517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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

1 - 20 of 216,234
HC108422FA821 / HC108421A0001 - DATT001059EBM TO PROCURE (TWO) 2 AT&T NIGHTHAWK LTE HOTSPOTS AND SAMSUNG S7S FOR DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND WITH SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/22/2022
Obligated Amount
$2.1k
1605TB22F00039 / 47QTCA20D00B5 - VERIZON WIRELESS ORDER FOR OCIO
Delivery Order - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Labor»Office for Administration & Management»DOL Office of the Chief Information Officer
Effective date
04/22/2022
Obligated Amount
$50k
1331L522F13500192 / GS00Q17NSD3009 - TELECOMMUNICATIONS SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
04/22/2022
Obligated Amount
$160.3k
1605TB22F00041 / 47QTCA19D00MV - AT&T WIRELESS SERVICES FOR OCIO
Delivery Order - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Labor»Office for Administration & Management»DOL Office of the Chief Information Officer
Effective date
04/22/2022
Obligated Amount
$50k
70FBR022F00000035 / 70FA3018D00000002 - 12-MONTH RENEWALL SERVICES FOR THREE (3) FIT TEAM PLUM CASE
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region X
Effective date
04/22/2022
Obligated Amount
$1k
15DDTR22F00000089 / 15JPSS21A00000293 - RENEWAL CONTRACT FOR MIFI DEVICES.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration»Operational Support Division
Effective date
04/21/2022
Obligated Amount
$1.8k
15B50222F00000168 / 15JPSS21A00000293 - CELL PHONE SERVICE MARCH 2022
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
04/21/2022
Obligated Amount
$0.6k
15B40022F00000011 / 15JPSS21A00000293 - WIRELESS SERVICES - NORTH CENTRAL REGIONAL OFFICE FY 22NORTH AMERICAN MOBILE BROADBAND PLAN FOR 3 LINESMAY 1, 2022 - JULY 31, 2022.ACCT #380057114-0000147QTCA20D00B5
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/21/2022
Obligated Amount
$0.2k
70FA3022F00000196 / 70FA3018D00000003 - ACQUISITION OF IPAD TABLETS, WITH ACCESSORIES AND ONE MONTH OF DATA SERVICE, TO SUPPORT THE HOUSING INSPECTION SERVICES (HIS) CONTRACT.
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
04/21/2022
Obligated Amount
$1k
140M0122F0016 / 47QTCA19D00MV - BOEM-OEP MOBILE SERVICES
Delivery Order - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Ocean Energy Management»Office of Budget & Program Coordination»BOEM Acquisition Management Division
Effective date
04/21/2022
Obligated Amount
$26.3k
15JA2622F00000007 / 47QTCA18A0001 / GS35F0907P - DE-INSTALLATION AND REMOVAL OF GETN ANTENNA/SATELLITE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
EchoStar (HUGHES NETWORK SYSTEMS)
Contracting Agency/Office
Justice
Effective date
04/21/2022
Obligated Amount
$1.7k
15B10122F00000102 / 15JPSS21A00000293 - WIRELESS VOICE AND DATA SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
04/21/2022
Obligated Amount
$0.2k
697DCK22F00880 / 692M1518D00004 - WR22-034J: AV SYSTEM ANNUAL MAINTENANCE CONTRACT RENEWAL(POP DATE OF AWAUD THRU 4/10/23)
Delivery Order - 517911 Telecommunications Resellers
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
04/20/2022
Obligated Amount
$10.1k
70FA3022F00000194 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
04/19/2022
Obligated Amount
$7.3k
36C10A22F0102 / GS00T07NSD0007 - ENTERPRISE GUEST WI-FI SOLUTION MADISON & JANESVILLE VAMCS
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
04/19/2022
Obligated Amount
$609.9k
28321322FDX030107 / 28321321D00060004 - CISCO VIDEO SWITCH UPGRADE FOR IVT STUDIOS 1, 2 AND 3
Delivery Order - 517911 Telecommunications Resellers
Contractor
YORK TELECOM CORP (YORK TELECOM CORPORATION)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
04/19/2022
Obligated Amount
$202.5k
70FBR622F00000123 / 70FA3018D00000002 - IPAD LIFECYCLE REPLACEMENT
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
04/19/2022
Obligated Amount
$3.3k
15DDTR22F00000087 / 15F06720A0001516 / 47QTCA19D00MV - RENEW CONTRACT FOR BAT PROGRAM.MAY 1, 2022 THROUGH APRIL 30, 2023
BPA Call - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration»Operational Support Division
Effective date
04/19/2022
Obligated Amount
$9.5k
70FA3022F00000190 / 70FA3018D00000003 - IMAT CRADLE POINT(S)
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
04/18/2022
Obligated Amount
$10.8k
28321322FDS030098 / 28321320D00060007 - THIS TASK ORDER WILL PROVIDE VENDOR SERVICES UNDER THE NEXT GENERATION TELEPHONY PROJECT (NGTP) CONTRACT TO PERFORM TRAINING THAT COVERS THE UNIFICATION SOLUTIONS AVAYA I2050 SOFTPHONE AND WORKSPACES TO THE NATIONAL 800 NUMBER NETWORK (N8NN) EMPLOYEE
Delivery Order - 517919 All Other Telecommunications
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
04/18/2022
Obligated Amount
$208.3k

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