517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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15B51724F00000017 / 15JPSS21A00000293 - VERIZON ACC # 342008216-00001 FY24 VERIZON WIRELESS SERVICES FOR FDC HOUSTON FOR FY24 FROM OCT OCTOBER 01 - NOVEMBER 17, 2023. 47QTCA20D00B5 GSA SCHEDULE CONTRACT
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Houston
Effective date
11/07/2023
Obligated Amount
$0.6k
15B11024F00000009 / 15JPSS21A00000293 - VERIZON
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
11/07/2023
Obligated Amount
$0.3k
70FA3024F00000017 / 70FA3018D00000002 - DATA SERVICE TABLET
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»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
11/07/2023
Obligated Amount
$0k
15B41924F00000023 / 15JPSS21A00000293 - BPA # 15JPSS21A00000293 VERIZON WIRELESS CONTRACT FY24 CURRENT FUNDING: OCT NOV DEC - CR
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
11/07/2023
Obligated Amount
$1k
70FA3024F00000023 / 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
11/06/2023
Obligated Amount
$905.7k
15B61024F00000014 / 15JPSS21A00000293 - VERIZON CELL PHONES SERVICES FY 24
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC San Diego
Effective date
11/06/2023
Obligated Amount
$0.5k
15B51624F00000004 / 15JPSS21A00000293 - FCI THREE RIVERS INSTITUTIONAL 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)»FCI Three Rivers
Effective date
11/06/2023
Obligated Amount
$0.6k
19GE5024F0045 / 19GE5022D0029 - SATELLITE INTERNET SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
Speedcast International (ULTISAT INC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
11/06/2023
Obligated Amount
$133.9k
19CS8024F0041 / 19CS8022D0005 - PR12136796: ICE SERVICE FOR NOVEMBER-DECEMBER SERVICE AGENCIES
Delivery Order - 517919 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
11/06/2023
Obligated Amount
$11.7k
15BFTD24F00000021 / 15JPSS21A00000293 - FY24 VERIZON WIRELESS - CELL SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
11/03/2023
Obligated Amount
$9.8k
70FBR024F00000005 / 70FA3018D00000003 - WIRELESS SERVICES MIFI/IPHONE FOR REGION 10
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region X
Effective date
11/03/2023
Obligated Amount
$0.5k
70FBR024F00000006 / 70FA3018D00000003 - TO PROVIDE CELLULAR SERVICES FOR PLUM CASES FOR REGION 10 FIT TEAM
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region X
Effective date
11/03/2023
Obligated Amount
$0.6k
70FBR424F00000026 / 70FA3018D00000002 - TO PROCURE UNLIMITED MINUTES, UNTHROTTLED UNLIMITED DATA, SMS/MMS, TETHERING/HOTSPOT, WPS, EPTT, BUSINESS MESSAGING AND MESSAGE ARCHIVING IN SUPPORT OF REGION 4, DR4337-FL.
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
11/03/2023
Obligated Amount
$0.1k
140G0124F0015 / 140G0120D0022 - IDIQ SATELLITE DATA COLLECTION AND LOCATION PROCESSING ADD FUNDS FOR ARGOS FEES FOR SATELLITE TAGS
Delivery Order - 517410 Satellite Telecommunications
Contractor
THE WOODS HOLE GROUP INCORPORATED (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
11/03/2023
Obligated Amount
$7k
70FBR424F00000029 / 70FA3018D00000002 - THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO PROCURE SERVICE FOR ONE (1) FIRSTNET PLUM CASE DEVICE IN SUPPORT OF REGION 4, DR4468-FL.
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
11/03/2023
Obligated Amount
$0.1k
70FBR024F00000007 / 70FA3018D00000002 - TO PROVIDE WIRELESS SERVICES FOR THREE(3) PLUM CASES FOR REGION 10 FIT TEAM FOR TWO(2) MONTHS.
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 X
Effective date
11/02/2023
Obligated Amount
$0.2k
19P05024F0006 / 19P05022D0002 - VODAFONE CELLPHONES AND VPN DESK PHONES - JULY 1-OCT 31 2023
Delivery Order - 517911 Telecommunications Resellers
Contractor
VODAFONE PORTUGAL - COMUNICACOES PESSOAIS, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
11/02/2023
Obligated Amount
$13k
70FBR424F00000028 / 70FA3018D00000002 - EXTENSION OF SERVICE OF 85 IPHONES DEVICES FOR IN SUPPORT OF DR-4734-FL.
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
11/02/2023
Obligated Amount
$8.4k
19HR9024F0002 / 19HR9023D0013 - EMBASSY MOBILE SERVICES 2022-2025_BASE YEAR_NOV/DEC_2023
Delivery Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
11/02/2023
Obligated Amount
$17.9k
70FBR224F00000021 / 70FA3018D00000002 - PURCHASE REQUEST FOR 20 IPHONE WITH SERVICE FOR VARIOUS DISASTER LOCATION REGION II. IPHONES FOR PA CONTRACTORS WORKING ON VARIOUS REGION II DISASTER LOCATIONS. PERIOD OF PERFORMANCE: 11/02/2023-12/01/2023
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 II
Effective date
11/02/2023
Obligated Amount
$1k

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