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 210,488
36C10A21F0243 / GS00T07NSD0007 - EHRM WAN UPGRADE VISN 15: ST LOUIS, POPLAR BLUFF, MERIDIAN
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
07/16/2021
Obligated Amount
$8.1M
15DDSL21F00000057 / GS00Q17NSD3000 - ISDN PRI CIRCUITS
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/16/2021
Obligated Amount
$24k
70FBR421F00000106 / 70FA3018D00000003 - FUNDING FOR THE VENDOR TO PROVIDE MIFI SERVICE (2004-1) FOR (12) TWELVE MONTHS FOR GARY GLOVER IN SUPPORT OF DR 4468-FL.
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
07/16/2021
Obligated Amount
$0.3k
70FA3021F00000369 / 70FA3018D00000002 - 12.9-INCH IPAD PRO 4TH GEN 512GB
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
07/15/2021
Obligated Amount
$1.5k
70FBR921F00000038 / 70FA3018D00000002 - TO PURCHASE WIRELESS SERVICES IN SUPPORT OF DR4523NV
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 IX
Effective date
07/15/2021
Obligated Amount
$2.3k
140A2321F0134 / 47QTCA20D00B5 - 0642236163-00001CELL ACCOUNT
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/15/2021
Obligated Amount
$18.8k
70FBR921F00000037 / 70FA3018D00000002 - PROVIDE 16 IPHONE XR UNITS WITH 12 MONTH SERVICE TO SUPPORT CRC WEST LOCAL HIRES
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 IX
Effective date
07/15/2021
Obligated Amount
$8.8k
15JA1421F00000009 / 47QTCA19D00MV - FIRSTNET AT T MOBILE - UNLIMITED PLANS AND WIRELESS DEVICES AND EQUIPMENT8/1/2021 - 7/31/2022
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice
Effective date
07/14/2021
Obligated Amount
$60k
12FPC321F0172 / 12760421A0005 - PURCHASE SPOT X DEVICES AND ANNUAL RENEWAL OF SERVICES
BPA Call - 517410 Satellite Telecommunications
Contractor
SPOT LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/14/2021
Obligated Amount
$10.5k
19RS5021F0361 / SRS50016D0015 - CELL PHONE SERVICES 4TH OPTIONAL YEAR
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
MTS, PAO
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
07/14/2021
Obligated Amount
$32.9k
15DDCB21F00000042 / 15F06720A0001516 / 47QTCA19D00MV - AT&T MOBILITY-STEFANIDIS-$4,511.02-HOTSPOTS
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/14/2021
Obligated Amount
$4.5k
15DDST21F00000024 / 15F06720A0001516 / 47QTCA19D00MV - DATA SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration»Operational Support Division
Effective date
07/14/2021
Obligated Amount
$3.2k
70FA3021F00000367 / 70FA3018D00000003 - NEW CELL SERVICE
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
07/14/2021
Obligated Amount
$0.6k
140A0121F0039 / 47QTCA19D00MV - FIRST NET CELL PHONE SERVICES RATIFICATION
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Effective date
07/13/2021
Obligated Amount
$3.4k
70FBR221F00000123 / 70FA3018D00000002 - ONE (1) IPHONE 12 PRO AND TWO (2) 12.9-INCH IPAD PROS
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
07/12/2021
Obligated Amount
$2.8k
36C10A21F0228 / GS00T07NSD0007 - EHRM NEXTGEN WI-FI PROJECT VISN 15: TOPEKA, LEAVENWORTH, COLUMBIA MO, KANSAS CITY MO, WICHITA
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
07/12/2021
Obligated Amount
$12.3M
70FBR721F00000015 / 70FA3018D00000002 - SERVICE FOR MIFI
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 VII
Effective date
07/12/2021
Obligated Amount
$0.1k
12314421F0474 / 47QTCA20D0077 - SOFTWARE - CONTACT CENTER SERVICE RENEWAL (NSOBS)INTERACTION ROUTING MRC
Delivery Order - Multiple Award Schedule (MAS) - 517311 Wired Telecommunications Carriers
Contractor
CenturyLink (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
07/12/2021
Obligated Amount
$11.7k
19CS8021F0291 / 19CS8020D0001 - MOBILE/INTERNET AND LANDLINE SERVICES
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 Costa Rica
Effective date
07/12/2021
Obligated Amount
$21k
36C10A21F0240 / GS00T07NSD0007 - NETWORX EHRM IR069.1 WAVE K VISN 23 IOWA CITY, OMAHA, DES MOINES, GRAND ISLAND
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
07/12/2021
Obligated Amount
$7.7M

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required