517 Awarded Contracts | Federal Compass

517 Awarded Contracts

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19TZ2024D0006 - PAS-INTERNET SERVICE FOR AMERICAN CORNERS
IDC - 517121 Telecommunications Resellers
Contractor
SIMPLY COMPUTERS TANZANIA LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
08/27/2024
Obligated Amount
$55.5k
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
W911SD24P0095 - FIXED ROUTE BUS TRANSIT APPLICATION
Purchase Order - 517810 All Other Telecommunications
Contractor
TRANSLOC INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
07/16/2024
Obligated Amount
$62.9k
N6824624P0101 - 1GB ETHERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC (DOCOMO PACIFIC, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/28/2024
Obligated Amount
$12k
HC102124PA035 - BAHR000043EBM - 100MB FIBER COMMERCIAL GIGABIT ETHERNET CONNECTION BETWEEN VENDORS DEMARC AT NSA BAHRAIN AND VENDOR MULTI-POINT VPLS CLOUD IN BAHRAIN.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BAHRAIN TELECOMMUNICATIONS COMPANY (BATELCO) B.S.C.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/20/2024
Obligated Amount
$423.5k
HC102124PA036 - BAHR000044EBM - 50MB FIBER COMMERCIAL GIGABIT ETHERNET CONNECTION BETWEEN VENDORS DEMARC AT SHAIK ISA AB AND VENDOR MULTI-POINT VPLS CLOUD IN BAHRAIN.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BAHRAIN TELECOMMUNICATIONS COMPANY (BATELCO) B.S.C.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/20/2024
Obligated Amount
$317.7k
HC102124PA022 - QGTC000052EBM 50MB COMMERCIAL CIRCUIT WITHIN KUWAIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/13/2024
Obligated Amount
$196.2k
HC102124PA024 - QGTC000054EBM 622.08MB COMMERCIAL CIRCUIT WITHIN KUWAIT.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/13/2024
Obligated Amount
$1.5M
HC102124PA025 - QGTC000055EBM 622MB COMMERCIAL CIRCUIT WITHIN KUWAIT.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/13/2024
Obligated Amount
$1.5M
N0060424P4014 - CABLE AND INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/01/2024
Obligated Amount
$114.4k
N0060424P4013 - CABLE TELEVISION AND INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/29/2024
Obligated Amount
$62.7k
6913G624P800012 - WAKE TURBULENCE ISP AT TWO SFO LOCATIONS FOR DATA COLLECTION.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TEKIFY LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
02/13/2024
Obligated Amount
$16k
2031JW24C00004 - ENTERPRISE MOBILITY MANAGEMENT
Definitive Contract - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
DYNAMIC DIGITAL TRANSFORMATION LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/26/2023
Obligated Amount
$7.5M
75H71223A00023 - IT BACK-UP, PAO
BPA - 517121 Telecommunications Resellers
Contractor
MOHAWK NETWORKS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/27/2023
Obligated Amount
$2.9M
36C26323P1002 - MONTHLY CABLE SUBSCRIPTION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/19/2023
Obligated Amount
$116.4k
9531BM23P0057 - ETHERNET CIRCUITS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GTT Communications (GTT AMERICAS, LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
08/28/2023
Obligated Amount
$73.5k
HC101323PA266 - ZAYO000029EBM, 10 GB
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ZAYO GROUP, LLC (ZAYO GROUP LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/01/2023
Obligated Amount
$39.8k
HC101323PA263 - ZAYO000026EBM, 10GB
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ZAYO GROUP, LLC (ZAYO GROUP LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/01/2023
Obligated Amount
$39.8k
HC101323PA271 - ZAYO000035EBM, 10 GB
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ZAYO GROUP, LLC (ZAYO GROUP LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/01/2023
Obligated Amount
$38.6k
HC101323PA267 - ZAYO000030EBM, 10 GB
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ZAYO GROUP, LLC (ZAYO GROUP LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/01/2023
Obligated Amount
$39.8k

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