Cyberspace Capabilities Center Awarded Contracts | Federal Compass

Cyberspace Capabilities Center Awarded Contracts

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HC102124PA116 - DTBS000045EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN SPANGDAHLEM, GERMANY AND BUECHEL, GERMANY.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/20/2024
Obligated Amount
$140.5k
HC102124PA113 - DTBS000043EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN SPANGDAHLEM, GERMANY AND VOLKEL, NETHERLANDS.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/20/2024
Obligated Amount
$182.9k
HC102124PA115 - DTBS000044EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN SPANGDALEM, GERMANY AND SANEM, LUXEMBOURG.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/20/2024
Obligated Amount
$157.9k
HC102124PA086 - COMB000013EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN LASK, POLAND AND POWIDZ, POLAND.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMBRIDGE SRL
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/12/2024
Obligated Amount
$74.3k
HC102124PA084 - COMB000011EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN LASK, POLAND AND AMARI, ESTONIA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMBRIDGE SRL
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/12/2024
Obligated Amount
$129.4k
HC102124PA085 - COMB000012EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN LASK, POLAND AND MIROSLAWIEC, POLAND.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMBRIDGE SRL
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/12/2024
Obligated Amount
$72.2k
HC102124PA091 - BTUK000012EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN RAF CROUGHTON, UK AND IMJIN BARRACKS, UK.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BT Federal (BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/11/2024
Obligated Amount
$128.7k
HC102124PA090 - BTUK000011EBM - 1GB COMMERCIAL LEASE BETWEEN RAF CROUGHTON, UK & RAF WELFORD, UK.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BT Federal (BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/11/2024
Obligated Amount
$153.3k
HC102124PA092 - BTUK000013EBM - 100MB AVIANO, ITALY AND PAPA AIRBASE HUNGARY
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BT Federal (BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/11/2024
Obligated Amount
$58.8k
HC102124PA087 - COMB000014EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN LASK, POLAND AND WARSAW, POLAND.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMBRIDGE SRL
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/11/2024
Obligated Amount
$59.1k
HC102124PA098 - CSA IPTT000085EBM - 100MB DEDICATED COMMERCIAL LEASE BETWEEN AVIANO, ITALY AND SAN VITO, ITALY.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/11/2024
Obligated Amount
$52.8k
HC102124PA089 - BTUK000010EBM - 1GB BETWEEN RAF CROUGHTON, UK AND NORTHWOOD HQ, UK.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BT Federal (BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/10/2024
Obligated Amount
$121.7k
HC102124PA096 - COMB000015EBM 1 GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN LUNA, ROMANIA AND MIHAL KOGALNICEANU, ROMANIA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMBRIDGE SRL
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/10/2024
Obligated Amount
$102.7k
HC102124PA088 - BTUK000009EBM - 1GB BETWEEN BLENHEIM CRESCENT, UK AND LONDON EMBASSY, UK
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BT Federal (BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/10/2024
Obligated Amount
$115.3k
HC102124PA082 - BTUK000007EBM 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN RAF WADDINGTON, UK AND RAF MOLESWORTH, UK.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BT Federal (BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/09/2024
Obligated Amount
$123.8k
HC102124PA093 - RET000026EBM 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN AVIANO, ITALY AND LARISSA, GREECE.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RETI TELEMATICHE ITALIANE SPA (RETI TELEMATICHE ITALIANE S.P.A., IN FORMA ABBREVIATA RETELIT S. P.A.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/09/2024
Obligated Amount
$123.4k
HC102124PA083 - BTUK000008EBM 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN RAF WADDINGTON, UK AND RAF MOLESWORTH, UK.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BT Federal (BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/09/2024
Obligated Amount
$170k
HC102124PA095 - RET000027EBM 1 GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN ROME, ITALY AND AVIANO, ITALY.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RETI TELEMATICHE ITALIANE SPA (RETI TELEMATICHE ITALIANE S.P.A., IN FORMA ABBREVIATA RETELIT S. P.A.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/09/2024
Obligated Amount
$84k
HC102124PA077 - RET000025EBM 1 GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN AVIANO, ITALY AND PAPA, HUNGARY.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RETI TELEMATICHE ITALIANE SPA (RETI TELEMATICHE ITALIANE S.P.A., IN FORMA ABBREVIATA RETELIT S. P.A.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/03/2024
Obligated Amount
$109.1k
HC102124PA075 - RET000024EBM. 1 GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN AVIANO, ITALY AND GHEDI, ITALY.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RETI TELEMATICHE ITALIANE SPA (RETI TELEMATICHE ITALIANE S.P.A., IN FORMA ABBREVIATA RETELIT S. P.A.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/27/2024
Obligated Amount
$174.2k

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Awarded Contracts within Cyberspace Capabilities Center

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