517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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1 - 20 of 108,484
15B31424P00000066 - LEVEL 3 COMMUNICATIONS, LLC CENTURY LINK FY24 (LOCAL LANDLINE) LONG DISTANCE AND INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CenturyLink (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
11/07/2023
Obligated Amount
$1.3k
15BFTD24P00000036 - CONTRACTOR TO PROVIDE TELEPHONE LAND LINE SERVICES TO FCI FORT DIX.
Purchase Order - 517810 All Other Telecommunications
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
11/07/2023
Obligated Amount
$6.4k
15BFTD24P00000037 - FT-DIX FY 24 - COMCAST CABLE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Comcast (COMCAST OF GARDEN STATE L.P.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
11/07/2023
Obligated Amount
$3.1k
15DDSF24P00000007 - SPECTRUM/ INTERNET & CABLE/ ACCT. 113372101/ BRO
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/07/2023
Obligated Amount
$5.3k
70Z03424PHONO0024 - FY24 SP RENEWAL SERVICE WITH AMERICAN SAMOA TELECOMMUNICATIONS AUTHORITY - PHONE LINE SERVICE FOR 3 PHONES - MSD AMER SAMOA (POP: 1 OCT 2023 THRU 30 SEP 2024)
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
American Samoa Government (AMERICAN SAMOA TELECOMMUNICATIONS AUTHORITY)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
11/07/2023
Obligated Amount
$0.8k
72052124P00001 - 11 IRIDIUM 9555 SATELLITE PHONE IRIDIUM (COMPLETE KIT) AND EMERGENCY 300 MINS (AIRTIME) FOR ONE YEAR VOUCHER
Purchase Order - 517410 Satellite Telecommunications
Contractor
SATTRANS USA, LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
11/06/2023
Obligated Amount
$22.1k
36C24824P0159 - RATIFICATION - AT&T (BELLSOUTH TELECOMMUNICATION SERVICES)
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/06/2023
Obligated Amount
$13.5k
19CE2024P0029 - ISC-SAMSUNG A04 PHONES
Purchase Order - 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 Sri Lanka
Effective date
11/06/2023
Obligated Amount
$11.3k
36C24424P0007 - DIGITAL CABLE TV AND INTERNET SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/06/2023
Obligated Amount
$28.8k
15DD0N24P00000003 - CRRO INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
IMON COMMUNICATIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/03/2023
Obligated Amount
$2k
15B30824P00000026 - SATELLITE TELEVISION SERVICES (OCTOBER-DECEMBER 2023).
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RESORTNET, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
11/02/2023
Obligated Amount
$2.9k
19BR8224P0014 - RIO-IRM CLARO CELLPHONE - NOV/23
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
11/01/2023
Obligated Amount
$17.6k
15B31524P00000032 - WIRED TELECOMMUNICATIONS SERVICE: PHONE SERVICE FOR CAMP, LOW, LOW II & MEDIUM-USP PERIOD OF PERFORMANCE: OCT. 1, 2023 - NOV. 17, 2023 (CR) FUNDS ONLY OBLIGATED DURING THIS PERIOD SOLE SOURCE - JOFOC ACQUIRED WITH PRIOR KNOWLEDGE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Yazoo City
Effective date
11/01/2023
Obligated Amount
$11.5k
72026724P00001 - INTERNET SERVICES
Purchase Order - 517121 Telecommunications Resellers
Contractor
AL HAYAT COMPANY FOR INTERNET AND COMMUNICATION LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
11/01/2023
Obligated Amount
$23.8k
15B61424P00000008 - OCTOBER 2023 AT&T VRS SERVICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
10/31/2023
Obligated Amount
$0.5k
19NG6024P0036 - IRM - INTERNET SERVICE FOR DTS-PO
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
10/31/2023
Obligated Amount
$93.2k
19SN1024P0047 - SIN/FAA - MOBILE SUBSCRIPTION
Purchase Order - 517121 Telecommunications Resellers
Contractor
CONNECTING COMMUNICATION & SOLUTIONS PTE LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
10/31/2023
Obligated Amount
$12.5k
15B61424P00000006 - FY24 AT&T P.O.T.S ACCT.# 019 002 0888 001-OCT 2023
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
10/31/2023
Obligated Amount
$0.3k
19CE2024P0020 - IPC-HAIVISION SUPPORT RENEWAL
Purchase Order - 517121 Telecommunications Resellers
Contractor
SUPERIOR ACCESS SOLUTIONS INC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
10/31/2023
Obligated Amount
$15.9k
19NL8024P0051 - CELLULAR PHONE SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
10/30/2023
Obligated Amount
$36.9k

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