517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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19MD7024F0368 / 19MD7022D0001 - ICASS AGENCY - MJJA MONTHS-PHONE SERVICE TO-19MD7022D0001
Delivery Order - 517919 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Moldova
Effective date
04/25/2024
Obligated Amount
$10.9k
15JA6424F00000003 / 15F06720A0001516 / 47QTCA19D00MV - WIRELESS PRODUCTS AND SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
04/25/2024
Obligated Amount
$21k
15DDSL24F00000035 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: CPOD AT&T MOBILITY LLC RECUR REQUESTOR: MEI SOON KNOWLTON REF AWARD/BPA: 15F06720A0001516 POP DATES: 06/01/2024 TO 05/31/2025
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
04/25/2024
Obligated Amount
$0.6k
1305M224F0161 / GS00Q17NSD3007 - STARLINK SERVICES FOR NOAA SHIPS
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/24/2024
Obligated Amount
$1.9M
75N97024F00039 / 47QTCA20D0077 - SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
04/24/2024
Obligated Amount
$418.5k
15F06724F0000720 / 15JPSS21A00000293 - VERIZON NORTH AMERICAN MOBILE BROADBAND PLAN 96 LINES ACCT #: 442099519-1 BPA NUMBER: 15JPSS21A00000293 GSA CONTRACT: 47QTCA20D00B5 VERIZON POC: DENISE SEPULVEDA DENISE.SEPULVEDA@VERIZONWIRELESS.COM FBI POC: MICHELLE SCHULTZ-SOMMER
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/24/2024
Obligated Amount
$28.8k
15DD0N24F00000013 / 15JPSS21A00000293 - BULK DATA MODEM SERVICE.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
04/24/2024
Obligated Amount
$20.1k
70FA3024F00000126 / 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
04/23/2024
Obligated Amount
$1.6k
15B41324F00000095 / 15JPSS21A00000293 - FY24 QTR 3 - FCI SANDSTONE VERIZON CONTRACT -- CELL SERVICE -- P1
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
04/23/2024
Obligated Amount
$0.6k
15B30124F00000004 / 15JPSS21A00000293 - VERIZON WIRELESS FY24
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
04/23/2024
Obligated Amount
$4k
15JA1124F00000004 / 47QTCA19D00MV - AT&T FIRSTNET MOBILE SERVICE FOR 183 IPHONES ON ACCOUNT #287291939018.
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/23/2024
Obligated Amount
$52.5k
19CA5224F0282 / 19AQMM22D0041 - MOBILE COMMUNICATION SERVICES
Delivery Order - Telecom Services for the US Mission in Canada (2022) - 517919 All Other Telecommunications
Contractor
ROGERS COMMUNICATIONS INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
04/23/2024
Obligated Amount
$362.1k
140G0124F0140 / 140G0120D0022 - IDIQ SATELLITE DATA COLLECTION. ADD FUNDS TO FOR ARGOS FEES FOR SATELLITE TAG TRANSMISSION.
Delivery Order - 517410 Satellite Telecommunications
Contractor
WOODS HOLE GROUP, INC., THE
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/22/2024
Obligated Amount
$10k
692M1524F00072 / GS35F184BA - CURRENT CONTRACT (GS-35F-184BA) WITH COMCAST BUSINESS COMMUNICATIONS S TO RENEW EXISTING SERVICE, EQUIPMENT, AND FEES FOR 1 YEAR (12 MONTHS).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/22/2024
Obligated Amount
$21.7k
70FA3024F00000122 / 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
04/22/2024
Obligated Amount
$6.6k
19CA5224F0292 / 19AQMM22D0041 - DEDICATED SYNCHRONOUS INTERNET SERVICES
Delivery Order - Telecom Services for the US Mission in Canada (2022) - 517919 All Other Telecommunications
Contractor
ROGERS COMMUNICATIONS INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
04/19/2024
Obligated Amount
$36.4k
19CA5224F0294 / 19AQMM22D0041 - DEDICATED SYNCHRONOUS INTERNET SERVICES
Delivery Order - Telecom Services for the US Mission in Canada (2022) - 517919 All Other Telecommunications
Contractor
ROGERS COMMUNICATIONS INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
04/19/2024
Obligated Amount
$23.4k
70FA3024F00000120 / 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
04/19/2024
Obligated Amount
$493.1k
70FA3024F00000121 / 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
04/19/2024
Obligated Amount
$416.7k
HC101324FC161 / HC101322D0005 - EMCC001783EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/18/2024
Obligated Amount
$0.1k

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