517 Awarded Contracts | Federal Compass

517 Awarded Contracts

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N6883624P0075 - THIS REQUIREMENT PROVIDES NSB KINGS BAY LEC NETWORK SERVICES FOR 9 MONTHS.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
A B S I CORP (ABSI CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/23/2024
Obligated Amount
$54k
19AQMM24A0127 - SATELLITE COMMUNICATIONS EQUIPMENT AND SERVICES.
BPA - 517410 Satellite Telecommunications
Contractor
BUSHTEX, INC. (BUSHTEX INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/15/2024
Obligated Amount
$1.8M
75N93024P00435 - SATELLITE INTERNET FOR REMOTE NIH LOCATIONS IN MALI, 11 MONTHS
Purchase Order - 517410 Satellite Telecommunications
Contractor
WOODY ENTERPRISES LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/13/2024
Obligated Amount
$92.4k
FA441723P0063 - GENERATION II WIRELESS EQUIPMENT INSTALL FOR THE SOF MAINTENANCE TRAINING FACILITY (MTF) (AC-130J) AT HURLBURT FIELD, FL.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
TW PROFESSIONAL SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
06/20/2023
Obligated Amount
$30.2k
36C24523C0090 - WAVE 2 WAY RADIO SUBSCRIPTION SERVICE
Definitive Contract - 517410 Satellite Telecommunications
Contractor
PEGASUS RADIO CORP. (PEGASUS RADIO CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/27/2023
Obligated Amount
$195.8k
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
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
$22.2k
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
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
36C24220P0764 - INTERNET SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CABLEVISION LIGHTPATH, INC. (CABLEVISION LIGHTPATH INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/17/2020
Obligated Amount
$86k
DTFH6117P00057 - CT AT&T PHONE SERVICE FOR KENTUCKY FEDERAL AID DIVISION OFFICE.
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/20/2017
Obligated Amount
$23.5k
VA24615P8438 - VOICE PAGING SERVICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
Duke University (DUKE UNIVERSITY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2015
Obligated Amount
$48k
N0018915P1311 - PROFESSIONAL DEVELOPMENT SYMPOSIUM
Purchase Order - 517919 All Other Telecommunications
Contractor
ENVOLVEMEDIA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/11/2015
Obligated Amount
$383.5k
W91RUS15P0065 - LOCAL TELEPHONE SERVICE FOR THE ARMY RESEARCH OFFICE, NC.
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS OF THE CAROLINAS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/22/2015
Obligated Amount
$93.6k
W912L912P0167 - VRMX2715HDR
Purchase Order - 517911 Telecommunications Resellers
Contractor
S K C COMMUNICATION PRODUCTS, INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
07/05/2012
Obligated Amount
$210k
VA24712P1715 - ACCESS SERVICES TO THE GEORGIA CRIMINAL DATABASE SYSTEMS
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
TECHNOLOGY AUTHORITY, GEORGIA
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/30/2012
Obligated Amount
$5.8k
FA877312D0002 - O&M, GOODFELLOW AFB, BTS
IDC - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD SUPPORT GROUP LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
12/07/2011
Obligated Amount
$3.5M
VA250P0597 - HOTLINE DEVELOPMENT
IDC - 517919 All Other Telecommunications
Contractor
CINCINNATI BELL TECHNOLOGY SOLUTIONS INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/29/2010
Obligated Amount
$64.8k
DJBP0700CCI9110623 - 151003 - FOR LUMP-SUM CONNECTION CHARGE, CONTRACTOR SHALL PROVIDE TELECOMMUNICATIONS SERVICES AND FOUR MONTHS RECURRING TELEPHONE SERVICE ($734.65/MO) TO FCI MENDOTA. SEE STATEMENT OF REQUIREMENT.
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (PACIFIC BELL TELEPHONE COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
08/18/2009
Obligated Amount
$1.7k
FA877309C0002 - RECURRING CHARGES (RC)
Definitive Contract - 517110 Wired Telecommunications Carriers
Contractor
AT&T (PACIFIC BELL TELEPHONE COMPANY)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
02/19/2009
Obligated Amount
$8.2k

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Awarded Contracts by Industry

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