517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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we have 517 Telecommunications systems engineering task orders covered.

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1 - 20 of 1,028
HC108422FA981 / HC108421A0001 - DATT001177EBM TO PROCURE (FOUR) 4 AT&T NIGHTHAWK LTE HOTSPOTS FOR DEFENSE INFORMATION SYSTEMS AGENCY (DISA) ENTERPRISE ENGINEERING DIRECTORATE (EE) WITH DEVICES AND SERVICES.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/11/2022
Obligated Amount
$1.1k
28321322FDS030015 / 28321322D00060003 - TASK ORDER FOR AN ON-SITE TECHNICAL SUPPORT ENGINEER (TSE), MAINTENANCE AND SUPPORT FOR 24 MMC/VTC SYSTEMS, INSPECTION AND VERIFICATION OF ALL MMC/VTC SYSTEMS, AND VARIOUS REPORTS AND PLANS.
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
01/14/2022
Obligated Amount
$557.2k
FA252121F0007 / FA873215D0024 - INFORMATION SYSTEMS SECURITY ENGINEER
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»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
10/01/2020
Obligated Amount
$163.3k
HC101320FD409 / GS00T07NSD0038 - NXEV006010EBM MNS - IT SYSTEMS ENGINEER SENIOR
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/22/2020
Obligated Amount
$540.1k
HC101320FD411 / GS00T07NSD0038 - NXEV006012EBM MNS - IT SYSTEMS ENGINEER SENIOR
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/22/2020
Obligated Amount
$525.2k
HC101320FD410 / GS00T07NSD0038 - NXEV006011EBM MNS - IT SYSTEMS ENGINEER SENIOR
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/22/2020
Obligated Amount
$240.4k
HC101320FD399 / GS00T07NSD0038 - NXEV006008EBM MNS - IT SYSTEMS ENGINEER SENIOR
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/22/2020
Obligated Amount
$168.4k
73351020F0072 / 73351018D0006 - WEEKLY ONSITE OR REMOTE ENGINEERING AND MAC SUPPORT FOR ODA AVAYA SYSTEMS. LABOR TO PROVIDE SUPPORT REMOTELY VIA REMOTE ACCESS TO ODA BUFFALO AVAYA SERVER FOR 26 WEEKS, 40 HOUR WORK-WEEKS. WEEKLY HOURS IN EXCESS OF 40 ARE BILLED AT 1.5 THE HOURLY RAT
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
03/30/2020
Obligated Amount
$28.2k
FA255020F0012 / FA873214D0013 - SERVICES REQUIRED FOR SPACE COMMAND DIGITAL INTEGRATED NETWORK AND GLOBAL COMMAND AND CONTROL SYSTEM. THE SERVICES REQUIRED INCLUDE OPERATIONS, MAINTENANCE INFORMATION ASSURANCE SUPPORT, LEVEL II SERVICES AND ENGINEERING SUPPORT.
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»US Space Force»Space Operations Command
Effective date
03/25/2020
Obligated Amount
$2.9M
HC101320FB178 / GS00T07NSD0038 - NXEV005644EBM - OTHER NETWORX SERVICES, MNS SERVICES, SR SYSTEM ENGINEER
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/15/2020
Obligated Amount
$554.1k
HC101320FB269 / GS00T07NSD0038 - NXEV005651EBM - OTHER NETWORX SERVICES, SR. SYSTEMS ENGINEER
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/15/2020
Obligated Amount
$569.8k
FA255020F0006 / FA873215D0046 - THIS TASK ORDER PROVIDES ENGINEERING, TECHNICAL, AND TRAINING SUPPORT TO DEFENSE CYBERSPACE OPERATIONS ACTIVITIES FOR THE 14TH AIR FORCE ASSIGNED INFORMATION TECHNOLOGY SYSTEM GROUND SEGMENT SYSTEMS.
