DCAA Eastern Region Awarded Task Orders and BPA Calls | Federal Compass

DCAA Eastern Region Awarded Task Orders and BPA Calls

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HC101312F9506 / GS00T07NSD0038 - DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002030
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/28/2012
Obligated Amount
$10.8k
HC101312F8099 / GS00T07NSD0038 - DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002031
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/22/2012
Obligated Amount
$1.6k
HC101312F8065 / GS00T07NSD0038 - DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001939
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/07/2012
Obligated Amount
$163.3k
HC101312F8094 / GS00T07NSD0038 - DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001855
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/25/2012
Obligated Amount
$30.9k
HC101312F7714 / GS00T07NSD0038 - DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001849
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/11/2012
Obligated Amount
$9.2k
HC101312F7103 / GS00T07NSD0038 - DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001397
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/30/2011
Obligated Amount
$67k
HC101312F7705 / GS00T07NSD0038 - DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001493
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/28/2011
Obligated Amount
$11.7k
HC101312F7712 / GS00T07NSD0038 - DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001496
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/28/2011
Obligated Amount
$12.9k
HC101312F7708 / GS00T07NSD0038 - DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001494
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/28/2011
Obligated Amount
$10.1k
HC101312F7707 / GS00T07NSD0038 - DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001497
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/28/2011
Obligated Amount
$13.8k
HC101312F7706 / GS00T07NSD0038 - DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001495
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/28/2011
Obligated Amount
$15.5k
HC101312F7713 / GS00Q11NSD0038 - DELIVERY/TASK ORDER FOR GS00Q11NSD0038 (CSA) FTSS10 W 659249FRS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (SPRINT COMMUNICATIONS COMPANY L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/16/2011
Obligated Amount
$4.8k
HC101312F7704 / GS00T07NSD0008 - DELIVERY/TASK ORDER FOR GS00T07NSD0008 (CSA) NXUV 029855
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/10/2011
Obligated Amount
$59.6k
HC101312F7120 / GS00T07NSD0038 - DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001403
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/24/2011
Obligated Amount
$6.3k
HC101312F7121 / GS00T07NSD0038 - DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001398
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/24/2011
Obligated Amount
$7.3k
HC101312F7125 / GS00T07NSD0038 - DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001404
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/24/2011
Obligated Amount
$4.2k
HC102212F7003 / GS00T07NSD0038 - DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001394
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/20/2011
Obligated Amount
$77.7k
HC101312F7076 / GS00T07NSD0038 - DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001396
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/19/2011
Obligated Amount
$5.2k
HC101312F7075 / GS00T07NSD0038 - DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001393
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/19/2011
Obligated Amount
$3.2k
HC101312F7074 / GS00T07NSD0038 - DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001395
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/19/2011
Obligated Amount
$36.6k

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Contracting Resources

Awarded Task Orders by Industry

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