517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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70FA3025F00000044 / 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
12/05/2024
Obligated Amount
$4.8k
140A0925F0001 / 47QTCA19D00MV - IPHONE REPLACEMENT FOR BIA, NRO, SHIPROCK BOT
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/05/2024
Obligated Amount
$69.93
15DDAT25F00000001 / 47QTCA19D00MV - TITLE: ($783.00) RENEWAL OF AT&T HIDTA CELL PHONE SERVICE REQUESTOR: MARIETTA N PHILLIPS POP DATES: 12/24/2024 TO 12/23/2025 DELIVERY DATE: 12/23/2025
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 Operations Division»DEA Atlanta Division
Effective date
12/05/2024
Obligated Amount
$783.00
15B12025F00000020 / 15JPSS21A00000293 - OATS-MCR-P1-FY25 CELLULAR PHONE SERVICES FY25 1ST QUARTER VERIZON WIRELESS - 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 McCreary
Effective date
12/05/2024
Obligated Amount
$692.68
15B10925F00000041 / 15JPSS21A00000293 - WIRELESS VOICE AND DATA SERVICE FOR FY 25
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
12/05/2024
Obligated Amount
$1.4k
6973GH24F00191 / 6973GH22A00006 / 47QTCA20D00B5 - CELLULAR SERVICES AND DEVICES FOR GULF COAST ECOSYSTEM RESTORATION COUNCIL (GCERC) WITH VERIZON (6973GH-22-A-00006)
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/05/2024
Obligated Amount
$6k
19LE2025F0104 / 19LE2024D0001 - STARSHEILD OCCASIONAL USE FOR THREE MONTHS
Delivery Order - 517410 Satellite Telecommunications
Contractor
Intelsat (INTELSAT GENERAL COMMUNICATIONS LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
12/05/2024
Obligated Amount
$16.5k
15DDSD25F00000008 / 15JPSS21A00000293 - DATA SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Diego Division
Effective date
12/04/2024
Obligated Amount
$4.8k
70FA3025F00000043 / 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
12/04/2024
Obligated Amount
$4.6k
15DDSD25F00000009 / 15JPSS21A00000293 - DATA SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Diego Division
Effective date
12/04/2024
Obligated Amount
$2k
15B40625F00000063 / 15JPSS21A00000293 - FY25 M1 VERIZON ADMIN PHONES DEC 24
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
12/04/2024
Obligated Amount
$318.70
15BDUB25F00000005 / 15JPSS21A00000293 - FY 2025 BLANKET PURCHASE AGREEMENT #15JPSS21A00000293 SCHEDULE: 47QTCA20D00B5
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Dublin
Effective date
12/04/2024
Obligated Amount
$627.00
15B40225F00000021 / 15JPSS21A00000293 - FY25 P1 VERIZON CELLULAR SERVICE QTR 1
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Duluth
Effective date
12/04/2024
Obligated Amount
$741.10
15B21125F00000033 / 15JPSS21A00000293 - VERIZON CELL PHONES 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 Otisville
Effective date
12/03/2024
Obligated Amount
$1.5k
15DDSD25F00000006 / 15JPSS21A00000293 - MOBILE DATA SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Diego Division
Effective date
12/03/2024
Obligated Amount
$3.1k
15DDHQ25F00000075 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: FY25 AT&T MOBILITY WIRELESS SERVICE (ENF) REQUESTOR: TIMOTHY W HUSK AFT#: AFT25-CH-004523 ITJA#: ITJA0015723 REF AWARD/BPA: 15F06720A0001516 POP DATES: 01/01/2025 TO 12/31/2025 FUND TO DATE: 03/31/2025
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)
Effective date
12/03/2024
Obligated Amount
$25.6k
15B30525F00000007 / 15JPSS21A00000293 - VERIZON WIRELESS FY25 CELL SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Estill
Effective date
12/03/2024
Obligated Amount
$955.71
15DDPH25F00000003 / 47QTCA21D005L - PHONE SERVICE FOR FOUR IRIDIUM 9555 SAT PHONES
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 Philadelphia Division
Effective date
12/03/2024
Obligated Amount
$3k
70FA3025F00000042 / 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
12/03/2024
Obligated Amount
$19.6k
15B51925F00000017 / 15JPSS21A00000293 - CELLULAR SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
12/02/2024
Obligated Amount
$812.80

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