517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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15DDHQ25F00000009 / 47QTCA21D005L - SATELLITE SERVICE FOR CHALLENGER 650 AIRCRAFT
Delivery Order - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/17/2024
Obligated Amount
$56.7k
70FA3025F00000014 / 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
10/17/2024
Obligated Amount
$5k
70FA3025F00000013 / 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
10/16/2024
Obligated Amount
$29.6k
15B41825F00000025 / 15JPSS21A00000293 - FY25 P1 VERIZON CELL PHONES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
10/16/2024
Obligated Amount
$491.93
15B41525F00000003 / 15JPSS21A00000293 - WIRELESS VOICE SERVICE AND MIFI BPA #15JPSS21A00000293 GSA SCHEDULE: 47QTCA20D00B5 FY25 OCTOBER 1, 2024 - JULY 31, 2025 PRICE IS FAIR AND REASONABLE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
10/15/2024
Obligated Amount
$255.00
36C25925N0049 / 36C25923A0003 - TELE TOWN HALL LICENSES
BPA Call - 517919 All Other Telecommunications
Contractor
EASIER COMMUNICATIONS, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/15/2024
Obligated Amount
$82.3k
70FA3025F00000010 / 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
10/10/2024
Obligated Amount
$198.3k
19SZ3525F0005 / 19SZ3522D0001 - 1900.0 PROG. MOBILE PHONE SERVICES NOV.1, 24 TO JAN.31, 25
Delivery Order - 517911 Telecommunications Resellers
Contractor
SUNRISE COMMUNICATIONS AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
10/10/2024
Obligated Amount
$10.7k
15DDB025F00000002 / 15JPSS21A00000293 - TITLE: RURR DAC/VERIZON/5G TABLET/WOR TDS 10/1/24>9/30/25 REQUESTOR: SUZAN J CYBULSKI REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
10/10/2024
Obligated Amount
$359.88
15B11825F00000014 / 15JPSS21A00000293 - WIRELESS VOICE AND DATA SERVICE 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 Big Sandy
Effective date
10/09/2024
Obligated Amount
$0.00
70FA3025F00000007 / 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
10/09/2024
Obligated Amount
$21.8k
70FA3025F00000005 / 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
10/07/2024
Obligated Amount
$14.4k
36C24825F0042 / 47QTCA20D0077 - EMERGENCY ETHERNET INTERNET SERVICE FOR THE GET-WELL NETWORK
Delivery Order - Multiple Award Schedule (MAS) - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/04/2024
Obligated Amount
$1.3k
70FA3025F00000004 / 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
10/04/2024
Obligated Amount
$230.5k
36C24825F0005 / GS35F208BA - ETHERNET INTERNET SERVICE FOR THE GET-WELL NETWORK
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517919 All Other Telecommunications
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/03/2024
Obligated Amount
$6.6k
70FA3025F00000001 / 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
10/02/2024
Obligated Amount
$183.1k
36C25925F0018 / GS35F070CA - SECURITY CAMERA INTERNET SERVICES
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
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/02/2024
Obligated Amount
$17.1k
75R60225F80002 / GS35F301BA - OIT- HARDWARE22 C 6933 BATON ROUGE PHONE MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
STAR2STAR COMMUNICATIONS, LLC
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
10/01/2024
Obligated Amount
$0.00
36C25725F0010 / 47QTCA19D00MV - ATT FIRSTNET RADIO SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/01/2024
Obligated Amount
$8.7k
36C24525F0008 / 47QTCA20D00B5 - VERIZON BROADBAND INTERNET SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2024
Obligated Amount
$1.6k

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