White House Communications Agency Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

White House Communications Agency Awarded Task Orders and BPA Calls - Total Small Business

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0348 / HC101315D0001 - ATWS02 P 16069 P16
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/01/2016
Obligated Amount
$2.8k
0175 / HC101315D0001 - ATWS01 P 15707 V29
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/08/2015
Obligated Amount
$15.4k
0144 / HC101315D0001 - ATWS03 P 15551 P50
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/14/2015
Obligated Amount
$5k
0145 / HC101315D0001 - ATWT04 P 15551 P50
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/14/2015
Obligated Amount
$2.2k
0143 / HC101315D0001 - ATWS02 P 15551 P50
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/14/2015
Obligated Amount
$1.1k
0146 / HC101315D0001 - ATWT04 P 15699 V39
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/10/2015
Obligated Amount
$1.9k
0053 / HC101315D0001 - ATWS03 P 15517 P49
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/17/2015
Obligated Amount
$16.8k
0049 / HC101315D0001 - ATWS03 P 15531 P30
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/16/2015
Obligated Amount
$16.8k
0048 / HC101315D0001 - ATWS02 P 15531 P30
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/05/2015
Obligated Amount
$8.5k
0017 / HC101315D0001 - ATWT04 P 15651 V19
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/08/2015
Obligated Amount
$1.6k
0018 / HC101315D0001 - ATWT04 P 15521 P17
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/08/2015
Obligated Amount
$1.7k
0006 / HC101315D0001 - ATWS01 P 15649 V13
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/04/2015
Obligated Amount
$12.7k
2810 / HC101310D2001 - ATWS02 P 14380 V57
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/19/2014
Obligated Amount
$1.6k
0003 / HC101311D0101 - AESL000003EBM
Delivery Order - 517911 Telecommunications Resellers
Contractor
Booz Allen Hamilton (ARINC ENGINEERING SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/29/2011
Obligated Amount
$616.80
0004 / HC101311D0101 - AESL000004EBM
Delivery Order - 517911 Telecommunications Resellers
Contractor
Booz Allen Hamilton (ARINC ENGINEERING SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/29/2011
Obligated Amount
$616.80
0053 / HC101305D2002 - DELIVERY/TASK ORDER (CSA) ATWS P 07055 P41 FOR HC101305D2002.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPAN)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/30/2006
Obligated Amount
$19k
0049 / HC101305D2002 - DELIVERY/TASK ORDER (CSA) ATWS P 07044 P15 FOR HC101305D2002.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPAN)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/20/2006
Obligated Amount
$18.1k
0006 / HC101305D2002 - DELIVERY/TASK ORDER (CSA) ATWS P 07010 P50 FOR HC101305D2002.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPAN)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/05/2006
Obligated Amount
$22.5k
0019 / HC101305D2002 - DELIVERY/TASK ORDER (CSA) ATWSSS P 07013 V03 FOR HC101305D2002.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPAN)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/05/2006
Obligated Amount
$4.5k
0018 / HC101305D2002 - DELIVERY/TASK ORDER (CSA) ATWSSS P 07010 P50 FOR HC101305D2002.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPAN)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/05/2006
Obligated Amount
$8.4k

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Awarded Task Orders by Industry

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