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 208,937
70FA3021F00000071 / 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
01/22/2021
Obligated Amount
$77.4k
70FBR421F00000028 / 70FA3018D00000003 - THE PURPOSE OF THE FIRM FIXED PRICE (FFP)TASK ORDER IS TO PROCURE DATA UNLIMITED SERVICE ON ONE (1) MIFI IN OF SUPPORT REGION IV
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
01/22/2021
Obligated Amount
$0.7k
15M40021FA3500023 / 15F06720A0001516 / 47QTCA19D00MV - AT&T WIRELESS SERVICES FOR USMS PRISONER OPERATIONS DIVISION FOR THE PERIOD 1/1/2021- 11/4/2021 AGAINST BPA #15F06720A0001516.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service»USMS Office of Operations»Prisoner Operations Division
Effective date
01/22/2021
Obligated Amount
$1.8k
70FBR421F00000029 / 70FA3018D00000003 - THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PROCURE UNLIMITED DATA SERVICE FOR TWELVE(12) IPADS IN SUPPORT OF FEMA MHSS SELMA, AL REGION IV.
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
01/22/2021
Obligated Amount
$4.1k
19M05521F0058 / 19M05519D0005 - CELLPHONE SUBSCRIPTION AND USAGE
Delivery Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
01/22/2021
Obligated Amount
$36.7k
19AQMM21F0473 / SAQMMA17D0091 - UPS REPLACEMENT - TUCSON
Delivery Order - 517911 Telecommunications Resellers
Contractor
RONCO COMMUNICATION ELECTRONIC (RONCO COMMUNICATIONS & ELECTRONICS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
01/21/2021
Obligated Amount
$11.1k
693KA821F00050 / DTFAWA15D00009 - THE MEVA III CONTRACT #DTFAWA-15-D-00009/TASK ORDER 693KA8-21-F-00050 TO COVER THE COST OF MRCS. MEVA III SATELLITE VOICE AND DATA NETWORK FOR THE CARIBBEAN REGION.
Delivery Order - 517410 Satellite Telecommunications
Contractor
COMSOFT GMBH
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
01/21/2021
Obligated Amount
$25k
19AQMM21F0475 / SAQMMA17D0091 - UPS REPLACEMENT - VERMONT
Delivery Order - 517911 Telecommunications Resellers
Contractor
RONCO COMMUNICATION ELECTRONIC (RONCO COMMUNICATIONS & ELECTRONICS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
01/21/2021
Obligated Amount
$22.6k
19AQMM21F0471 / SAQMMA17D0091 - UPS REPLACEMENT - NEW HAMPSHIRE
Delivery Order - 517911 Telecommunications Resellers
Contractor
RONCO COMMUNICATION ELECTRONIC (RONCO COMMUNICATIONS & ELECTRONICS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
01/21/2021
Obligated Amount
$9k
15F06721F0000404 / 47QTCA20D00B5 - CELLULAR SERVICEAPPLE IPHONESAPPLE SMARTWATCHESVERIZON JETPACKSAPPLE IPADS
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
01/21/2021
Obligated Amount
$12k
19KS7021F0076 / 19KS7020D0004 - CELLPHONE SERVICE
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
DNSC CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
01/21/2021
Obligated Amount
$16.1k
19AU9021F0122 / 19AU9019D0002 - CELLPHONE SERVICES FOR SERVICED AGENCIES _ FEB 2021
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
T-MOBILE AUSTRIA GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
01/21/2021
Obligated Amount
$14.7k
70FA3021F00000070 / 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
01/21/2021
Obligated Amount
$61.2k
19BR2521F0116 / 19BR2518D0011 - IRM - BSB AGENCIES CELLPHONE TASK ORDER SERV JAN TO DEC 2021
Delivery Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
01/20/2021
Obligated Amount
$10.5k
70FBR421F00000027 / 70FA3018D00000002 - THIS FIRM FIXED PRICE (FFP) TASK ORDER TO PROCURE DATA SERVICE FOR EIGHTEEN (18) IPADS FOR A PERIOD OF TWELVE (12) MONTH IN SUPPORT OF FEMA SELMA MHSS, REGION IV.
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
01/20/2021
Obligated Amount
$6.2k
19GE5021F0104 / SGE50017D0045 - MOBILE PHONE SERVICES FOR U.S. MISSION GERMANY
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State
Effective date
01/20/2021
Obligated Amount
$0.4k
70RCSA21FR0000012 / 70RTAC21D00000001 - NEW: CWMS ORDER - IPADS AND IPHONES
Delivery Order - 517911 Telecommunications Resellers
Contractor
WidePoint Corporation (WIDEPOINT INTEGRATED SOLUTIONS CORP.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
01/19/2021
Obligated Amount
$1M
15M10221FA4700034 / 15F06720A0001516 / 47QTCA19D00MV - USMS D/ALASKA COMMUNICATION SERVICE FOR THE AREAS OF ANCHORAGE AND FAIRBANKS, ALASKA.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/19/2021
Obligated Amount
$16.4k
15DDCB21F00000010 / 15F06720A0001516 / 47QTCA19D00MV - ATT MOBILITY-MARTINEZ-$1,692.84-HOTSPOTSPERIOD OF PERFORMANCE: 01/01/2021 - 08/31/2021
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/19/2021
Obligated Amount
$1.7k
15DDCB21F00000009 / 15F06720A0001516 / 47QTCA19D00MV - ATT MOBILITY-GARDNER-$1,934.67-HOTSPOTSPERIOD OF PERFORMANCE: 01/01/2021 - 08/31/2021
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/19/2021
Obligated Amount
$1.9k

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