DCMA Aircraft Operations Directorate Awarded Contracts | Federal Compass

DCMA Aircraft Operations Directorate Awarded Contracts

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HC101316M0456 - OVCI000143EBM ISDN PRI
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
ONE VOICE COMMUNICATIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/12/2016
Obligated Amount
$3.6k
HC101316M0032 - XOCI000001EBM
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (XO COMMUNICATIONS SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/09/2015
Obligated Amount
$21k
HC101316M0062 - OVCI000129EBM PRI
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
ONE VOICE COMMUNICATIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/24/2015
Obligated Amount
$24.9k
HC101316M0068 - OVCI000130EBM
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
ONE VOICE COMMUNICATIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/13/2015
Obligated Amount
$16.7k
HC101316M0038 - OVCI000128EBM
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
ONE VOICE COMMUNICATIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/10/2015
Obligated Amount
$11.2k
HC101316M0039 - TNTN000002EBM
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
TNT NETWORK CONSULTING LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/28/2015
Obligated Amount
$9.3k
HC101316M0030 - TNTN000002EBM
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
TNT NETWORK CONSULTING LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/21/2015
Obligated Amount
$26.4k
HC101315M0740 - GRAN000073EBM ISDN PRI VOICE GRADE CIRCUIT
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/15/2015
Obligated Amount
$23.1k
HC101315M0608 - GRAN000063EBM CBL WITH LONG DISTANCE
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/07/2015
Obligated Amount
$16.7k
HC101315M0365 - GRAN000050EBM
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/02/2015
Obligated Amount
$147.5k
HC101315M0274 - OVCI000098EBM 2 ISDN PRI'S
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
ONE VOICE COMMUNICATIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/06/2015
Obligated Amount
$40.4k
HC101315M6099 - XGGHDD, XGGHDV FOR OTHER CSAS BEYOND ESTIMATED POP FOR LEVC FY15
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/01/2014
Obligated Amount
$93.3k
HC101315M6071 - XGGHD, XGGEDD FOR OTHER CSAS BEYOND POP FOR GINT FY 15
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
GTT Communications (GLOBAL TELECOM & TECHNOLOGY AMERICAS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/01/2014
Obligated Amount
$71.2k
HC101315M6012 - XGGHDD FOR OTHER CSAS BEYOND ESTIMATED POP FOR AT
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/01/2014
Obligated Amount
$4.4k
HC101315M6005 - XGGHDV FOR DCMA USAGE CSAS FOR PT FY15
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (PACIFIC BELL TELEPHONE)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/01/2014
Obligated Amount
$6.6k
HC101315M6181 - XGGHDD, XGGHDV FOR DCMA CSAS AFTER EST POP FOR XOCI FY15
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (XO COMMUNICATIONS SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/01/2014
Obligated Amount
$41.5k
HC101314M0904 - OVCI000074EBM (2) ISDN PRIS FOR DCMA. MODIFICATION IS TO NOVATE ACTIVE "OVCI" CSA TO TELCO "OVGV", BASIC AGREEMENT NUMBER: HC101320H0018 NOVATION EFFECTIVE DATE: 4/1/2020
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
ONE VOICE COMMUNICATIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/20/2014
Obligated Amount
$73.8k
HC101314M0811 - TEAM000004EBM
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Technology, Automation & Management, Inc. (TECHNOLOGY, AUTOMATION & MANAGEMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/10/2014
Obligated Amount
$20.7k
HC101314M0759 - OVCI000066EBM
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
ONE VOICE COMMUNICATIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/30/2014
Obligated Amount
$69.5k
HC101314M0747 - OVCI000062EBM
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
ONE VOICE COMMUNICATIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/09/2014
Obligated Amount
$24.3k

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Awarded Contracts within DCMA Aircraft Operations Directorate

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Awarded Contracts by Industry

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