517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
28321324FDS030078 / SS000760066 - THE PURPOSE OF THIS TASK ORDER IS TO RENEW PROFESSIONAL SERVICES TO SUPPORT CY17 TSRP OPERATIONS AND MANAGEMENT OF THE TSRP PRIVATE CLOUD PHASE 2 & 3 (HW/SW MAINTENANCE AND MANAGED SERVICES). FUNDING IS NECESSARY TO SUPPORT MANAGED SERVICES F
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/29/2024
Obligated Amount
$22.7M
89503224FWA400438 / 47QTCA20D00B5 - VERIZON METERING CLOUD EXTENSION OF SERVICES FOR REVENUE METERS
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
10/26/2023
Obligated Amount
$14k
M0026423F0336 / 47QTCA19D00MV - AT&T MOBILEIRON - UEM PREMIUM CLOUD AND MOBILEIRON REMOTE ADMINISTRATION
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
08/31/2023
Obligated Amount
$53.9k
75N97023F00082 / 47QTCA20D0077 - ORACLE CLOUD INFRASTRUCTURE
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
08/13/2023
Obligated Amount
$42.6k
28321323FDS030162 / SS000760066 - TO PROCURE HARDWARE, SOFTWARE, AND PROFESSIONAL SERVICES REQUIRED TO CONVERT TSRP'S IVR AND CCAAS SOLUTIONS FROM A SUBSCRIPTION-BASED TO AVAYA'S ON-PREM PRIVATE CLOUD SOLUTION AND REDEPLOY RECENT INVESTMENTS TO MODERNIZE TSRP LAB ENVIRONMEN
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
07/20/2023
Obligated Amount
$22.7M
36C10A21F0250 / GS00T07NSD0007 - NETWORX EHRM WAN UPGRADE: WAVE L, VISN 23, MINNEAPOLIS & ST. CLOUD
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
07/20/2021
Obligated Amount
$6.1M
73351021F0083 / 73351018D0006 - PROCURE AND IMPLEMENT CLOUD CONTACT CENTER (100 AGENTS) IN RESPONSE TO COVID-19 OPERATIONS
Delivery Order - 517911 Telecommunications Resellers
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
07/09/2021
Obligated Amount
$1.9M
1605TB21F00041 / GS00Q17NSD3009 - EIS FO1 - TASK AREA 3: CLOUD SERVICES. THE SCOPE OF THIS DOL REQUIREMENT INCLUDES THE DESIGN, ENGINEERING, PROVISIONING, MANAGEMENT, TRANSITION, MAINTENANCE AND EVOLUTION OF EXISTING AND NEW TELECOMMUNICATION SERVICES USED BY DOL TO SUPPORT ITS MISSI
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
03/12/2021
Obligated Amount
$4.6M
692M1520F00326 / GS00T07NSD0002 - ENCLAVE CLOUD SERVICES
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST CORPORATION (8481))
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/16/2020
Obligated Amount
$444.4k
36C10A20F0009 / GS00T07NSD0002 - MONTHLY RECURRING CHARGES (MRCS) FOR CIRCUITS AND IQ SIP TRUNKING TO SUPPORT THE LYNC REFRESH AND MIGRATION TO E-CLOUD AT THE FOUR GATEWAYS (GWE 20166 GWN 60616 SAN JOSE 95134 DALLAS 75234)
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST CORPORATION (8481))
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/02/2019
Obligated Amount
$3.5M
20342119F00010 / GS11T08BJD6001 - THE BUREAU OF THE FISCAL SERVICE ON BEHALF OF THE ELECTION ASSISTANCE COMMISSION (EAC) IS ISSUING THIS FIRM-FIXED PRICE DELIVERY ORDER FOR CABLING FOR EAC'S CLOUD MODERNIZATION PROJECT. THESE ITEMS ARE CONSIDERED PRODUCTS. INVOICES SHALL BE
Delivery Order - Washington Interagency Telecommunications System 3 (WITS 3) - 517919 All Other Telecommunications
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/01/2019
Obligated Amount
$0.00
FA860119FG017 / W91RUS11A0007 - IT AND TELECOM-TELEPROCESSING TIMESHARE AND CLOUD COMPUTING
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
10/01/2018
Obligated Amount
$40.7k
FA489018F0081 / FA873215D0024 - AMAZON WEB SERVICES
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
CDO Technologies, Inc (CDO TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/30/2018
Obligated Amount
$617.8k
2032H518F00629 / TIRNO09Z00017 - TIRNO-09-Z-00017-258 IS ISSUED TO ESTABLISH EXPRESSROUTE CONNECTIVITY TO TWO MICROSOFT GOVERNMENT CLOUD DATA CENTERS. THE PERIOD OF PERFORMANCE IS JULY 1, 2018 - JUNE 30, 2019.
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
06/29/2018
Obligated Amount
$293.5k
36C10A18F0058 / GS00T07NSD0007 - NETWORX: CO-LOCATION SERVICES FOR IDENTITY AND ACCESS MANAGEMENT (IAM) ENTERPRISE CLOUD
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
12/13/2017
Obligated Amount
$167.3k
DOC18110 / DOCSB134113CQ0006 - VIDEO STREAMING CLOUD-BASED SERVICES FOR NIST GAITHERSBURG AND BOULDER CAMPUSES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
11/01/2017
Obligated Amount
$229.5k
VA118A17F0795 / GS00T07NSD0007 - CISCO LICENSE ENTERPRISE CLOUD
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/27/2017
Obligated Amount
$345.5k
FA940117F0083 / FA873214D0012 - CL CLOUD BASE YEAR SUPPORT SERVICES
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
Smartronix (SMARTRONIX, LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
07/31/2017
Obligated Amount
$3.3M
GSQ0716BG0085 / FA873214D0012 - VDC CLOUD IAAS
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
Smartronix (SMARTRONIX, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/30/2016
Obligated Amount
$435.5k
5T01 / FA873214D0013 - AFSOC CLOUD IAAS
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
SMS Data Products Group, Inc. (SMS DATA PRODUCTS GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2016
Obligated Amount
$296.6k

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