517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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15M10324FA4700039 / 15JPSS21A00000293 - ITD 3RD EYE- FY24-FY25 VERIZON 3RD EYE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/17/2024
Obligated Amount
$248.5k
HC101324FD211 / HC101321D0003 - CEG3000448EBM - ETHERNET TRANSPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/17/2024
Obligated Amount
$30.8k
15DDSD24F00000033 / 47QTCA21D005L - SERVICES FOR 6 IRIDIUM SATELLITE TELEPHONES
Delivery Order - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Diego Division
Effective date
09/17/2024
Obligated Amount
$0k
70FBR224F00000090 / GS35F0907P - SATELLITE SERVICES IN SUPPORT OF THE VIRGIN ISLANDS. PERIOD OF PERFORMANCE OCTOBER 5, 2024, THROUGH DECEMBER 4, 2025.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
EchoStar (HUGHES NETWORK SYSTEMS)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
09/17/2024
Obligated Amount
$29k
15M10224FA4700472 / 47QTCA22D008N - FY25 TOG/VSU WIRELESS PHONES & SERVICE PLANS CF: APC-FY24-000436
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/17/2024
Obligated Amount
$0k
70B02C24F00000913 / 70RTAC21D00000001 - AT&T FIRSTNET MOBILE SERVICE FOR AIR & MARINE OPERATIONS
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/17/2024
Obligated Amount
$42.3k
15DDDA24F00000028 / 15F06720A0001516 / 47QTCA19D00MV - RECUR / ATT MOBILITY / DALLAS / FY2025 - CELLPHONE SERVICES
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 Operations Division»DEA Dallas Division
Effective date
09/17/2024
Obligated Amount
$0k
140R8124F0228 / GS00T07NSD0008 - IT VERIZON VOICE SERVICES
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
09/17/2024
Obligated Amount
$5.4k
HC101324FE003 / HC101322D0005 - EMCC002021EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2024
Obligated Amount
$12.7k
140R8124F0189 / 140R8124A0005 - IT CALL 1 AGAINST BPA CONTRACT 140R8124A
BPA Call - 517410 Satellite Telecommunications
Contractor
Amentum (DELTA BRIDGE, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
09/16/2024
Obligated Amount
$24k
15DDLA24F00000067 / 47QTCA21D005L - TITLE: FY25 RECUR SATCOMM DIRECT, INC. GSU $8,865 PO REQUESTOR: JUAN ANTONIO GURROLA JR POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024
Delivery Order - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/16/2024
Obligated Amount
$0k
HC101324FD975 / HC101322D0005 - EMCC002015EBM EMSS ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2024
Obligated Amount
$0.1k
70B03C24F00000923 / 70RTAC21D00000001 - WIRELESS SERVICES FOR CBP VIRGIN ISLANDS
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/14/2024
Obligated Amount
$51.2k
1331L524F0622 / 1331L523A13ES0014 / 47QTCA19D00MV - THE SE OFFICE OF LAW ENFORCEMENT SEEKING CELLULAR SERVICE
BPA Call - Multiple Award Schedule (MAS) - 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
09/13/2024
Obligated Amount
$35.5k
1331L524F0623 / 1331L523A13ES0021 / 47QTCA20D00B5 - VERIZON CELLULAR SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/13/2024
Obligated Amount
$15.1k
15DDL124F00000008 / 47QTCA19D00MV - TITLE: FY 2025 AT&T TRAVEL PHONES REF AWARD/BPA: 47QTCA19D00MV POP DATES: 10/01/2024 TO 09/30/2025
Delivery Order - 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
09/13/2024
Obligated Amount
$0k
15B31724F00000079 / 15JPSS21A00000293 - MONTHLY CELL PHONE SERVICES FOR 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 Bennettsville
Effective date
09/12/2024
Obligated Amount
$0k
15B41224F00000134 / 15JPSS21A00000293 - FY25 P1 VERIZON CELL PHONE ANNUAL PR 0011 BPA 15JPSS21A00000293
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
09/12/2024
Obligated Amount
$0k
15DDCH24F00000029 / 15JPSS21A00000293 - CELL PHONE SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Chicago Division
Effective date
09/12/2024
Obligated Amount
$0.3k
15JA5324F00000043 / 15JPSS21A00000293 - VERIZON WIRELESS
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
09/12/2024
Obligated Amount
$0k

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