517 Awarded Task Orders and BPA Calls | Federal Compass

517 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
0048 / W91QVN14D0002 - WIRELESS COMMUNICATION SERVICES
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
11/18/2016
Obligated Amount
$1.7k
0049 / W91QVN14D0002 - WIRELESS COMMUNICATION SERVICES
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
11/18/2016
Obligated Amount
$24.7k
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
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
0049 / HC101316A0002 / GS35F0328V - SESG000048EBM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2016
Obligated Amount
$16.8k
0048 / HC101316A0002 / GS35F0328V - SESG000047EBM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2016
Obligated Amount
$16.8k
5011 / HC101308D0033 - AGSI000671EBM
Delivery Order - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC. (AMERICOM GOVERNMENT SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2016
Obligated Amount
$1.2M
0146 / HC101311D0102 -
Delivery Order - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (SEGOVIA, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/20/2016
Obligated Amount
$185.9k
0144 / HC101311D0102 - CLIN - 5077 UPGRADES/ENHANCEMENTS
Delivery Order - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (SEGOVIA, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2016
Obligated Amount
$86.4k
0145 / HC101311D0102 -
Delivery Order - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (SEGOVIA, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2016
Obligated Amount
$81.6k
0049 / HT001112A0018 - CAP ASSISTIVE EQUIPMENT
BPA Call - 517919 All Other Telecommunications
Contractor
BOUNDLESS ASSISTIVE TECHNOLOGY, LLC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»Defense Human Resources Activity (DHRA)
Effective date
08/11/2016
Obligated Amount
$19.2k
0049 / N6817115D0008 - NCTS N5 CABLE AND WIRING PROJECTS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
TELECOM ITALIA SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/04/2016
Obligated Amount
$1.5k
0048 / HT001112A0018 - CAP ASSISTIVE TECHNOLOGY
BPA Call - 517919 All Other Telecommunications
Contractor
BOUNDLESS ASSISTIVE TECHNOLOGY, LLC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»Defense Human Resources Activity (DHRA)
Effective date
07/28/2016
Obligated Amount
$10.6k
0048 / N6817115D0008 - NCTS N5 CABLE AND WIRING PROJECTS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
TELECOM ITALIA SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/20/2016
Obligated Amount
$6.4k
0143 / HC101311D0102 - DG DOWNSTREAM BURSTABLE BW
Delivery Order - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (SEGOVIA, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/08/2016
Obligated Amount
$3.8M
0348 / HC101906D2002 - AT&T PROPOSAL 16-J009
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (A T AND T CORPORATION (4710))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/13/2016
Obligated Amount
$4.4k
0175 / W913FT14A0001 - INTERNATIONAL SERVICE 500 MIN
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/01/2016
Obligated Amount
$10.5k

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