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions F&O - 517110 Wired Telecommunications Carriers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
12/06/2019
Obligated Amount
$8M
FA480019FA385 / FA873215D0025 - REQUIREMENT IS TO ENGINEER, FURNISH, INSTALL, AND TEST (EFI&T) A COMPLETE PREMISE WIRE DISTRIBUTION SYSTEM AND COMMUNICATIONS CONNECTIVITY INSTALLATION FOR ACC/DSF AT GSU 300 EXPLORATION WAY, PER LANGLEY AFB TELECOMM BLDG CABLING SYSTEMS STANDARDS
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
EPS Corporation (EPS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/30/2019
Obligated Amount
$28.6k
FA252119FA234 / FA873215D0024 - INFORMATION SYSTEMS SECURITY ENGINEER 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»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/06/2019
Obligated Amount
$154.7k
FA309919FA010 / FA873215D0050 - ENGINEER, FURNISH, INSTALL AND TEST (EFI&T) INTO SERVICE A COMBAT INFORMATION TRANSPORT SYSTEM (CITS) APPROVED ARUBA 2GWLAN SYSTEM.
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions F&O - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/11/2019
Obligated Amount
$139k
36C10A19F0187 / GS00T07NSD0007 - THE IS TO PROVIDE VOIP TIER II ENGINEERING SERVICES IN DIRECT SUPPORT OF THE AT&T CIRCUITS THAT VACO ITSS IS CURRENTLY USING UNDER THE GSA NETWORX CONTRACT AND THE CENTURYLINK LONG DISTANCE SERVICES AND CIRCUITS. THE CONTRACTOR SHALL PROVIDE TIER II VOIP ENGINEERING SERVICES TO ENSURE THAT THE NATIONAL CAPITAL REGION CAMPUS VOIP TELEPHONE SYSTEM IS MONITORED AND MAINTAINED AT A RATE OF AT LEAST 98% OPERATIONAL READINESS.
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
05/14/2019
Obligated Amount
$121.6k
HC104619F5052 / HC104714D4006 - CT - SYSTEM ENGINEERING
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/26/2019
Obligated Amount
$4.5M
HC101319FD349 / GS00T07NSD0038 - NXEV004917EBM START MNS SERVICES SR. SYSTEMS ENGINEER, SUPPORT
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/26/2019
Obligated Amount
$51.9k
FA489018F5021 / FA873215D0023 - COMMUNICATIONS ENGINEERING AND INSTALLATION (EI) SUPPORT TO ENSURE CRITICAL COMMUNICATION INFORMATION SYSTEMS ARE AVAILABLE TO FORWARD DEPLOYED FORCES SUPPORTING USAFCENT IN UNITED STATES CENTRAL COMMAND (USCENTCOM) AREA OF RESPONSIBILITY (AOR).
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
Valkyrie Enterprises, Inc (ATLANTIC COMMTECH CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/29/2018
Obligated Amount
$56.3M
FA489018F6201 / FA469017D0003 - BACKUP POWER FOR COMMUNICATION SYSTEMS SUPPORT IN SOUTHWEST ASIA (SWA) HAS BEEN DEVELOPED IN RESPONSE TO REQUESTS BY UNITED STATES CENTRAL COMMAND AIR FORCES (USCENTAF) AND UNITED STATES ARMY CENTRAL COMMAND (USARCENT) TO ENSURE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INTELLIGENCE C4I COMMUNICATION SYSTEMS ARE AVAILABLE TO FORWARD DEPLOYED FORCES SUPPORTING CONTINUING MISSION REQUIREMENTS OF THE DEPARTMENT OF DEFENSE (DOD). THIS EFFORT WILL PROVIDE MISSION CRITICAL BACKUP POWER SYSTEMS ENGINEERING AND SUSTAINMENT TO MILITARY PERSONNEL AND COALITION FORCES, PRIMARILY IN THE UNITED STATES CENTRAL COMMAND (USCENTCOM) AREA OF RESPONSIBILITY (AOR).
Delivery Order - 517919 All Other Telecommunications
Contractor
Valkyrie Enterprises, Inc (ATLANTIC COMMTECH CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
04/18/2018
Obligated Amount
$3.1M

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