517 Awarded Contracts | Federal Compass

517 Awarded Contracts

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140P2124P0129 - D1 INTERCOM REMEDIATION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NEXT GENERATION SECURITY CONCEPTS INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/24/2024
Obligated Amount
$21.8k
36C26024P1108 - TELETOWN HALL 20K DIALS AND CLOSED CAPTIONING
Purchase Order - 517810 All Other Telecommunications
Contractor
EASIER COMMUNICATIONS, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/03/2024
Obligated Amount
$3.5k
W91RUS24C0022 - LOCAL EXCHANGE SERVICES FOR FORT MOORE, GA.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/19/2024
Obligated Amount
$121.1k
W91RUS24C0017 - LOCAL EXCHANGE SERVICES FOR THE ABERDEEN PROVING GROUND, MD.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/08/2024
Obligated Amount
$886.6k
W91RUS24P0032 - LOCAL EXCHANGE SERVICES FOR THE ROCK ISLAND ARSENAL, IL.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/06/2024
Obligated Amount
$201.4k
36C24224P1623 - SATELLITE TV SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RETIREMENTHOMETV CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
07/31/2024
Obligated Amount
$32.1k
W91RUS24C0020 - LOCAL EXCHANGE SERVICES FOR FORT CAMPBELL, KY.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/02/2024
Obligated Amount
$118.9k
36C24824P1679 - CALE TV AND INTERNET SERVICES AT VACHS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SAN JUAN CABLE LLC (LIBERTY COMMUNICATIONS OF PUERTO RICO LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/01/2024
Obligated Amount
$112k
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
1305M324P0131 - THE GOVERNMENT IS SEEKING A CONTRACTOR TO PROVIDE SYSTEM INTEGRATION SERVICES TO COORDINATE ALL PRODUCTS AND SERVICES TO SUPPORT THE OLE VMS PROGRAM, INCLUDING APPLICATION SERVICES FOR TIMELY AND ACCURATELY DISPLAYED VESSEL POSITIONS AND MESSAGES VM
Purchase Order - 517410 Satellite Telecommunications
Contractor
VISMA CONSULTING A/S (TWODAY A/S)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
06/27/2024
Obligated Amount
$1.8M
36C26024P0721 - VA PUGET SOUND HCS JUNE WOMEN VETERANS TELE-TOWN HALL EVENT (120K LINES)
Purchase Order - 517810 All Other Telecommunications
Contractor
EASIER COMMUNICATIONS, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
06/17/2024
Obligated Amount
$19.3k
FA251824D0003 - THIS REQUIREMENT IS FOR THE SATELLITE CONTROL NETWORK TRACKING STATION OPERATIONS, REMOTE SITE SUPPORT AND MISSION PARTNER SUPPORT (STORMS) OPERATIONS AND ORGANIZATIONAL-LEVEL MAINTENANCE, REMOTE SITE SUPPORT (RSS), AND MISSION PARTNER SUPPORT.
IDC - 517810 All Other Telecommunications
Contractor
Akima (FIVE RIVERS ANALYTICS, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
06/14/2024
Obligated Amount
$14.3M
W91RUS24P0020 - LOCAL EXCHANGE SERVICES FOR THE RAVEN ROCK MOUNTAIN COMPLEX, PA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CONNECT HOLDING II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/07/2024
Obligated Amount
$27k
1305M324P0220 - NON-PERSONAL SERVICES TO REMOVE AND DISPOSE OF THE CURRENT BRAND NAME HELIAX TRANSMISSION LINE AFFIXED TO THE CALIBRATION TOWER AND TO PROCURE AND INSTALL FOUR INDEPENDENT RUNS OF HELIAX TRANSMISSION LINES NEAR THE BASE OF THE CALIBRATION TOWER LOCAT
Purchase Order - 517810 All Other Telecommunications
Contractor
SECOND SIGHT SYSTEMS, LLC (SECOND SIGHT SYSTEMS LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
06/06/2024
Obligated Amount
$22.1k
W91RUS24C0008 - LOCAL EXCHANGE SERVICES FOR FORT SILL, OK.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/21/2024
Obligated Amount
$176.2k
70Z08024P20718B00 - 2124404B4200RN022 BASE, TELEPHONE DOCKING STATION 5805 01-558-7513
Purchase Order - 517121 Telecommunications Resellers
Contractor
BHAYANA BROTHERS LLC
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
05/17/2024
Obligated Amount
$62.5k
W91RUS24P0017 - MONTHLY RECURRING CHARGES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (PACIFIC BELL TELEPHONE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/17/2024
Obligated Amount
$33.6k
W91RUS24P0013 - LOCAL EXCHANGE SERVICES FOR FORT NOVOSEL, AL.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/30/2024
Obligated Amount
$17.3k
1284LL24P0023 - CELLULAR & SATELLITE DATA SERVICE FOR RAOS CAMERA, FIRE MANAGEMENT PROGRAM, IDAHO PANHANDLE NF
Purchase Order - 517410 Satellite Telecommunications
Contractor
FOREST TECHNOLOGY SYSTEMS LIMITED (1136) (FTS FOREST TECHNOLOGY SYSTEMS LTD.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2024
Obligated Amount
$8.2k
W91RUS24C0013 - LOCAL EXCHANGE SERVICES FOR FORT CAVAZOS, TX.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
CONNECT HOLDING II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/19/2024
Obligated Amount
$0.00

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