51 Awarded Task Orders and BPA Calls | Federal Compass

51 Awarded Task Orders and BPA Calls

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we have 51 task orders covered.

15DDSL25F00000008 / 15JPSS21A00000293 - WIRELESS SERVICE FOR CRADLEPOINT DEVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
03/11/2025
Obligated Amount
$11.7k
15B21225F00000037 / 15JPSS21A00000293 - VERIZON WIRELESS FY2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ray Brook
Effective date
03/11/2025
Obligated Amount
$550.00
19AQMM25F0248 / 03310324D0001 - ---------- COMMENTS: IT REQUEST STATUS: FALSE
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/11/2025
Obligated Amount
$977.7k
15F06725F0000335 / 15F06720A0001516 / 47QTCA19D00MV - ATT BPA CALL ORDER ALL BPA AND GSA CONTRACT TERMS AND CONDITIONS APPLY.
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
03/11/2025
Obligated Amount
$66.3k
15DDN025F00000012 / 15F06723A0002329 / 47QTCA22D008N - TITLE: NEW ORLEANS - T-MOBILE - 041025-040926 REQUESTOR: DAVID A LEMOINE REF AWARD/BPA: 15F06723A0002329 POP DATES: 04/10/2025 TO 04/09/2026 FUND TO DATE: 04/09/2026
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/11/2025
Obligated Amount
$10k
15B40925F00000094 / 15JPSS21A00000293 - FY25 P1 VERIZON CELL PHONES MAR 25
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
03/11/2025
Obligated Amount
$238.74
15DDL925F00000003 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: AT&T REQUESTOR: VERALDO E LIMCHIN REF AWARD/BPA: 15F06720A0001516 DELIVERY DATE: 03/10/2025
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Forensic Sciences»DEA Laboratories
Effective date
03/11/2025
Obligated Amount
$14k
15DDLA25F00000015 / 15JPSS21A00000293 - TITLE: VERIZON WIRELESS - POLE CAM - $18,952.44 - TOG 1 REQUESTOR: YING H HUANG REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 03/28/2025 TO 03/27/2026
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
03/11/2025
Obligated Amount
$19k
70Z02325FRD000003 / 70RTAC24A00000001 / 47QTCA22D003G - AZURE GOVERNMENT CLOUD SERVICES SUBSCRIPTION
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/11/2025
Obligated Amount
$99.7k
15DDN025F00000011 / 15F06723A0002329 / 47QTCA22D008N - TITLE: BIRMINGHAM-T-MOBILE-01272025 REQUESTOR: MARCUS D RYAN POP DATES: 04/10/2025 TO 04/09/2026 FUND TO DATE: 04/09/2026
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/11/2025
Obligated Amount
$6.7k
140D0425F0346 / 47QTCA20D00B5 - VERIZON CELLCO OSH RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/11/2025
Obligated Amount
$8.8k
15B40925F00000088 / 15JPSS21A00000293 - FY25 P1 VERIZON CELL PHONES FEB 25
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
03/10/2025
Obligated Amount
$0.30
36C24825N0511 / 47QTCA22D008N - INTERNET SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/10/2025
Obligated Amount
$39.5k
75N92025F00062 / 47QSWA18D008F - NIBIB PUBLIC WEBSITE HOSTING SERVICES, NEW TASK ORDER
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
03/10/2025
Obligated Amount
$103.3k
HC101325FB425 / HC101322D0005 - EMCC002215EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/10/2025
Obligated Amount
$511.30
9531BP25F0012 / GS02F026DA - COMPUTER-ASSISTED LEGAL RESEARCH SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Federal Election Commission
Effective date
03/10/2025
Obligated Amount
$255.6k
12314425F0126 / 12314424A0003 / GS35F465GA - CISCO ENTERPRISE AGREEMENT (EA)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
03/07/2025
Obligated Amount
$5.5M
273FCC25F0035 / 47QTCA24D0044 - ARTICULATE 360 - E-LEARNING SUBSCRIPTION FOR FY25
Delivery Order - 513210 Software Publishers
Contractor
Acendre, Inc. (INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
Federal Communications Commission
Effective date
03/07/2025
Obligated Amount
$4.3k
HC108425FA204 / HC108424D0002 - DMOB000199EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/06/2025
Obligated Amount
$2k
28321325FDS030056 / 28321320D00060011 - ORDER TO SUPPORT VESI CONTRACT YEAR 5 MAINTENANCE, SUPPORT SERVICES, AND MACS.
Delivery Order - 517911 Telecommunications Resellers
Contractor
YORK TELECOM CORPORATION
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/06/2025
Obligated Amount
$3.1M

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