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 total small business task orders covered.

1 - 20 of 804
0004 / W91CRB17A5000 - THIS CALL IS FOR 2 SATELLITE PHONES AND 4 5000 MINUTE PREPAID PHONE CARDS
BPA Call - 517410 Satellite Telecommunications
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/12/2018
Obligated Amount
$17.9k
0004 / W56KGZ17A0003 - ZAIN 12JD PRE-PAID MINUTE CARD
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
JORDAN MOBILE TELEPHONE SERVI CE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/14/2017
Obligated Amount
$17.8k
0004 / W56KGZ16A8007 - CL VOICE CARD (833.3 MIN), DATA
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
SAMA BNA AL IRAQ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/13/2017
Obligated Amount
$9k
VA11817F2265 / GS00Q12NSD0005 - COMMUNITY CARE ENTERPRISE CONTACT CENTER IMPLEMENTATION
Delivery Order - Connections II (CNX II) - 517110 Wired Telecommunications Carriers
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/01/2017
Obligated Amount
$15.3M
0004 / W912QM17A0006 - CELLPHONE SERVICES - BPA CALL 0004 - 228TH
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
TELEFONIA CELULAR SA (TELEFONICA CELULAR S.A. DE C.V.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/31/2017
Obligated Amount
$8.6k
0028 / W91ZLK16A0001 - CABLE TV CONTRACT KIRK AHC
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COMCAST OF HARFORD COUNTY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/11/2017
Obligated Amount
$3.2k
0028 / W912KC15A0008 - PATRIOT CABLE FY17-FY18 26 JUL - 25JUL18
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
PATRIOT CABLE SYSTEM LLC (PATRIOT CABLE SYSTEM, LLC)
Contracting Agency/Office
Army»National Guard»PA National Guard
Effective date
08/03/2017
Obligated Amount
$1.2k
0004 / W912D117D0001 - '' '' SMART PHONE UNLIMITED SERVICE PLAN
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
MOBILE TELECOMMUNICATIONS COMPANY (K.S.C.) (MOBILE TELECOMMUNICATIONS COMPANY KSC - ZAIN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/06/2017
Obligated Amount
$129.9k
0004 / W912D215D0001 - CT AWARD OF TASK ORDER 0004 UNDER W912D2-15-D-0001 TO OOREDOO FOR TELECOMMUNICATION SERVICES FOR ASG-QA.
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
(QATAR TELECOM Q.S.C (QTEL), D BA OOREDO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/23/2017
Obligated Amount
$638.9k
0028 / W912CN16A0001 - FSC S119 UTILITIES- OTHER
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT COMPANY, L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/12/2017
Obligated Amount
$4.6k
0004 / FA470417A0006 - CELL SERVICE IN DOMINICAN REPUBLIC
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
02/22/2017
Obligated Amount
$1.3k
0004 / FA524016D0003 - ELIN AC04 - 1 MONTH RENTAL OF CELLPHONE
Delivery Order - PACAF Smart Phone IDIQ (2016) - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
01/20/2017
Obligated Amount
$4.6k
0004 / N4033917D0001 - MOBILE TELECOMMUNCIATION SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BAHRAIN TELECOMMUNICATIONS CO MPANY (BATELCO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/01/2016
Obligated Amount
$150.1k
0146 / FA480112D0003 - CT BTS TO 0146 49 MXG CKBK
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/28/2016
Obligated Amount
$3.5k
0145 / FA480112D0003 - CT TO 0145 - CHECKBOOK FOR BTS FOR 54 FG
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/28/2016
Obligated Amount
$10.9k
0144 / FA480112D0003 - CT TO 0144 MMG CKBK (BTS) - SCOTT AFB
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/25/2016
Obligated Amount
$10.5k
0004 / FA302014D0005 - TASK ORDER FOR FY17 BASE TELECOMMUNICATIONS SYSTEMS FOR SHEPPARD AFB, TEXAS.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
C N I MANUFACTURING LIMITED LIABILITY COMPANY (INNOVATIONONE, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$1.2M
0143 / FA480112D0003 - CT OPERATION&MAINTENANCE (HOSP)
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$7.4k
5011 / HC101308D0033 - AGSI000671EBM
Delivery Order - 517410 Satellite Telecommunications
Contractor
AMERICOM GOVERNMENT SERVICES (AMERICOM GOVERNMENT SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2016
Obligated Amount
$1.2M
5013 / HC101308D0033 - AGSI000673EBM
Delivery Order - 517410 Satellite Telecommunications
Contractor
AMERICOM GOVERNMENT SERVICES (AMERICOM GOVERNMENT SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2016
Obligated Amount
$11.3k

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