THIS DELIVERY ORDER IS FOR FOUR (4) IPHONE XR 64GB DEVICES WITH CASE AND CAR CHARGER WITH UNLIMITED MINUTES/DATA FOR A PERIOD OF TWELVE (12) 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
05/19/2020
Obligated Amount
$2.2k
70FBR420F00000087 / 70FA3018D00000003 - FUNDING FOR THE VENDOR TO PROVIDE MIFI SERVICE FOR (12) TWELVE MIFI'S FOR (12) TWELVE MONTHS FOR REGION IV EMPLOYEES.
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
05/19/2020
Obligated Amount
$4.1k
68HERD20F0117 / EPW15010 - EVS CONTRACT EP-W-15-010 TASK ORDER "PHONE EXCHANGE SERVICES FOR REGIONS 02 AND 05"
Delivery Order - 517911 Telecommunications Resellers
Contractor
CONVERGEONE GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
05/19/2020
Obligated Amount
$32k
36C10A20F0145 / GS00T07NSD0002 - NETWORX CENTURYLINK
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST CORPORATION (8481))
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
05/19/2020
Obligated Amount
$143.6k
70FBR220F00000108 / 70FA3018D00000002 - THIS ORDER IS TO PROVIDE CONTINUED CELLULAR SERVICE FOR 107 CELLULAR PHONE LINES IN SUPPORT OF FEMA OPERATIONS IN PUERTO RICO UNDER DISASTER DECLARATION DR-4339-PR.
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
05/19/2020
Obligated Amount
$14.9k
HC101320F0117 / GS00Q17NSD3009 - IPS SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
05/19/2020
Obligated Amount
$722.9k
140F0520F0123 / GS35F0513M - OLE - COPIERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
COMPUTER CABLING OF GA INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
05/19/2020
Obligated Amount
$11.5k
19MX5320F1003 / SMX53017D0001 - MX-INL-CELLPHONE CONTRACT SERVICE / MAY 2020-MAY 2021
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
RADIOMOVIL DIPSA, S.A. DE C.V.
Contracting Agency/Office
State
Effective date
05/18/2020
Obligated Amount
$15.9k
140M0120F0019 / 47QTCA19D00MV - ALASKA REGION WIRELESS SERVICE
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
05/18/2020
Obligated Amount
$15k
36C10A20F0150 / GS00T07NSD0002 - NETWORX CENTURYLINK
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST CORPORATION (8481))
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
05/18/2020
Obligated Amount
$40.6k
89503020FWA400321 / GS35F0074W - SATELLITE PHONE SERVICE FOR EMERGENCY IRIDIUM EXTREME SATELLITE PHONES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
GLOBAFONE (GLOBAFONE, INC.)
Contracting Agency/Office
Energy
Effective date
05/18/2020
Obligated Amount
$9.7k
1224H820F0023 / AG7604C150012 - ACTIVATION AND SERVICE FEES FOR SPOT DEVICES
Delivery Order - 517410 Satellite Telecommunications
Contractor
SPOT LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/18/2020
Obligated Amount
$4k
70B03C20F00000468 / 70RTAC20D00000001 - CWMS-OFO PUERTO RICO
Delivery Order - 517911 Telecommunications Resellers
Contractor
WidePoint Corporation (WIDEPOINT INTEGRATED SOLUTIONS CORP.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
05/18/2020
Obligated Amount
$74.2k
73351020F0160 / 73351018D0006 - PROCURE AND INSTALL 3500 AVAYA AURA R7 CORE USER LICENSES
Delivery Order - 517911 Telecommunications Resellers
Contractor
MCS OF TAMPA (MCS OF TAMPA, INC.)
Contracting Agency/Office
Small Business Administration
Effective date
05/18/2020
Obligated Amount
$692.3k
70B03C20F00000464 / 70RTAC20D00000001 - CWMS-MIAMI OFO
Delivery Order - 517911 Telecommunications Resellers
Contractor
WidePoint Corporation (WIDEPOINT INTEGRATED SOLUTIONS CORP.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
05/16/2020
Obligated Amount
$674.2k
70FA3020F00000383 / 70FA3018D00000002 - THE PURPOSE OF THIS DELIVERY ORDER IS FOR ONE (1) 11-INCH IPAD PRO 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»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
05/15/2020
Obligated Amount
$1.1k
70FBR720F00000019 / 70FA3018D00000003 - WIRELESS SERVICE IN SUPPORT OF DR-4451-MO.
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
05/15/2020
Obligated Amount
$0.3k
HC101320F0119 / HC101320A0006 - USCG INMARSAT AIRTIME BPA - TASK ORDER 01 - FBB SCAPS SBB SCAP SBB ISDN TERRESTRIAL BACKHAUL
BPA Call - 517410 Satellite Telecommunications
Contractor
Inmarsat (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
05/15/2020
Obligated Amount
$3.2M

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