DCMA Aircraft Operations Directorate Awarded Task Orders and BPA Calls | Federal Compass

DCMA Aircraft Operations Directorate Awarded Task Orders and BPA Calls

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HC101317FA452 / GS00T07NSD0038 - NXEV002611EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/28/2016
Obligated Amount
$56.9k
HC101317FA453 / GS00T07NSD0038 - NXEV002613EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/28/2016
Obligated Amount
$22.8k
HC101317FA390 / GS00T07NSD0038 - NXEV002609EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/25/2016
Obligated Amount
$0.00
HC101317FA389 / GS00T07NSD0038 - NXEV002608EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/25/2016
Obligated Amount
$42.7k
HC101317FA379 / GS00T07NSD0038 - NXEV002606EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/24/2016
Obligated Amount
$28.8k
HC101316FD500 / GS00T07NSD0038 - NXEV002566EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/24/2016
Obligated Amount
$19.5k
HC101316FD299 / GS00T07NSD0038 - NXEV002541EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/15/2016
Obligated Amount
$83.4k
HC101316FD224 / GS00T07NSD0038 - NXEV002534EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/11/2016
Obligated Amount
$8.2k
HC101316FC543 / GS00T07NSD0038 - NXEV002495EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/29/2016
Obligated Amount
$41.2k
HC101316FC152 / GS00T07NSD0038 - NXEV002424EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/13/2016
Obligated Amount
$3.9k
HC101316FC153 / GS00T07NSD0038 - NXEV002425EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/13/2016
Obligated Amount
$34.7k
HC101316FC154 / GS00T07NSD0038 - NXEV002426EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/13/2016
Obligated Amount
$0.00
HC101316FC113 / GS00T07NSD0038 - NXEV002415EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/09/2016
Obligated Amount
$41.9k
HC101316FB735 / GS00T07NSD0038 - NXEV002399EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/18/2016
Obligated Amount
$77.5k
HC101316FB365 / GS00T07NSD0038 - NXEV002372EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/28/2016
Obligated Amount
$119.1k
HC101316FB315 / GS00T07NSD0038 - NXEV002365EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/27/2016
Obligated Amount
$128k
HC101316FB316 / GS00T07NSD0038 - NXEV002366EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/27/2016
Obligated Amount
$84.5k
HC101316FB332 / GS00T07NSD0038 - NXEV002371EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/27/2016
Obligated Amount
$21.5k
HC101316FB317 / GS00T07NSD0038 - NXEV002367EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/27/2016
Obligated Amount
$233.1k
HC101316FB178 / GS00T07NSD0038 - NXEV002312EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/21/2016
Obligated Amount
$66.2k

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Contracting Resources

Awarded Task Orders within DCMA Aircraft Operations Directorate

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Awarded Task Orders by Industry

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