517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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we have 517 Telecommunications task orders covered.

1 - 20 of 209,434
70FBR521F00000017 / 70FA3018D00000003 - BOC 2331 VERIZON CRADLE POINT/PLUM CASESDR4494 MI VZW CRADLE/ PLUM FOUR (2) DEVICES 6 MONTH PERIOD OF PERFORMANCE EACHMASTER IDIQ ITEM 2003-7
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 V
Effective date
03/02/2021
Obligated Amount
$1.2k
70FBR321F00000022 / 70FA3018D00000002 - MIFI SERVICE IN RESPONSE TO FEMA REGION III COVID VAX
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 III
Effective date
03/02/2021
Obligated Amount
$0.1k
70FBR321F00000016 / 70FA3018D00000003 - THE FOLLOWING SHALL APPLY TO THIS ORDER:1. UNDER THE SCHEDULE (17.), THE FOLLOWING IS HEREBY ADDED TO ITEM NO. "0001" ACCORDINGLY: "CLIN 2004-1"2. THIS IS A NO-COST MODIFICATION.3. ALL OTHER TERMS AND CONDITIO
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 III
Effective date
03/02/2021
Obligated Amount
$0k
70FBR521F00000014 / 70FA3018D00000002 - BOC 2331 ATT CRADLE POINT/PLUM CASESDR4531 MN ATT CRADLEPOINT/ PLUM CASES (QTY 2) 6 MONTH PERIOD OF PERFORMANCE
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 V
Effective date
03/01/2021
Obligated Amount
$0.3k
70FBR521F00000012 / 70FA3018D00000002 - DR 4494 MI CRADLE POINT PLUM CASES QTY (4) ACTIVATION FOR 6 MONTHS
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 V
Effective date
03/01/2021
Obligated Amount
$0.7k
70FBR521F00000015 / 70FA3018D00000003 - BOC 2331 VERIZON CRADLE POINT AND PLUM CASESDR4531 VZW CRADLE POINT/ PLUM CASES 6 MONTH PERIOD OF PERFORMANCE FOR 2 DEVICES
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 V
Effective date
03/01/2021
Obligated Amount
$1.2k
19GR1021F0377 / 19GR1021D0001 - IRM - CELLPHONE CHARGE FROM MARCH 16, TO APRIL 15 2021
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
COSMOTE MOBILE TELECOMMUNICATIONS S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
03/01/2021
Obligated Amount
$20.8k
70FBR521F00000011 / 70FA3018D00000002 - BOC 2331 ATT CRADLE POINT/PLUM CASESMOBILE SERVICE UNLIMITED MINUTES, UNTHROTTLED, UNLIMITED DATA, SMS/MMS, TETHERING/HOTSPOT, WPS, EPTT, AND BUSINESS MESSAGINGFOR MISSION SUPPORT OF COVID19 4489DRIL VACC CAMPAIGN PHASE II
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 V
Effective date
02/27/2021
Obligated Amount
$0.3k
70FBR521F00000013 / 70FA3018D00000003 - BOC 2331 VERIZON CRADLE POINT/PLUM CASES (2) FOR 6 MONTH ACTIVATION
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 V
Effective date
02/27/2021
Obligated Amount
$1.2k
70FBR521F00000008 / 70FA3018D00000002 - BOC 2331 - IPAD-DATA-CONNECTIVITYDR-4489-IL / IPAD - DATA - UNLIMITED UNTHROTTLED. POP - 6 MONTHS - START 2/26/2021 TO 8/26/2021. R5 COVID-19,PHASE II, VACCINATIONCAMPAIGNPOP: 6 MONTHS
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 V
Effective date
02/26/2021
Obligated Amount
$1k
19BY7021F0006 / 19BY7019D0003 - COMMUNICATIONS
Delivery Order - 517911 Telecommunications Resellers
Contractor
VIETTEL BURUNDI S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
02/25/2021
Obligated Amount
$4k
15DDTR21F00000044 / 47QTCA19D00MV - DATA PLANS REQUIRED FOR 2 PLUM CASE ROUTERS OWNED BY TRP.
Delivery Order - MAS - Order-Level Materials - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration»Operational Support Division
Effective date
02/22/2021
Obligated Amount
$0.8k
693KA821F00083 / GS00Q17NSD3000 - EIS TASK ORDER 693KA8-21-F-000083 - MASTER CONTRACT # GS00Q17NSD3000. VENDOR IS AT&T. FOR THE TRANSITION OF TELECOMMUNICATION SERVICES (PRIMARILY) FROM THE GSA NETWORX PROGRAM TO THE NEW EIS PROGRAM. THE FAA SCOPE OF WORK.
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
02/16/2021
Obligated Amount
$250k
15JA6721F00000003 / 47QTCA19D00MV - FIRST RESPONDER NETWORK AUTHORITY (FIRSTNET) WIRELESS SERVICE
Delivery Order - MAS - Order-Level Materials - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice
Effective date
02/16/2021
Obligated Amount
$2.5k
HC101321FB814 / GS00Q17NSD3006 - EICL000101EBM: 50 MB ETHERNET LEAVE UNDER EIS CONTRACT.
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
02/12/2021
Obligated Amount
$81.6k
47QFDA21F0021 / 47QTCA19D00MV - HUD OCIO WIRELESS BRIDGE CONTRACT FOR ATT
Delivery Order - MAS - Order-Level Materials - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/12/2021
Obligated Amount
$511.4k
47QFDA21F0020 / 47QTCA20D00B5 - HUD OCIO WIRELESS BRIDGE CONTRACT FOR VERIZON
Delivery Order - MAS - Order-Level Materials - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/12/2021
Obligated Amount
$449.2k
140F0921F0013 / INF17PC00013 - NJ-RES AGNT IN CHRG-ELIZABETH NJ-VOIP
Delivery Order - USFWS VOIP Services IDIQ (2017) - 517919 All Other Telecommunications
Contractor
TERACAI CORPORATION
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
02/11/2021
Obligated Amount
$13.3k
70FBR421F00000032 / 70FA3018D00000003 - FUNDING FOR (12) TWELVE MONTHS OF MIFI SERVICE FOR ELISABETH ADKINS IN THE NATIONAL PREPAREDNESS DIVISION. (REMEDY 1272188)
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
02/11/2021
Obligated Amount
$0.3k
1331L521F13420110 / GS00Q13NSD3000 - FEDERAL RELAY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
Sprint Nextel (SPRINT COMMUNICATIONS COMPANY L.P.)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
02/11/2021
Obligated Amount
$0k

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