517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 517 Telecommunications task orders covered.

15B40125F00000036 / 15JPSS21A00000293 - CELL PHONE BILL 2ND QTR FY 2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
01/13/2025
Obligated Amount
$900.00
HC108425FA054 / HC108424D0002 - DMOB000053EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) UNDER SECRETARY FOR MANAGEMENT
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/13/2025
Obligated Amount
$1.7k
19TH2025F0193 / 19TH2025D0001 - AWN - ESTIMATED CELLPHONE SERVICE CHARGE - FEB 2025
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
ADVANCED WIRELESS NETWORK COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
01/12/2025
Obligated Amount
$69.1k
19TH2025F0194 / 19TH2025D0001 - AWN - ESTIMATED CELLPHONE SERVICE CHARGE - MAR 2025
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
ADVANCED WIRELESS NETWORK COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
01/12/2025
Obligated Amount
$69.1k
19GR1025F0250 / 19GR1022D0001 - DT - CELLPHONE CHARGES FOR JANUARY 16 TO FEBRUARY 15 2025
Delivery Order - 517911 Telecommunications Resellers
Contractor
COSMOTE MOBILE TELECOMMUNICATIONS S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
01/10/2025
Obligated Amount
$19.8k
28321325FDS030027 / 28321320D00060011 - THE PURPOSE OF THIS ORDER IS TO SUPPORT THE EXPANSION OF VIDEO TELECONFERENCING (VTC) SYSTEMS TO CISCO WEBEX DESK SERIES SYSTEMS TO SUPPORT THE OFFICE OF ELECTRONIC SERVICES AND TECHNOLOGY (OEST).
Delivery Order - 517911 Telecommunications Resellers
Contractor
YORK TELECOM CORPORATION
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
01/10/2025
Obligated Amount
$425.7k
70FA3025F00000062 / 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
01/10/2025
Obligated Amount
$242.5k
28321325FDS030018 / 28321322D00060003 - PROCURE ANNUAL MMC MAINTENANCE
Delivery Order - 517919 All Other Telecommunications
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
01/10/2025
Obligated Amount
$1.8M
19AU9025F0032 / 19AU9025D0001 - VIE_CELLPHONE SERVICE_NON&SERV.AGENCIES FEBRUARY 2025
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-MOBILE AUSTRIA GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
01/10/2025
Obligated Amount
$16.2k
70B02C25F00000059 / 47QTCA20D00B5 - PROCUREMENT OF 3 MONTHS OF CELLULAR PHONE SERVICES TO PAY OUTSTANDING INVOICES.
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
01/08/2025
Obligated Amount
$28.5k
15B41325F00000024 / 15JPSS21A00000293 - FY25 P1 VERIZON CONTRACT JAN-MAR QTR 2
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
01/08/2025
Obligated Amount
$432.18
36C26325F0036 / 47QTCA19D00MV - VEHICLE TELEMATICS INSTALLATION AND MONITORING SOFTWARE
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 23 - VA Midwest Health Care Network
Effective date
01/07/2025
Obligated Amount
$8.9k
70FA3025F00000060 / 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
01/07/2025
Obligated Amount
$2.4M
15DDDT25F00000002 / 47QTCA22D008N - TITLE: T-MOBILE TOG TEST PHONE 2025 RENEWAL REQUESTOR: PHILLIP D KRUZICH REF AWARD/BPA: 47QTCA22D008N POP DATES: 01/26/2025 TO 01/25/2026
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
01/06/2025
Obligated Amount
$538.08
19FJ6025F0005 / 19FJ6023D0001 - PR15004335: IRM - DOS CELL PHONE TASK ORDER - DEC 2024
Delivery Order - 517121 Telecommunications Resellers
Contractor
DIGICEL (FIJI) PTE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Fiji, Kiribati, Nauru, Tonga, and Tuvalu
Effective date
01/05/2025
Obligated Amount
$16.7k
70B02C25F00000062 / 47QTCA22D008N - PROCUREMENT OF 3 MONTHS OF CELLULAR PHONE SERVICES TO PAY OUTSTANDING INVOICES.
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
01/03/2025
Obligated Amount
$8k
15JA3825F00000007 / 15JPSS21A00000293 - DISTRICT OF MASS. VERIZON WIRELESS SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
01/03/2025
Obligated Amount
$84.9k
HC101325FA840 / HC101322D0005 - EMCC002148EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/03/2025
Obligated Amount
$562.68
HC101325FA839 / HC101322D0005 - EMCC002147EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/03/2025
Obligated Amount
$51.13
70FA3025F00000059 / 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
01/03/2025
Obligated Amount
$456.76

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