517 Awarded Task Orders and BPA Calls | Federal Compass

517 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 517 task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15DDHQ25F00000009 / 47QTCA21D005L - SATELLITE SERVICE FOR CHALLENGER 650 AIRCRAFT
Delivery Order - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/17/2024
Obligated Amount
$56.7k
70FA3025F00000014 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
10/17/2024
Obligated Amount
$5k
70FA3025F00000013 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
10/16/2024
Obligated Amount
$29.6k
15B41825F00000025 / 15JPSS21A00000293 - FY25 P1 VERIZON CELL PHONES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
10/16/2024
Obligated Amount
$491.93
15B41525F00000003 / 15JPSS21A00000293 - WIRELESS VOICE SERVICE AND MIFI BPA #15JPSS21A00000293 GSA SCHEDULE: 47QTCA20D00B5 FY25 OCTOBER 1, 2024 - JULY 31, 2025 PRICE IS FAIR AND REASONABLE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
10/15/2024
Obligated Amount
$255.00
36C25925N0049 / 36C25923A0003 - TELE TOWN HALL LICENSES
BPA Call - 517919 All Other Telecommunications
Contractor
EASIER COMMUNICATIONS, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/15/2024
Obligated Amount
$82.3k
70FA3025F00000010 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
10/10/2024
Obligated Amount
$198.3k
19SZ3525F0005 / 19SZ3522D0001 - 1900.0 PROG. MOBILE PHONE SERVICES NOV.1, 24 TO JAN.31, 25
Delivery Order - 517911 Telecommunications Resellers
Contractor
SUNRISE COMMUNICATIONS AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
10/10/2024
Obligated Amount
$10.7k
15DDB025F00000002 / 15JPSS21A00000293 - TITLE: RURR DAC/VERIZON/5G TABLET/WOR TDS 10/1/24>9/30/25 REQUESTOR: SUZAN J CYBULSKI REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
10/10/2024
Obligated Amount
$359.88
15B11825F00000014 / 15JPSS21A00000293 - WIRELESS VOICE AND DATA SERVICE CELL PHONE SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
10/09/2024
Obligated Amount
$0.00
70FA3025F00000007 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
10/09/2024
Obligated Amount
$21.8k
70FA3025F00000005 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
10/07/2024
Obligated Amount
$14.4k
36C24825F0042 / 47QTCA20D0077 - EMERGENCY ETHERNET INTERNET SERVICE FOR THE GET-WELL NETWORK
Delivery Order - Multiple Award Schedule (MAS) - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/04/2024
Obligated Amount
$1.3k
70FA3025F00000004 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
10/04/2024
Obligated Amount
$230.5k
36C24825F0005 / GS35F208BA - ETHERNET INTERNET SERVICE FOR THE GET-WELL NETWORK
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517919 All Other Telecommunications
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/03/2024
Obligated Amount
$6.6k
70FA3025F00000001 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
10/02/2024
Obligated Amount
$183.1k
36C25925F0018 / GS35F070CA - SECURITY CAMERA INTERNET SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
ZAYO GROUP, LLC (ZAYO GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/02/2024
Obligated Amount
$17.1k
75R60225F80002 / GS35F301BA - OIT- HARDWARE22 C 6933 BATON ROUGE PHONE MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
STAR2STAR COMMUNICATIONS, LLC
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
10/01/2024
Obligated Amount
$0.00
36C25725F0010 / 47QTCA19D00MV - ATT FIRSTNET RADIO SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/01/2024
Obligated Amount
$8.7k
36C24525F0008 / 47QTCA20D00B5 - VERIZON BROADBAND INTERNET SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2024
Obligated Amount
$1.6k

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