517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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19BX6023F0012 / 19BX6023D0001 - BRU-GSO-TASK ORDER FOR CELLPHONE SERVICES(03/01/23-02/29/24)
Delivery Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Brunei
Effective date
03/16/2023
Obligated Amount
$0.8k
70FBR223F00000082 / 70FA3018D00000003 - VERIZON SERVICE FOR (1) IPHONE DEVICES FOR THREE MONTHS IN SUPPORT OF DR-4085-NY.
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
03/16/2023
Obligated Amount
$0.1k
70FA3023F00000125 / 70FA3018D00000003 - THIS ORDER IS TO ACQUIRE SIX (6) 12.9-INCH IPADS (5TH GEN 2021) 256GB WITHOUT SERVICE
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
03/16/2023
Obligated Amount
$7.8k
70FBR223F00000078 / 70FA3018D00000002 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SERVICE FOR 82 MOBILE PHONES IN SUPPORT OF PUERTO RICO'S DISASTER OPERATIONS UNDER DR4339PR.
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 II
Effective date
03/15/2023
Obligated Amount
$11.3k
15DDN023F00000012 / 15JPSS21A00000293 - FY23-VERIZON WIRELESS (AIRCARDS)-NOFDREMOTE ACCESS TO SURVEILLANCE PLATFORM FOR OPERATIONS, MAINTENANCE, AND TROUBLESHOOTING VIA VERIZON 4G TABLETS AND HOTSPOT
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/15/2023
Obligated Amount
$2.2k
70FA3023F00000128 / 70FA3018D00000002 - THE CONTRACTOR SHALL PROVIDE PRODUCTS AND/OR SERVICES FOR CLIN - 4002-1 11 INCH IPAD PRO 3RD GEN 256GB W/ SERVICE QUANTITY THREE (3) TO INCLUDE CLIN 4002 - SURCHARGES AND FEES IN ACCORDANCE CONTRACTOR'S BID #RFQWX02511Y2023T DATED 03/10/2023 FOR
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»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
03/14/2023
Obligated Amount
$3.6k
1331L523F13OS0199 / 1331L523A13ES0014 / 47QTCA19D00MV - CELLULAR SERVICE
BPA Call - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
03/14/2023
Obligated Amount
$134.6k
19SF7523F0604 / 19SF7522D0004 - STATE MOBILE PHONE CONTRACT OPTION YEAR ONE
Delivery Order - 517911 Telecommunications Resellers
Contractor
CELLUCITY (PTY) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
03/14/2023
Obligated Amount
$340.6k
70FA3023F00000131 / 70FA3018D00000002 - DATA - UNLIMITED, UNTHROTTLED
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»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
03/14/2023
Obligated Amount
$0.2k
95108823F0027 / 47QTCA19D00MV - EQUIPMENT AND DATA SERVICES
Delivery Order - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
U.S. Agency for Global Media»Office of Cuba Broadcasting
Effective date
03/14/2023
Obligated Amount
$5k
140A0323F0013 / 47QTCA22D008N - WIRELESS MOBILITY SERVICES FOR THE BIA, SOUTHERN PLAINS, BRANCH OF NATURAL RESOURCES.
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
SIMPLY WIRELESS (T-MOBILE USA, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/14/2023
Obligated Amount
$11.2k
70FBR423F00000237 / 70FA3018D00000003 - THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO PROCURE DATA UNLIMITED SERVICE FOR TWO (2) (IPADS) IN SUPPORT OF REGION IV.
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
03/13/2023
Obligated Amount
$0.2k
70FA3023F00000097 / 70FA3018D00000002 - THE PURPOSE OF THIS ORDER IS TO ACQUIRE FIFTEEN (15) IPHONES FOR CELL SERVICE AND PHONES.
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»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
03/13/2023
Obligated Amount
$3.4k
140E0123F0043 / 47QTCA19D00MV - MANAGEMENT SUPPORT DIVISION MSD MOBILE SERVICE
Delivery Order - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Safety and Environmental Enforcement (BSEE)»BSEE Office of Administration»BSEE Acquisition Management Division
Effective date
03/13/2023
Obligated Amount
$7.9k
15B21823F00000012 / 15JPSS21A00000293 - FY23 3RD QTR WIRELESS SERIVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Berlin
Effective date
03/13/2023
Obligated Amount
$0.7k
70FA3023F00000130 / 70FA3018D00000003 - VERIZON PLUM CASES
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
03/13/2023
Obligated Amount
$0.4k
70FA3023F00000129 / 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
03/13/2023
Obligated Amount
$49.4k
15B60823F00000027 / 15JPSS21A00000293 - WIRELESS VOICE AND DATA SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Phoenix
Effective date
03/11/2023
Obligated Amount
$4k
70FA3023F00000122 / 70FA3018D00000002 - THE CONTRACTOR SHALL PROVIDE PRODUCTS AND/OR SERVICES FOR CLIN - 4002- IPHONE 13 PRO MAX 5G 256GB QTY ONE (1) IN ACCORDANCE CONTRACTOR'S BID #RFQWX02177Y2023T DATED 03/07/2023 FOR A PERIOD OF PERFORMANCE 03/08/2023 THROUGH 07/18/2023.
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»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
03/10/2023
Obligated Amount
$1.1k
70US0923F3OTH2388 / GS00T07NSD0007 - CIRCUITS 950 H ST NW AND 5450 CARLISLE PIKE @ BLDG 308
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
03/10/2023
Obligated Amount
$644.5k

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