517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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HC108425FA291 / HC108424D0002 - DMOB000288EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF ENERGY (DOE) NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/25/2025
Obligated Amount
$56.1k
19SZ3525F0140 / 19SZ3525D0002 - 1900.0 PROG. MOBILE PHONE SERVICES MAY 1, 25 - OCT. 31, 25
Delivery Order - 517121 Telecommunications Resellers
Contractor
SUNRISE COMMUNICATIONS AG (SUNRISE GMBH)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
04/25/2025
Obligated Amount
$17.4k
1331L525F13OS1082 / 1331L523A13ES0022 / 47QTCA22D008N - T-MOBILE WIRELESS SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/25/2025
Obligated Amount
$23.3k
70Z07925FUCPL0004 / 70Z07924DUCPL0001 - THIS PROCUREMENT IS TO ACQUIRE OEM TELEPHONY WARRANTY COVERAGE.
Delivery Order - 517810 All Other Telecommunications
Contractor
BEACON TELECOM INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
04/24/2025
Obligated Amount
$745.1k
89503025FWA401019 / GS35F0074W - AIRTIME FOR SATELLITE PHONE 9575
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
GLOBAFONE, INC. (GLOBAFONE INC)
Contracting Agency/Office
Energy
Effective date
04/24/2025
Obligated Amount
$0.00
70Z07925FUCPL0007 / 70Z07924DUCPL0001 - MAINTENANCE TO BE PERFORMED ON OUT-OF-WARRANTY, LEGACY COAST GUARD OWNED TELEPHONE SYSTEMS.
Delivery Order - 517810 All Other Telecommunications
Contractor
BEACON TELECOM INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
04/24/2025
Obligated Amount
$63.6k
28321325FDS030073 / 28321324D00060004 - TO ORDER SESSION BORDER CONTROLLERS HARDWARE AND SOFTWARE OFF CONTRACT 28321324D00060004 HQ TELEPHONE SYSTEM (HTS) - HARDWARE/SOFTWARE UPGRADE/REFRESH
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Tyto Athene (TYTO ATHENE, LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/24/2025
Obligated Amount
$356.4k
1331L525F0135 / 1331L523A13ES0021 / 47QTCA20D00B5 - CELLULAR WIRELESS 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
04/23/2025
Obligated Amount
$15.8k
70FA3025F00000107 / 70FA3019D00000002 - WIRELINE CMF FUNDING
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
04/23/2025
Obligated Amount
$15.6k
140A2325F0058 / 47QTCA20D00B5 - CELLULAR & DATA SERVICE FOR HASKELL INDIAN NATION UNIVERSITY
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/23/2025
Obligated Amount
$28.8k
70FA3025F00000108 / 70FA3019D00000002 - WIRELINE CMF FUNDING
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
04/23/2025
Obligated Amount
$3.4k
140L3725F0088 / 47QTCA19D00MV - FIRSTNET SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
04/23/2025
Obligated Amount
$7.9k
15B41325F00000089 / 15JPSS21A00000293 - FY25 P1 VERIZON CONTRACT Q3-FY25 APRIL 1, 2025 - JULY 31, 2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
04/23/2025
Obligated Amount
$576.96
15DDHQ25F00000324 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: MIAMI FD AT&T MOBILITY RECUR 640 LINES FY25-FY26 REQUESTOR: LYDIA E COLON AFT#: AFT24-AT-003510 POP DATES: 07/01/2025 TO 06/30/2026 FUND TO DATE: 06/30/2026
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
04/22/2025
Obligated Amount
$177k
61320625F0016 / GS35F465DA - DARK FIBER RENEWAL - TWO STRAND POINT TO POINT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
CROWN CASTLE FIBER LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
04/22/2025
Obligated Amount
$23.4k
1331L525F0134 / 1331L523A13ES0021 / 47QTCA20D00B5 - NEW MULTIYEAR BASE + FOUR OPTION YEARS FOR VERIZON WIRELESS MACHINE-TO-MACHINE (M2M) CELLULAR SERVICES IN SUPPORT OF CORS
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
04/22/2025
Obligated Amount
$10.4k
70FA3025F00000106 / 70FA3019D00000002 - WIRELINE CMF FUNDING
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
04/22/2025
Obligated Amount
$8.2k
19CA5225F0217 / 19AQMM22D0041 - MOBILE COMMUNICATION SERVICES
Delivery Order - Telecom Services for the US Mission in Canada (2022) - 517919 All Other Telecommunications
Contractor
ROGERS COMMUNICATIONS INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
04/22/2025
Obligated Amount
$359.7k
70FA3025F00000104 / 70FA3019D00000002 - WIRELINE CMF FUNDING
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
04/22/2025
Obligated Amount
$57.1k
70FA5025F00000044 / GS35F070CA - ICCT FIBER CONNECTIVITY IN ACCORDANCE WITH ACQUISITION ALERT 25-07, AF1 APPROVAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
ZAYO GROUP, LLC (ZAYO GROUP LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
04/22/2025
Obligated Amount
$19.1k

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