517 Telecommunications Awarded Contracts | Federal Compass

517 Telecommunications Awarded Contracts

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36C26023P0162 - WIRED INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
N-OVATION TECHNOLOGY GROUP, LLC (N-OVATION TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/30/2022
Obligated Amount
$53k
W9127N23P0006 - SL3-DISPLAY-2 SL3 DISPLAY ONLY WITH SD C
Purchase Order - 517410 Satellite Telecommunications
Contractor
SUTRON CORPORATION (OTT HYDROMET CORP)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
12/16/2022
Obligated Amount
$38.9k
W9124X23P0001 - VEGAS- INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX NEVADA TELCOM, L.L.C.
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
11/18/2022
Obligated Amount
$14.5k
FA462123P0003 - BASE-WIDE CABLE AND INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX KANSAS TELCOM, L.L.C.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
11/04/2022
Obligated Amount
$0k
36C26222P1828 - TELE-TOWN HALL MEETINGS
Purchase Order - 517919 All Other Telecommunications
Contractor
EASIER COMMUNICATIONS, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/01/2022
Obligated Amount
$94.9k
36C25522P0243 - TELECONFERENCING SERVICES FOR POPLAR BLUFF VAMC
Purchase Order - 517919 All Other Telecommunications
Contractor
EASIER COMMUNICATIONS, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/28/2022
Obligated Amount
$23.1k
1333ND22PNB180087 - PBX MAINTENANCE
Purchase Order - 517919 All Other Telecommunications
Contractor
HI COUNTRY WIRE & TELEPHONE LTD.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
03/04/2022
Obligated Amount
$180.2k
36C10B21C0020 - LEC TELECOMMUNICATIONS VOICE AND DATA SERVICES
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/30/2021
Obligated Amount
$2.1M
36C10B21C0023 - LEC SERVICES IN THE STATE OF ALASKA
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
GCI Communication Corp (GCI COMMUNICATION CORP.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/02/2021
Obligated Amount
$1.1M
FA251821C0005 - SPACE FENCE RADAR OPERATIONS AND LEVEL 1 MAINTENANCE
Definitive Contract - 517919 All Other Telecommunications
Contractor
SERCO INC.
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
08/24/2021
Obligated Amount
$15.9M
75N96021P00264 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE A TURNKEY AUTO SOLUTION FOR INCLEMENT WEATHER ANNOUNCEMENTS AT THE NIEHS. THIS REQUIREMENT IS FOR A BASE PLUS 4 OPTION YEARS.
Purchase Order - 517911 Telecommunications Resellers
Contractor
EXCEL COMMUNICATIONS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
08/03/2021
Obligated Amount
$21.6k
36C24721P1096 - CHARTER CABLE TV SERVICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
FEDCON-1, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
07/16/2021
Obligated Amount
$116.4k
36C25021P1112 - CABLE SERVICES FOR DETROIT VCRRC 1-YEAR ONLY
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/13/2021
Obligated Amount
$3.4k
36C26221P0932 - CHULA VISTA BI DIRECTIONAL AMPLIFIER
Purchase Order - 517919 All Other Telecommunications
Contractor
BLUE NOSE IT SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/27/2021
Obligated Amount
$57.5k
N0018921PZ137 - COVID19 - NRC EZTEXT CREDITS - REQUIRED DUE TO HEAVIER USE OF TEXTING SERVICES AS A RESULT OF TELEWORKING
Purchase Order - 517919 All Other Telecommunications
Contractor
CALLFIRE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/20/2021
Obligated Amount
$93.4k
W50S9721P0002 - COMMERCIAL INTERNET SERVICE FOR 118TH WING
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
JOHN O'BRYAN LLC
Contracting Agency/Office
Army
Effective date
02/18/2021
Obligated Amount
$49.3k
36C24621P0563 - PRODUCTION STUDIO EQUIPMENT ISOLATION/SOUND BOOTH
Purchase Order - 517919 All Other Telecommunications
Contractor
CLARK-POWELL ASSOCIATES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/18/2021
Obligated Amount
$48.1k
36C24521P0216 - DIGITAL UNLIMITED AIRTIME SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
FEDERAL RADIO SERVICE CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/28/2021
Obligated Amount
$27.7k
W50S8L20P0022 - COMMERCIAL INTERNET SERVICE W50S8L-2
Purchase Order - 517919 All Other Telecommunications
Contractor
JOHN O'BRYAN LLC
Contracting Agency/Office
Army
Effective date
09/28/2020
Obligated Amount
$10k
36C26320P0945 - WIRELESS EQUIPMENT AND INSTALLATION FOR ACTIVATION OF COMMUNITY BASED OUTPATIENT CENTER (CBOC)
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/22/2020
Obligated Amount
$54.9k

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