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 veteran owned task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 8 of 8
VA11817F2265 / GS00Q12NSD0005 - COMMUNITY CARE ENTERPRISE CONTACT CENTER IMPLEMENTATION
Delivery Order - Connections II (CNX II) - 517110 Wired Telecommunications Carriers
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/01/2017
Obligated Amount
$15.3M
3021 / W25G1V07A0321 - DRS SERVICE - - OVERHAUL AND REPAIR OF UNIT.
Delivery Order - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
10/23/2013
Obligated Amount
$0.6k
DOCDG133E13NC0167 / GS35F0016V - COMMERCIAL SATELLITE DATA BROADCAST SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
Knight Sky Consulting and Associates, LLC (KNIGHT SKY CONSULTING AND ASSOCIATES, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)
Effective date
02/12/2013
Obligated Amount
$2.7M
3021 / N0060412D3005 - CABLE SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT COMPANY, L.P.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/27/2012
Obligated Amount
$1.9k
3021 / HC101310D2001 - DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11270 P16
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/06/2011
Obligated Amount
$5.3k
3021 / HC101307D2006 - DATS T-1 STAFFORD, VA TO NORFOLK, VA (CSA) ASTIDA W 05396 CAR ISSUED TO START NEW T-1 ON ARROWHEAD DATS CONTRACT BETWEEN STAFFORD, VA AND NORFOLK, VA
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (CAPROCK GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2010
Obligated Amount
$80.9k
007 / PC094005 - SATELLITE TELEPHONE EQUIPMENT AND SERVICE FOR 17EA FOR THE ETHIOPIA POST.
Delivery Order - 517410 Satellite Telecommunications
Contractor
SPIRIT WIRELESS (SPIRIT TELECOM, LLC)
Contracting Agency/Office
Peace Corps
Effective date
04/20/2010
Obligated Amount
$25.8k
3021 / HC101909D2000 - 44.736MB CIRCUIT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/10/2009
Obligated Amount
$48.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today