DLA Product Test Center Analytical Awarded Task Orders and BPA Calls | Federal Compass

DLA Product Test Center Analytical Awarded Task Orders and BPA Calls

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HC101322FG122 / GS00Q17NSD3000 - EIAT000108EBM
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/02/2022
Obligated Amount
$69.5k
HC101315FC418 / GS00T07NSD0040 - NXEQ002308EBM NEW START
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST SERVICES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/20/2015
Obligated Amount
$38.9k
HC101315FB432 / GS00T07NSD0040 - NXEQ001993EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST SERVICES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/04/2015
Obligated Amount
$12.9k
HC101315FB273 / GS00T07NSD0040 - NXEQ001890EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST SERVICES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/19/2015
Obligated Amount
$25k
HC101315FB272 / GS00T07NSD0040 - NXEQ001889EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST SERVICES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/19/2015
Obligated Amount
$29k
HC101315FA618 / GS00T07NSD0040 - NXEQ001530EBM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST SERVICES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/17/2014
Obligated Amount
$12.2k
HC101315FA036 / GS00T07NSD0040 - NXEQ001230EBM TRANSITION ORDER
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST SERVICES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/16/2014
Obligated Amount
$12.4k
2137 / HC101307D2007 - AT100136EBM
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (A T AND T CORPORATION (4710))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/16/2012
Obligated Amount
$6.5k
2135 / HC101307D2007 - AT100134EBM
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (A T AND T CORPORATION (4710))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/16/2012
Obligated Amount
$6.3k
4182 / HC101307D2006 - ASTI004183EBM
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (CAPROCK GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/03/2011
Obligated Amount
$9.8k
2042 / HC101307D2005 - QWES000043EBM
Delivery Order - DISN Access Transport Services - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INCORPORATED (8481))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/09/2011
Obligated Amount
$2.7k
2041 / HC101307D2005 - QWES000042EBM
Delivery Order - DISN Access Transport Services - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INCORPORATED (8481))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/09/2011
Obligated Amount
$3.2k
2029 / HC101307D2007 - AT100028EBM
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (A T AND T CORPORATION (4710))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/06/2011
Obligated Amount
$19.3k
2030 / HC101307D2007 - AT100029EBM
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (A T AND T CORPORATION (4710))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/06/2011
Obligated Amount
$19.2k
2007 / HC101307D2007 - AT100006EBM
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (A T AND T CORPORATION (4710))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/27/2011
Obligated Amount
$5.7k
3353 / HC101307D2006 - DATS T1/DS1 BETWEEN AUGUSTA GA TO DULUTH GA (CSA)ASTIDA W 05899
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (CAPROCK GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/13/2011
Obligated Amount
$6.8k
3381 / HC101307D2006 - DATS T-3 BETWEEN MCLEAN VA AND FALLS CHURCH VA (CSA) ASTIDA W 05969
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (CAPROCK GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/12/2011
Obligated Amount
$205.7k
3099 / HC101307D2006 - DATS NORFOLK VA TO WILLIAMBURG VA (CSA) ASTIDA W 05521
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (CAPROCK GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/17/2010
Obligated Amount
$52.8k
1504 / HC101307D2005 - T1 FROM TRACY, CA AND MONTEREY, CA CSA: QWES DA W 15663 906
Delivery Order - DISN Access Transport Services - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INCORPORATED (8481))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/01/2010
Obligated Amount
$2.9k
KH10 / W91QUZ06A0002 - SOFTWARE
Delivery Order - Deal O Databases Enterprise Licenses Agreement - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Tech Data Corporation (DLT SOLUTIONS INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/23/2010
Obligated Amount
$631.9k

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Contracting Resources

Awarded Task Orders by Industry

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