517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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15B21626F00000005 / 15JPSS21A00000293 - WIFI HOTSPOT SERVICE FOR FY25
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
11/05/2025
Obligated Amount
$0.00
1232SA26F0004 / 12639523A0021 / GS35F0081Y - NBAF FACILITY INVENTORY MANAGEMENT SERVICES, MANHATTAN, KANSAS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
GORDIAN GROUP, INC., THE (GORDIAN GROUP, INC. THE)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
11/05/2025
Obligated Amount
$131.8k
15DDSL26F00000001 / 15F06720A0001516 / 47QTCA19D00MV - WIRELESS SERVICE
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 St. Louis Division
Effective date
10/31/2025
Obligated Amount
$15.6k
15B21526F00000033 / 15JPSS21A00000293 - VERIZON CELL PHONES FY2026 FOR USP CANAAN
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Canaan
Effective date
10/31/2025
Obligated Amount
$0.00
70FA3026F00000011 / 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
10/31/2025
Obligated Amount
$571.29
19GR1026F0063 / 19GR1025D0009 - DT - CELLPHONE CHARGES FOR NOVEMBER 16 TO DECEMBER 15, 2025
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
VODAFONE - PANAFON HELLENIC TELECOMMUNICATIONS COMPANY S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
10/30/2025
Obligated Amount
$10.5k
15DDHQ25F00000325 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: FY 2026 AT&T TECH SERVICES_ACCOUNT 6521 REQUESTOR: CRAIG A DAVIS REF AWARD/BPA: 15F06720A0001516 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
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
10/30/2025
Obligated Amount
$1.1k
19KU2026F0030 / 19KU2024D0001 - ZAIN - DOS FIRST OPTION YEAR TASK ORDER 1 NOV 25-31 JAN 25
Delivery Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
10/30/2025
Obligated Amount
$10.1k
89503226FWA400724 / 47QTCA20D00B5 - VERIZON CLOUD DATA SERVICES TO SUPPORT REMOTE REVENUE METER DATA
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
10/30/2025
Obligated Amount
$17.5k
15B41426F00000010 / 15JPSS21A00000293 - VERIZON WIRELESS SERVICE FY26 OCT
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
10/29/2025
Obligated Amount
$0.00
15B41926F00000013 / 15JPSS21A00000293 - FY26 VERIZON 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 Thomson
Effective date
10/29/2025
Obligated Amount
$0.00
15DDHQ26F00000013 / 47QTCA21D005L - SATELLITE SERVICE FOR 650
Delivery Order - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC. (SATCOM DIRECT GOVERNMENT, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/27/2025
Obligated Amount
$79k
15DDDT26F00000001 / 47QTCA22D008N - TITLE: ES26-01 - TMOBILE REQUESTOR: JAMES E SEMMLER REF AWARD/BPA: 47QTCA22D008N POP DATES: 11/29/2025 TO 11/30/2026
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
10/27/2025
Obligated Amount
$0.00
19GE5026F0003 / 19GE5022D0050 - MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
VODAFONE ITALIA SPA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
10/23/2025
Obligated Amount
$27k
15B51326F00000004 / 15JPSS21A00000293 - FY26 OCT 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)»FTC Oklahoma City
Effective date
10/22/2025
Obligated Amount
$0.00
70FA3026F00000009 / 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
10/21/2025
Obligated Amount
$1.8k
15B41726F00000003 / 15B41725D00000124 - CABLE SERVICES MONTHLY PAYMENT FOR 8 MONTHS.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
GROOVE TECHNOLOGY SOLUTIONS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
10/20/2025
Obligated Amount
$6.8k
70FA3026F00000006 / 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
10/17/2025
Obligated Amount
$84.2k
19GR1026F0008 / 19GR1025D0009 - DT-CELLPHONE CHARGES FOR OCTOBER 16 TO NOVEMBER 15, 2025
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
VODAFONE - PANAFON HELLENIC TELECOMMUNICATIONS COMPANY S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
10/16/2025
Obligated Amount
$10.4k
15B12126F00000008 / 15JPSS21A00000293 - FY26 VERIZON SERVICES BASED ON FIELD NOTICE #0007 PERIOD OF PERFORMANCE AUG 1, 2025- JULY 31, 2026. - FY26 SERVICES COVERED OCTOBER 1, 2025- JULY 31, 2026
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
10/15/2025
Obligated Amount
$0.00

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