Cyberspace Capabilities Center Awarded Contracts | Federal Compass

Cyberspace Capabilities Center Awarded Contracts

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HC102124PA066 - DTBS000035EBM - 100 MB COMMERCIAL LEASE BETWEEN GERMANY AND LUXEMBOURG
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/06/2024
Obligated Amount
$70.8k
HC102124PA063 - TPTT000043EBM - 100MB COMMERCIAL CIRCUIT WITHIN TURKEY
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TURK TELEKOMUNIKASYON A S (TURK TELEKOMUNIKASYON ANONIM SIRKETI)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/28/2024
Obligated Amount
$110.4k
HC102124PA058 - COMB000009EBM 500MB 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
05/24/2024
Obligated Amount
$54.1k
HC102124PA054 - BTFI000080EBM - 50MB INTRA-NETHERLANDS COMMERCIAL LEASE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BT Federal (BT FEDERAL INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/16/2024
Obligated Amount
$83.3k
HC101324PA169 - GRTA000777EBM
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/11/2024
Obligated Amount
$42.6k
HC102124PA044 - BTUK000002EBM - 1GB INTRA-UK COMMERCIAL LEASE.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BT Federal (BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/11/2024
Obligated Amount
$68.4k
HC102124PA043 - BTUK000001EBM - 1GB INTRA-UK COMMERCIAL LEASE.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BT Federal (BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/11/2024
Obligated Amount
$64.7k
HC102124PA011 - CSA ARTT000007EBM - 100 MB DEDICATED SERVICE (CIRCUIT) BETWEEN RAF ALCONBURY, HUNTINGDON, GREAT BRITAIN AND RAF MOLESWORTH OLD WESTON, HUNTINGDON, GREAT BRITAIN.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Artel, LLC (ARTEL LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/16/2024
Obligated Amount
$46.7k
HC102124PA004 - CSA ARTT000006EBM, A 100MB COMMERCIAL CIRCUIT WITH END POINTS IN THE UNITED KINGDOM.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Artel, LLC (ARTEL LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/27/2023
Obligated Amount
$68k
FA440723P0045 - OFFICE FURNITURE REFRESH HQ CCC BUILDING 1700
Purchase Order - 337214 Office Furniture
Contractor
PROFESSIONAL OFFICE ENVIRONMENTS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/29/2023
Obligated Amount
$37.2k
HC102123PA074 - COMB000003EBM - 1GB ACCESS CIRCUIT 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
09/28/2023
Obligated Amount
$72.2k
HC102123PA069 - DTBS000027EBM 1 GB COMMERCIAL LEASE BETWEEN TEL AVIV, ISRAEL AND STUTTGART-VAIHINGEN, GERMANY.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/27/2023
Obligated Amount
$154.4k
FA440723P0043 - B1700 HERITAGE CENTER MASTER PLAN REQUIREMENT AT SCOTT AFB, IL.
Purchase Order - 541340 Drafting Services
Contractor
HEALYKOHLER DESIGN, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/25/2023
Obligated Amount
$54.2k
HC101923PA033 - HADZ000233EBM VOICE SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/19/2023
Obligated Amount
$41.6k
HC102123PA059 - BTFI000074EBM - 100MB INTRA-UK COMMERCIAL CIRCUIT LEASE.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BT Federal (BT FEDERAL INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/15/2023
Obligated Amount
$92.2k
HC102123PA060 - BTFI000075EBM - 100MB INTRA-UK COMMERCIAL CIRCUIT LEASE.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BT Federal (BT FEDERAL INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/15/2023
Obligated Amount
$92.1k
HC102123PA055 - CSA ARTT000004EBM - A 100MB COMMERCIAL INTRA-UNITED KINGDOM CIRCUIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Artel, LLC (ARTEL LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/12/2023
Obligated Amount
$44k
HC102123PA052 - TPTT000040EBM - 100MB COMMERCIAL CIRCUIT WITHIN TURKEY.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TURK TELEKOMUNIKASYON A S (TURK TELEKOMUNIKASYON ANONIM SIRKETI)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/31/2023
Obligated Amount
$51.9k
HC102123PA050 - DTBS000023EBM - 100MB - INTRA-GERMANY ETHERNET LEASE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/30/2023
Obligated Amount
$76.2k
GS35F0311R - 8570 CONTINUING EDUCATION VOUCHERS AND EXAM TOKENS
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
07/19/2023
Obligated Amount
$1.7M

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Awarded Contracts within Cyberspace Capabilities Center

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