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.

1 - 20 of 218,476
15JA2322F00000007 / 15JPSS21A00000293 - VERIZON WIRELESS SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice
Effective date
07/29/2022
Obligated Amount
$22k
70FBR122F00000031 / 70FA3018D00000002 - DR4653-RI JFO MOBILE SUPPORT SERVICES.
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
07/29/2022
Obligated Amount
$0.1k
HC101322FG039 / HC101322D0005 - EMCC000780EBMPURCHASE EMSS EQUIPMENT AND ACCESSORIES
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
07/29/2022
Obligated Amount
$1.6k
70FBR422F00000106 / 70FA3018D00000002 - THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO PROCURE ONE (1) 9TH GEN (2021) 256GB IPAD (3005ZP)AND ONE (1) MIFI (3004A-Z) WITH DATA SERVICE FOR A PERIOD OF TWELVE (12) MONTHS IN SUPPORT OF REGION IV.
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
07/29/2022
Obligated Amount
$1.2k
15B50222F00000229 / 15JPSS21A00000293 - CELL PHONE SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
07/29/2022
Obligated Amount
$2.4k
70FBR122F00000032 / 70FA3018D00000002 - DR4651-MA JFO WIRELESS SUPPORT
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
07/29/2022
Obligated Amount
$0.2k
70FBR122F00000030 / 70FA3018D00000003 - FEMA DR-4653-RI SHORT-TERM WIRELESS SUPPORT.
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
07/29/2022
Obligated Amount
$0.1k
70FBR122F00000029 / 70FA3018D00000003 - DR4651-MA JFO SHORT-TERM WIRELESS SUPPORT
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
07/29/2022
Obligated Amount
$0.6k
HC101322FG064 / HC101322D0005 - EMCC000795EBM - PURCHASE EMSS EQUIPMENT OF PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
07/28/2022
Obligated Amount
$0.1k
70FA3022F00000347 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
07/28/2022
Obligated Amount
$138.3k
70B06C22F00000741 / 70B04C20A00000015 / 47QTCA19D00MV - CELLULAR DEVICE UPGRADES AND SERVICES
BPA Call - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/28/2022
Obligated Amount
$26k
70FA3022F00000321 / 70FA3018D00000003 - PROCURE 10.9 INCH IPAD AIR (4TH GEN) 256GB
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
07/28/2022
Obligated Amount
$1.9k
15JA8322F00000011 / 15F06720A0001516 / 47QTCA19D00MV - MOBILE WIRELESS SERVICES
BPA Call - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice
Effective date
07/28/2022
Obligated Amount
$62.2k
19AM1022F0487 / 19AM1020D0003 - IRM-TASK ORDER 10 FOR MOBILE TELEPHONE SERVICE FOR SEP-NOV 2022 PERIOD FOR EMBASSY OFFICIAL USE
Delivery Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
07/27/2022
Obligated Amount
$18.6k
15B60622F00000171 / 15JPSS21A00000293 - FY22 JULY-SEP VERIZON SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/27/2022
Obligated Amount
$0.9k
70FBLA22F00000013 / 70FA3018D00000002 - THE PURPOSE OF THIS TASK ORDER IS TO REACTIVATE AT&T/FIRSTNET CELLULAR SERVICE FOR TWO CRADLEPOINT/PLUMCASE LINES OF SERVICE, IN SUPPORT OF DR4559 3-MONTH POP.
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
07/27/2022
Obligated Amount
$0.2k
140P1422F0129 / 140P1420D0011 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BROADBAND SPEED INTERNET SERVICE TO RESIDENTIAL FACILITIES AT 4 LAZY F, GRAND TETON NATIONAL PARK.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
DIAMOND N I LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
07/26/2022
Obligated Amount
$67.6k
70FA3022F00000344 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
07/26/2022
Obligated Amount
$2.2k
15DDPH22F00000021 / 47QTCA19D00MV - SERVICE FOR HOTSPOTS.
Delivery Order - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/26/2022
Obligated Amount
$9.1k
1331L522FNRMJ0436 / 1331L522A13ES0009 / 47QTCA20D00B5 - VERIZON CELLULAR SERVICES
BPA Call - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
07/26/2022
Obligated Amount
$21.4k

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