517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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1 - 20 of 109,960
75N98024P02168 - NIH FIBER SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
ENCOMPASS DIGITAL MEDIA, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
07/24/2024
Obligated Amount
$11.3k
12444024P0093 - IRIDIUM GO SAT DEVICE/RENEWAL MINUTES/ 500 VOICE MINUTES; 1000 DATA MINUTES/ 1YR
Purchase Order - 517410 Satellite Telecommunications
Contractor
BEX VOICE & DATA SERVICE INC (BEX VOICE & DATA SERVICES, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2024
Obligated Amount
$37.2k
19N06024P0896 - TELEPHONE LINES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Norway
Effective date
07/23/2024
Obligated Amount
$16.9k
72038624P00021 - PROCUREMENT ON INTERNET SERVICES. TWO (2) PREMIUM INTERNET LEASE LINE OF 75 MBPS AND 125 MBPS FROM TATA COMMUNICATIONS LTD. AUTHORITY FOR OPTION YEARS: FAR PART 17.207 GRANTS THE AUTHORITY TO EXERCISE THE OPTIONS. FAR 52.217-9 OPTION TO EX
Purchase Order - 517810 All Other Telecommunications
Contractor
TATA COMMUNICATIONS LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
07/23/2024
Obligated Amount
$20k
15DDH024P00000057 - TITLE: FY2025 - CHARTER - RURR - LAREDO DO REQUESTOR: ALVARO GOMEZ POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 10/01/2024
Purchase Order - 517121 Telecommunications Resellers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
07/23/2024
Obligated Amount
$5.1k
140A2324P0489 - RATIFICATION LUMEN, ISLETA
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES, INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/23/2024
Obligated Amount
$81.2k
19KV4224P0436 - IRM -PRISTINA HAIVISION SUPPORT RENEWAL
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Kosovo
Effective date
07/22/2024
Obligated Amount
$12.1k
19TX1024P0332 - RENEW - 15 MBIT/S INTERNET FOR AMERICAN CENTER (ASSF)
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Turkmenistan
Effective date
07/22/2024
Obligated Amount
$67.1k
19SF5024P0324 - PROG - RENEWAL OF DTSPO INTERNET SERVICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
07/22/2024
Obligated Amount
$13.2k
70Z08024P20455B00 - 596501-F20-5990
Purchase Order - 517810 All Other Telecommunications
Contractor
L-3 Harris Technologies, Inc (L3HARRIS MARITIME SERVICES INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
07/19/2024
Obligated Amount
$15.5k
19LE2024P0453 - VNET INTERNET SERVICES CONTRACT - OPTION YEAR THREE 1019480434
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
07/19/2024
Obligated Amount
$24.7k
15DDL624P00000020 - AT&T MOBILITY - CELLULAR SERVICES FOR THE PERIOD OF 07/20/2024 THROUGH 07/19/2025 PER QUOTE DATED JUNE 11, 2024.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/19/2024
Obligated Amount
$2.9k
15DDSL24P00000031 - TITLE: CHARTER COMMUNICATIONS (SPECTRUM) REQUESTOR: STACEY M ESTRADA POP DATES: 08/22/2024 TO 08/21/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
07/18/2024
Obligated Amount
$3.5k
12805B24P0180 - SERVICES FROM ZOOM - FEDRAMP ZOOM PHONE US/CANADA UNLIMITED CALLING NAMED USER ANNUAL FOR CLOUD-BASED PHONE SERVICE.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
UCC NETWORKS LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
07/18/2024
Obligated Amount
$10.1k
19WA8024P0504 - CELLPHONE SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
MOBILE TELECOMMUNICATIONS LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Namibia
Effective date
07/18/2024
Obligated Amount
$51.1k
19T14024C0001 - OPENNET VNET DEDICATED INTERNET CONNECTION 2024-2027 DUSHANBE
Definitive Contract - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
07/18/2024
Obligated Amount
$34k
19EG3024P1037 - CAI-IRM: IPHONE AND ACCESSORIES FOR OMC OFFICE
Purchase Order - 517121 Telecommunications Resellers
Contractor
INTERNATIONAL PROCUREMENT AGENCY (USA) INCORPORATED (RELIABLE SUPPLY CHAINS INTERNATIONAL INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
07/18/2024
Obligated Amount
$24.7k
19TZ2024P0722 - USAID: SATELLITE PHONES
Purchase Order - 517410 Satellite Telecommunications
Contractor
MUKA TRADE LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
07/17/2024
Obligated Amount
$10.7k
19SF7524P0756 - CDC - COMPREHENSIVE CELLPHONE CONTRACT TO COVER ALL CELLULAR
Purchase Order - 517121 Telecommunications Resellers
Contractor
CELLUCITY (PTY) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
07/17/2024
Obligated Amount
$95.2k
75D30124C19403 - NATIONAL PROGRAM OF CANCER REGISTRIES CANCER SURVEILLANCE INFORMATICS SYSTEM
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
GC&E FEDERAL, LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/17/2024
Obligated Amount
$11.9M

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