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 201,792
19KS7020F0096 / 19KS7019D0007 - IT SERVICE
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
DNSC CO., LTD.
Contracting Agency/Office
State
Effective date
02/06/2020
Obligated Amount
$11.4k
70FBR220F00000036 / 70FA3018D00000002 - CRADLEPOINT / PLUMCASE DATA- UNLIMITED UNTHROTTLED SERVICE AND SURCHARGES AND FEES
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
02/06/2020
Obligated Amount
$1.7k
70FBR220F00000034 / GS35F0907P - CONTINUITY OF SERVICE FOR SATELLITE COMMUNICATIONS TO BE UTILIZED BY FEMA AT VARIOUS FACILITIES IN AREAS IMPACTED BY ONGOING EARTHQUAKES WHICH HAVE CREATED ADDITIONAL DAMAGE TO A FRAGILE CRITICAL INFRASTRUCTURE NETWORK PREVIOUSLY AFFECTED BY HURRICAN
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
EchoStar (HUGHES NETWORK SYSTEMS)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
02/06/2020
Obligated Amount
$176.8k
19TH2020F0443 / 19TH2018D0028 - ISC: ESTIMATE CELLPHONE SERVICE CHARGES IN FEB. 2020.
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
ADVANCED WIRELESS NETWORK COMPANY LIMITED
Contracting Agency/Office
State
Effective date
02/05/2020
Obligated Amount
$54.8k
47QTCB20K0008 / GS01T13BKD1003 - IGF:OT:IGT OTHER FUNCTION TOPS ORDER R1
Delivery Order - Telecommunication Services in GSA Region 1 (2013) - 517110 Wired Telecommunications Carriers
Contractor
Fairpoint Communications (NORTHERN NEW ENGLAND TELEPHONE OPERATIONS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
02/05/2020
Obligated Amount
$46.4k
15JA1020F00000002 / 47QTCA19D00MV - FIRSTNET MOBILITY PHONE SERVICE FOR PERIOD OF PERFORMANCE: 03/01/2020-02/28/2021.
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice
Effective date
02/05/2020
Obligated Amount
$26.8k
70FA3020F00000176 / 70FA3018D00000002 - THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE (1) ONE IPHONE XR 64GB DEVICES WITH CASE AND CAR CHARGER WITH UNLIMITED MINUTES, UNTHROTTLED UNLIMITED DATA, SMS/MMS, TETHERING/HOTSPOT, WPS, EPTT, AND BUSINESS MESSAGING
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
02/05/2020
Obligated Amount
$0.6k
70FBR420F00000041 / 70FA3018D00000002 - THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO REACTIVATE SERVICE FOR ONE (1) MOBILE PHONE FOR THREE (3) MONTHS FOR A USER IN SUPPORT OF DR 4400-GA.
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
02/05/2020
Obligated Amount
$0.1k
28321320FDX030010 / GS00Q17NSD3007 - GRAND SLLAM TASK ORDER
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
MANHATTAN TELECOMMUNICATIONS CORP (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
02/04/2020
Obligated Amount
$14.4M
6973GH20F00564 / 692M1518D00004 - EQUIPMENT FOR THE BUFFALO VIDEO WALL
Delivery Order - 517911 Telecommunications Resellers
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
02/04/2020
Obligated Amount
$61.4k
70FA3020F00000175 / 70FA3019D00000002 - THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR THE EXISTING NON-DISASTER WIRELINE SERVICES IN SUPPORT OF LOCATIONS WITHIN REGIONS 1-10. BILLING IS FOR THE MONTH OF JANUARY 2020.
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
02/04/2020
Obligated Amount
$793.7k
15DDHQ20F00000380 / 47QTCA19D00MV - AT&T MOBILITY LLC-LAUREN RAMIREZ02/01/2020 TO 01/31/2021
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
02/03/2020
Obligated Amount
$42.6k
15DDHQ20F00000382 / 47QTCA19D00MV - AT&T FIRSTNET LLC DIVERSION 2/1/20 - 1/31/21
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
02/03/2020
Obligated Amount
$57.1k
70FBR820F00000014 / 70FA3018D00000003 - THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO REACTIVATE (1) ONE MIFI WITH UNLIMITED DATA SERVICES FOR (4) FOUR MONTHS.
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
02/03/2020
Obligated Amount
$0.1k
75H70420F80003 / 47QTCA19D00MV - AGENCY-WIDE WIRELESS SERVICES
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Management Services
Effective date
02/03/2020
Obligated Amount
$2M
70FBR220F00000030 / 70FA3018D00000003 - HIS VERIZON TABLETS (215) POP 3 MONTHSESTABLISH SERVICE ON 215 VERIZON TABLETS FOR HOUSING INSPECTION SERVICES(HIS) CONTRACTOR WSP IN THE FILED SUPPORTING DR 4473 PR FOR 3 MONTHS PERIOD OF PERFORMANCE (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 II
Effective date
02/02/2020
Obligated Amount
$18.4k
70FA3020F00000173 / 70FA3019D00000002 - THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR 14 DRC'S. LOCATIONS TBD.
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
02/01/2020
Obligated Amount
$86.4k
47QTCB20K0007 / GS01T13BKD1009 - TELEPHONE SERVICE-EXPRESS REPORTING TOPS ORDERSJANUARY 2020 T0120BK1200/0001-01401
Delivery Order - Telecommunication Services in GSA Region 1 (2013) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
01/31/2020
Obligated Amount
$11.2k
9531CB20F0040 / GS00T07NSD0040 - WAN SERVICES BRIDGE CONTRACT FOR CFPB.
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST SERVICES CORPORATION)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
01/31/2020
Obligated Amount
$1.1M
36C25520F0066 / GS35F0514S - LONG RANGE PAGER SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517211 Paging
Contractor
AMERICAN MESSAGING SERVICES LIMITED LIABILITY COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
01/31/2020
Obligated Amount
$3.6k

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