517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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15B40626F00000028 / 15JPSS21A00000293 - FY26 P1 VERIZON ADMIN PHONES DEC 25
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
12/15/2025
Obligated Amount
$371.04
19SG2026F0066 / 19SG2023D0010 - FREE STATE 1 TASK ORDER JANUARY JUNE 2026
Delivery Order - 517121 Telecommunications Resellers
Contractor
SAGA AFRICA HOLDINGS LIMITED SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
12/15/2025
Obligated Amount
$94.3k
15B40626F00000024 / 15JPSS21A00000293 - FY26 P1 VERIZON ADMIN PHONES OCT 25
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
12/15/2025
Obligated Amount
$371.04
15B40126F00000018 / 15JPSS21A00000293 - CELL PHONE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
12/15/2025
Obligated Amount
$1,000.00
15B40626F00000029 / 15JPSS21A00000293 - FY26 P1 VERIZON ADMIN PHONES JAN 26
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
12/15/2025
Obligated Amount
$371.04
15B51026F00000018 / 15JPSS21A00000293 - VERIZON WIRELESS FY26 FUNDING REQUEST FOR $1640.00
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI La Tuna
Effective date
12/15/2025
Obligated Amount
$1.6k
15B40626F00000026 / 15JPSS21A00000293 - FY26 P1 VERIZON ADMIN PHONES NOV 25
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
12/15/2025
Obligated Amount
$371.04
15BBR026F00000016 / 15JPSS21A00000293 - VERIZON WIRELESS SERVICE FOR CELLULAR PHONES BELONGING TO MDC BROOKLYN
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
12/15/2025
Obligated Amount
$1,000.00
19SG2026F0065 / 19SG2023D0011 - ORANGE STATE 1 TASK ORDER JANUARY TO JUNE 2026
Delivery Order - 517121 Telecommunications Resellers
Contractor
SONATEL SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
12/15/2025
Obligated Amount
$28.2k
15B11726F00000007 / 15JPSS21A00000293 - FY26 P1 VERIZON WIRELESS OCT-JULY
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lee
Effective date
12/15/2025
Obligated Amount
$3k
19TH2026F0056 / 19TH2025D0001 - **DNI**AWN - ESTIMATED CELLPHONE SERVICES CHARGE - JAN 2026
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
ADVANCED WIRELESS NETWORK COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
12/14/2025
Obligated Amount
$69.4k
15B51726F00000027 / 15JPSS21A00000293 - VERIZON ACC # 342008216-00001 FY26
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Houston
Effective date
12/12/2025
Obligated Amount
$1.3k
15B31326F00000007 / 15JPSS21A00000293 - OCTOBER - JULY 2026 WIRELESS CELL PHONE SERVICE FOR FCI TALLADEGA.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Talladega
Effective date
12/12/2025
Obligated Amount
$1.1k
15B60026F00000001 / 15JPSS21A00000293 - VERIZON WIRELESS - FY26 MI-FI SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
12/12/2025
Obligated Amount
$180.08
15B51526F00000022 / 15JPSS21A00000293 - WIRELESS VOICE AND DATA SERVICE OCTOBER 1, 2025 TO SEPTEMBER 30, 2026
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Texarkana
Effective date
12/12/2025
Obligated Amount
$1.4k
15B20526F00000033 / 15JPSS21A00000293 - WIRELESS VOICE AND DATA SERVICE PROVIDED TO FMC DEVENS STAFF. PERIOD OF PERFORMANCE: OCTOBER 2025 THROUGH JULY 2026. IN ACCORDANCE WITH BPA NUMBER: 15JPSS21A00000293 FIELD NOTICE #007 AND CONTRACT NUMBER: 47QTCA20D00B5 GSA SCHEDULE CONTRACT.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
12/11/2025
Obligated Amount
$1.7k
15B31726F00000015 / 15JPSS21A00000293 - VERIZON WIRELESS
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bennettsville
Effective date
12/11/2025
Obligated Amount
$1.2k
19NZ9526F0017 / 19NZ9525D0006 - PR15719639-WLG-DT- CELLPHONE SERVICES QUARTERLY TASK ORDER
Delivery Order - 517121 Telecommunications Resellers
Contractor
ONE NEW ZEALAND GROUP LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy New Zealand
Effective date
12/11/2025
Obligated Amount
$10.9k
15B20526F00000030 / GS00Q17NSD3009 - LOCAL & LONG DISTANCE TELEPHONE SERVICES, T1 LINES, SERVICE AND SUPPLIES FOR FMC/FPC DEVENS. PERIOD OF PERFORMANCE: FY26
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
12/11/2025
Obligated Amount
$4.7k
47QSSC26F1LWW / 47QTCA26D000D - SPOK - HAWAII PAGING SERVICES 2 - ALPHANUMERIC DEVICES, LOCAL COVERAGE, UNLIMITED CALLS & VOICE PROMPT ITEM - 1021 RENEWAL ANNUAL 12 MONTH SERVICE $500 SERVICE FEE APPLICABLE IF USED DURING 12 MONTH AGAINST THE REFERENCED REQ N0025353181387
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
USA MOBILITY WIRELESS, INC. (SPOK INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$228.48

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