513 Awarded Task Orders and BPA Calls | Federal Compass

513 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 513 total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
5012 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (1ST SIGNAL) CONSOLIDATED MANUAL GPC ACTIONS FOR KT SVC, DEC 2015
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/18/2016
Obligated Amount
$7k
5014 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (1ST SIGNAL) CONSOLIDATED MANUAL GPC ACTIONS FOR KT SVC, FEB 2016
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/18/2016
Obligated Amount
$9.5k
5011 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (1ST SIGNAL) CONSOLIDATED MANUAL GPC ACTIONS FOR KT SVC, NOV 2015
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/11/2016
Obligated Amount
$6.3k
0053 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (6TH ORD BN)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/21/2015
Obligated Amount
$114.3k
0048 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (USFK/J6), FY15
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/17/2014
Obligated Amount
$421.4k
5005 / DAJB0389D0109 - CONSOLIDATED MANUAL GPC ACTIONS FOR TELECOMMUNICATIONS SERVICE, APR - JUN 2014.
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/22/2014
Obligated Amount
$33.4k
0019 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (6TH ORD BN)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/29/2011
Obligated Amount
$45.6k
0017 / DAAB0702DA018 - REPAIRS OF BEM COMPONENTS
Delivery Order - 513340 Satellite Telecommunications
Contractor
Comtech Telecommunications Corporation (COMTECH EF DATA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/30/2007
Obligated Amount
$2.4k
0175 / DASW0101D0018 - SERVICES
Delivery Order - 513322 Cellular and Other Wireless Telecommunications
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/21/2006
Obligated Amount
$1.5k
0004 / 03C0683 - BETA EXPANSION
Delivery Order - 513322 Cellular and Other Wireless Telecommunications
Contractor
Motorola (MOTOROLA COMMUNICATIONS & ELEC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
03/22/2006
Obligated Amount
$545.6k
0049 / N6523602D5850 - SPACE AND NAVAL WARFARE SYSTEMS N6523602D5850 N 0049 N S F A, INC 760 LYNNHAVEN PKWY STE VIRGINIA BEACH VA VIRGINIA BEACH VIRGINIA BEACH (CITY) VIRGINIA N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 1 N 1G N B N A A N
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
Jacobs Solutions Inc. (S F A, INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
01/06/2006
Obligated Amount
$25k
0006 / DAAD0599D7003 -
Delivery Order - 513322 Cellular and Other Wireless Telecommunications
Contractor
WASHINGTON/BALTIMORE CELLULAR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/28/2005
Obligated Amount
$10.6k
0048 / DCA20001D5003 - SATELLITE SERVICE
Delivery Order - DISN Satellite Transmission Services - Global - 513330 Telecommunications Resellers
Contractor
Leonardo DRS (SPACELINK INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/01/2005
Obligated Amount
$2M
0145 / DCA20001D5002 - SATELLITE SERVICES
Delivery Order - 513330 Telecommunications Resellers
Contractor
Artel, LLC (ARTEL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/01/2005
Obligated Amount
$8.8M
0005 / DASW0102D0008 - SERVICES / AIRTIME
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
Bell Inustries (SKYTEL CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/30/2005
Obligated Amount
$9.3M
0048 / DAAH0302D0001 -
Delivery Order - 513322 Cellular and Other Wireless Telecommunications
Contractor
BELLSOUTH MOBILITY LLC (BELLSOUTH MOBILITY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/06/2005
Obligated Amount
$47.2k
0146 / DASW0101D0018 - SERVICES
Delivery Order - 513322 Cellular and Other Wireless Telecommunications
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
07/25/2005
Obligated Amount
$829.00
0145 / DASW0101D0018 - SERVICES
Delivery Order - 513322 Cellular and Other Wireless Telecommunications
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
07/13/2005
Obligated Amount
$196.1k
0006 / DAJB0389D0109 - W91QVN HQ, EUSA DAJB0389D0109 N 0006 N KOREA TELECOMMUNICATIONS AUTHO #100 SAECHNOG-RO CHONGRO- SEOUL KS KS * * KOREA, REP N TELEPHONE AND/OR COMMUNICATIONS SERVICES S1 SERVICES 000 * E 5 S B Z N 1 N 1A N B KS L A A N
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KOREA TELECOMMUNICATIONS AUTHO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/28/2005
Obligated Amount
$3.6M
0048 / DASW0101D0016 - SERVICES
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (NEXTEL COMMUNICATIONS OF THE M)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/10/2005
Obligated Amount
$116k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today