517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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15B51726F00000027 / 15JPSS21A00000293 - VERIZON ACC # 342008216-00001 FY26
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Houston
Effective date
12/12/2025
Obligated Amount
$1.3k
15B31326F00000007 / 15JPSS21A00000293 - OCTOBER - JULY 2026 WIRELESS CELL PHONE SERVICE FOR FCI TALLADEGA.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Talladega
Effective date
12/12/2025
Obligated Amount
$1.1k
15B60026F00000001 / 15JPSS21A00000293 - VERIZON WIRELESS - FY26 MI-FI SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
12/12/2025
Obligated Amount
$180.08
15B51526F00000022 / 15JPSS21A00000293 - WIRELESS VOICE AND DATA SERVICE OCTOBER 1, 2025 TO SEPTEMBER 30, 2026
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Texarkana
Effective date
12/12/2025
Obligated Amount
$1.4k
15B20526F00000033 / 15JPSS21A00000293 - WIRELESS VOICE AND DATA SERVICE PROVIDED TO FMC DEVENS STAFF. PERIOD OF PERFORMANCE: OCTOBER 2025 THROUGH JULY 2026. IN ACCORDANCE WITH BPA NUMBER: 15JPSS21A00000293 FIELD NOTICE #007 AND CONTRACT NUMBER: 47QTCA20D00B5 GSA SCHEDULE CONTRACT.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
12/11/2025
Obligated Amount
$1.7k
15B31726F00000015 / 15JPSS21A00000293 - VERIZON WIRELESS
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
12/11/2025
Obligated Amount
$1.2k
19NZ9526F0017 / 19NZ9525D0006 - PR15719639-WLG-DT- CELLPHONE SERVICES QUARTERLY TASK ORDER
Delivery Order - 517121 Telecommunications Resellers
Contractor
ONE NEW ZEALAND GROUP LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy New Zealand
Effective date
12/11/2025
Obligated Amount
$10.9k
15B20526F00000030 / GS00Q17NSD3009 - LOCAL & LONG DISTANCE TELEPHONE SERVICES, T1 LINES, SERVICE AND SUPPLIES FOR FMC/FPC DEVENS. PERIOD OF PERFORMANCE: FY26
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
12/11/2025
Obligated Amount
$4.7k
15B61026F00000011 / 15JPSS21A00000293 - P1 - FY26 VERIZON CELL PHONE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC San Diego
Effective date
12/11/2025
Obligated Amount
$1.1k
47QSSC26F1LWW / 47QTCA26D000D - SPOK - HAWAII PAGING SERVICES 2 - ALPHANUMERIC DEVICES, LOCAL COVERAGE, UNLIMITED CALLS & VOICE PROMPT ITEM - 1021 RENEWAL ANNUAL 12 MONTH SERVICE $500 SERVICE FEE APPLICABLE IF USED DURING 12 MONTH AGAINST THE REFERENCED REQ N0025353181387
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
USA MOBILITY WIRELESS, INC. (SPOK INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$228.48
15B30826F00000023 / 15JPSS21A00000293 - INSTITUTIONAL WIRELESS SERVICES - OCTOBER - DECEMBER FY 2026.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
12/10/2025
Obligated Amount
$1k
15B41226F00000011 / 15JPSS21A00000293 - FY26 P1 VERIZON CELL PHONE ANNUAL 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
12/10/2025
Obligated Amount
$1.1k
15B10126F00000035 / 15JPSS21A00000293 - WIRELESS VOICE AND DATA SERVICE FOR FPC ALDERSON, WV, FY26
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Alderson
Effective date
12/10/2025
Obligated Amount
$620.07
12639526F0080 / 12639524A0002 / 47QTCA19D00MV - FIRM FIXED PRICE BPA CALL TO EXERCISE OPTION YEAR 2 FOR THE VETERINARY SERVICES TELEMATIC SUBSCRIPTIONS FROM ATT MOBILITY LLC FOR 574 ACTIVE UNITS, FOR USDA APHIS VS.
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/10/2025
Obligated Amount
$116.4k
12639526F0088 / 12639524A0002 / 47QTCA19D00MV - FIRM FIXED PRICE CALL FOR OPTION YEAR 2 OF TELEMATICS SUBSCRIPTION. POP: DEC 11, 2025 - DEC 10, 2026.
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/10/2025
Obligated Amount
$122.5k
15B51726F00000024 / GS35F0494X - TASK DELIVERY ORDER 15B51726F00000024 IS FOR FDC HOUSTON VRS SYSTEM UNDER GSA CONTRACT # GS-35F-0494X FOR - RFQ1668191.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Houston
Effective date
12/10/2025
Obligated Amount
$2k
70FA3026F00000030 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, 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
12/09/2025
Obligated Amount
$537.78
70FA3026F00000029 / 70FA3025D00000002 - WIRELINE TELECOMMUNICATIONS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, 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
12/09/2025
Obligated Amount
$12.1k
15B50526F00000057 / 15JPSS21A00000293 - VERIZON WIRELESS FY26 [OCT - JAN 26]
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
12/09/2025
Obligated Amount
$2.9k
15DDDT26F00000002 / 47QTCA22D008N - TITLE: T-MOBILE TOG TEST PHONE 2026 RENEWAL REQUESTOR: PHILLIP D KRUZICH REF AWARD/BPA: 47QTCA22D008N POP DATES: 01/26/2026 TO 01/27/2027
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/09/2025
Obligated Amount
$538.08

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