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 170,139
15B21720FVP110002 / GS00Q12NSD0021 - ESTIMATED ACCRUAL FOR POTTS PHONE SERVICE FOR FDC PHILADELPHIA
Delivery Order - Connections II (CNX II) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$4.8k
70FA3020F00000058 / HSFE3016D0203 - TELECOMMUNICATION SERVICES AND EQUIPMENT IN SUPPORT OF DR-4404-NMI.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
11/14/2019
Obligated Amount
$42.7k
70FA3020F00000061 / HSFE3016D0203 - TELECOMMUNICATION SERVICES AND EQUIPMENT IN SUPPORT OF DR-4305-CA.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
11/14/2019
Obligated Amount
$1.1k
70FA3020F00000057 / HSFE3016D0203 - TELECOMMUNICATION SERVICES AND EQUIPMENT IN SUPPORT OF DR-4357-AS.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
11/14/2019
Obligated Amount
$2.5k
70FA3020F00000059 / HSFE3016D0203 - TELECOMMUNICATION SERVICES AND EQUIPMENT IN SUPPORT OF DR-4339-PR.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
11/14/2019
Obligated Amount
$114.2k
70FBR420F00000023 / 70FA3018D00000003 - THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO PROCURE DATA UNLIMITED SERVICE FOR 10 (TEN) IPHONE 8 FOR PA CONTRACTORS IN SUPPORT DR4446-SC
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
11/14/2019
Obligated Amount
$1.5k
15B21720FVP110003 / GS00Q12NSD0021 - ESTIMATED ACCRUAL - PHONE SERVICE FOR FDC PHILADELPHIA
Delivery Order - Connections II (CNX II) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/14/2019
Obligated Amount
$18k
36C10A20F0041 / GS00T07NSD0007 - TELECOMMUNICATIONS ENGINEERING&DESIGN TPO FROM AT&T.
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
11/14/2019
Obligated Amount
$15.3M
36C10A20F0043 / GS00T07NSD0008 - TELECOMMUNICATIONS ENGINEERING&DESIGN TPO FROM VERIZON.
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
11/14/2019
Obligated Amount
$933.7k
36C10A20F0042 / GS00T07NSD0002 - TELECOMMUNICATIONS ENGINEERING&DESIGN TPO FROM 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
11/14/2019
Obligated Amount
$8.7M
140F0520F0009 / INF17PC00013 - CUCM UPGRADE VOIP SERVICES
Delivery Order - USFWS VOIP Services IDIQ (2017) - 517919 All Other Telecommunications
Contractor
TERACAI CORPORATION
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
11/13/2019
Obligated Amount
$29.9k
70FBR120F00000006 / 70FA3018D00000003 - IR NETWORK CELLUAR SERVICE
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
11/13/2019
Obligated Amount
$0.3k
36C10A20F0036 / GS00Q13NSD3000 - FEDERAL RELAY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
Sprint Nextel (SPRINT COMMUNICATIONS COMPANY L.P.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
11/13/2019
Obligated Amount
$500k
70FBR620F00000015 / 70FA3018D00000003 - MODIFICATION TO EXTEND SERVICES FOR SIX (6) PA-TAC CONTRACTORS DR4332TX. PREVIOUS DOTO: 70FA3018D00000003_70FBR619F00000090; 3M POP
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
11/12/2019
Obligated Amount
$0.9k
140F0520F0010 / INF17PC00011 - NETWORK SWITCHES FOR PACIFIC ISLANDS FISH AND WILDLIFE OFFICE.
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
11/12/2019
Obligated Amount
$41.4k
19TH2020F0056 / 19TH2018D0028 - IRM: ESTIMATE CELLPHONE SERVICES CHARGE IN NOV. 2019.
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
ADVANCED WIRELESS NETWORK COMPANY LIMITED
Contracting Agency/Office
State
Effective date
11/12/2019
Obligated Amount
$56k
70FBR420F00000019 / 70FA3018D00000002 - THE PURPOSE OF THIS FIRM FIXED PRICE FFP)TASK ORDER IS TO PROCURE TWENTY(25)IPHONE XR 64GB AND SERVICE WITH CASE AND CAR CHARGER IN SUPPORT DR4464 SC. (NEW SERVICE).
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
11/08/2019
Obligated Amount
$3.5k
19UP3020F0057 / 19UP3020D0001 - LANDLINES&INTERNET NOV19-JAN20 SERVICED AGENCIES-ESTIMATE
Delivery Order - 517911 Telecommunications Resellers
Contractor
UKRTELECOM, PAT
Contracting Agency/Office
State
Effective date
11/08/2019
Obligated Amount
$17k
19H08020F0008 / SHO80015D0013 - CELLPHONE SERVICE FOR DHS ICE OY4
Delivery Order - 517911 Telecommunications Resellers
Contractor
TELEFONICA CELULAR S.A. DE C.V.
Contracting Agency/Office
State
Effective date
11/08/2019
Obligated Amount
$12.3k
70FBR420F00000014 / 70FA3018D00000002 - IN SUPPORT OF DR-4399-FL FOR PLUM CASES UNTHROTTLED
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
11/08/2019
Obligated Amount
$0.2k

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