517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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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
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
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
0028 / FA558715D0002 - OUTSIDE PLANT
Delivery Order - 517919 All Other Telecommunications
Contractor
BT Federal (BT FEDERAL INC)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
09/12/2016
Obligated Amount
$25.4k
0028 / W91QVN14D0002 - CELLPHONE SERVICES FOR 532 MI BN
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/29/2016
Obligated Amount
$11.9k
0028 / N6817115D0008 - NCTS N5 CABLE AND WIRING PROJECTS, NAPLES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
TELECOM ITALIA SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/11/2016
Obligated Amount
$5.9k
0028 / HC104714D4006 - CT SITE 15 NON-TEMPEST PITK SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/09/2015
Obligated Amount
$37.6k
0028 / HC101315D0001 - ATWS02 P 15660 V47
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/15/2015
Obligated Amount
$0k
0028 / W9124D12D0040 - CT CELLULAR PHONE SERVICES FOR HRC, FORT KNOX, KY
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (SPRINT COMMUNICATIONS COMPANY L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/13/2015
Obligated Amount
$8.6M
0028 / W912D213A0001 - NOKIA 100 OR EQUIVALENT CELL PHONES
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
JORDAN MOBILE TELEPHONE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/21/2015
Obligated Amount
$0.4k
0028 / HC101315A0001 / GS35F0201X - ADCE000027EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR BSTA SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
M V S USA INCORPORATED (MVS USA, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/12/2014
Obligated Amount
$1.6k
0028 / FA877312D0003 - O&M, SEYMOUR JOHNSON, BTS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
O-TECH SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
10/08/2014
Obligated Amount
$268.7k
0028 / W91ZLK12D0002 - BASIC TV SERVICE
Delivery Order - 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
09/16/2014
Obligated Amount
$24.1k
0028 / HC101314A0003 - VIZB000027EBM - INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR USSOCOM
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM Directo Communications (ASTRIUM SERVICES GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/25/2014
Obligated Amount
$0.2k
0028 / W913FT14A0001 - BLACKBERRY BES SERVICE
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMCEL COMUNICACION CELULAR (COMUNICACION CELULAR S A)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/09/2014
Obligated Amount
$0.9k
0028 / W90BRJ12A0004 - MOBILE PHONE SERVICES
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
05/19/2014
Obligated Amount
$23.7k
0028 / N0024412D0014 - FOR OTHER FUNCTIONS - WIRELESS SERVICES
Delivery Order - Navy Wireless Services Program - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (NEW CINGULAR WIRELESS SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/13/2014
Obligated Amount
$232k
0028 / HC101313A0005 - ADCD000027EBM
BPA Call - 517410 Satellite Telecommunications
Contractor
ADC INTERNATIONAL LIMITED LIABILITY COMPANY (ADCI OF DELAWARE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/21/2013
Obligated Amount
$0.6k
3021 / W25G1V07A0321 - DRS SERVICE - - OVERHAUL AND REPAIR OF UNIT.
Delivery Order - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
10/23/2013
Obligated Amount
$0.6k

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