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
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
2824 / HC101307D2006 - ASTI DA W 05105
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (CAPROCK GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/27/2016
Obligated Amount
$33.9k
6304 / HC104713D4006 - ENHANCED MOBILE SATELLITE SERVICE
Delivery Order - 517410 Satellite Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/30/2015
Obligated Amount
$32.1k
4021 / HC104713D4006 - ENHANCED MOBILE SATELLITE SERVICE
Delivery Order - 517410 Satellite Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/28/2015
Obligated Amount
$300.00
2823 / HC101310D2001 - ATWS02 P 14383 V23
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
05/21/2014
Obligated Amount
$0.00
2825 / HC101310D2001 - ATWT04 P 14383 V23
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
05/21/2014
Obligated Amount
$3.2k
2822 / HC101310D2001 - ATWS01 P 14383 V23
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
05/21/2014
Obligated Amount
$11k
2824 / HC101310D2001 - ATWS03 P 14383 V23
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
05/21/2014
Obligated Amount
$6.2k
2826 / HC101310D2001 - ATWS01 P 14382 V58
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
05/19/2014
Obligated Amount
$2.4k
8013 / HC104713D4006 - ENHANCED MOBILE SATELLITE SYSTEMS
Delivery Order - 517410 Satellite Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/09/2014
Obligated Amount
$0.00
8011 / HC104713D4006 - ENHANCED MOBILE SATELLITE SERVICE
Delivery Order - 517410 Satellite Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/09/2014
Obligated Amount
$3.1k
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
$619.66
2822 / 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
04/19/2013
Obligated Amount
$619.66
2826 / 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
04/19/2013
Obligated Amount
$619.66
2821 / 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
04/19/2013
Obligated Amount
$619.66
2825 / 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
04/19/2013
Obligated Amount
$619.66
2823 / 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
04/19/2013
Obligated Amount
$619.66
2824 / 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
04/19/2013
Obligated Amount
$619.66
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
4021 / W91B4M10D4006 - [PIIN: W91B4M-10-D-4006-4021] AWCC CELL SERVICE CJ6
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Sustainment Command»401st Army Field Support Brigade (AFSB)
Effective date
08/10/2011
Obligated Amount
$656.2k

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