517 Awarded Task Orders and BPA Calls | Federal Compass

517 Awarded Task Orders and BPA Calls

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we have 517 program management task orders covered.

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70B03C24F00000714 / 70RTAC21D00000001 - WIRELESS MANAGEMENT SERVICES FOR THE USBP HQ UNATTENDED GROUND SENSORS PROGRAM.
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/26/2024
Obligated Amount
$183k
70B03C24F00000304 / 70RTAC21D00000001 - WIRELESS MANAGEMENT SERVICES FOR CBP LICENSE PLATE READER PROGRAM.
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$462.3k
28321324FDS030049 / 28321321D00060004 - ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND MANAGED SUPPORT SERVICES FOR THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - IVT PROGRAM.
Delivery Order - 517911 Telecommunications Resellers
Contractor
YORK TELECOM CORPORATION
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/28/2024
Obligated Amount
$5.1M
W519TC23F0528 / N0024418D0001 - SUPPORTING PROGRAM MANAGER, DEFENSIVE CYBER OPERATIONS (DCO) THIS TASK ORDER PROVIDES WIRELESS SERVICES FOR 12 MONTHS, ISSUED UNDER THE NAVY SPIRAL 3 CONTRACT MANDATED SOURCE.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army
Effective date
09/22/2023
Obligated Amount
$50k
W519TC23F0495 / N0024418D0003 - SUPPORTING PROGRAM MANAGER, DEFENSE INTEGRATED BUSINESS SYSTEMS (PM DIBS) THIS TASK ORDER PROVIDES WIRELESS SERVICES FOR 12 MONTHS, ISSUED UNDER THE NAVY SPIRAL 3 CONTRACT MANDATED SOURCE.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
09/19/2023
Obligated Amount
$28.5k
W519TC23F0424 / N0024418D0003 - SUPPORTING PROGRAM MANAGER, LOGISTICS MODERNIZATION PROGRAM (LMP), THIS TASK ORDER PROVIDES WIRELESS SERVICES ISSUED UNDER THE NAVY SPIRAL CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
08/29/2023
Obligated Amount
$20.2k
W519TC23F0367 / N0024418D0001 - SUPPORTING PROGRAM MANAGER, OFFICE OF BUSINESS TRANSFORMATION, ARMY ANALYTICS GROUP (AAG), THIS TASK ORDER PROVIDES WIRELESS SERVICES ISSUED UNDER THE NAVY SPIRAL 3 CONTRACT.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army
Effective date
07/25/2023
Obligated Amount
$16.6k
HC101323F0135 / HC101319D0002 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/11/2023
Obligated Amount
$451.2k
HC101323F0122 / HC101319D0002 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/30/2023
Obligated Amount
$482.2k
HC101323F0103 / HC101319D0002 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/17/2023
Obligated Amount
$122.9k
28321323FDS030076 / 28321321D00060004 - ACQUISITION OF HARDWARE & SOFTWARE MAINTENANCE AND MANAGED SERVICES SUPPORT FOR THE VBMS 2.0 CONTRACT TO SUPPORT THE IVT PROGRAM.
Delivery Order - 517911 Telecommunications Resellers
Contractor
YORK TELECOM CORPORATION
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/03/2023
Obligated Amount
$4.6M
70FA3022F00000438 / 70FA3018D00000002 - THE FEDERAL EMERGENCY MANAGEMENT AGENCY WILL PROCURE 2,000 IPADS AND ACCESSORIES FOR USE BY THE HOUSING INSPECTION SERVICES CONTRACTOR INSPECTORS IN SUPPORT OF THE INDIVIDUALS AND HOUSEHOLD PROGRAM (IHP) FOR INDIVIDUAL ASSISTANCE. PERIOD OF PERFOR
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
09/29/2022
Obligated Amount
$340.8k
FA810222F0047 / FA810216D0006 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 517919 All Other Telecommunications
Contractor
Long Wave Inc. (LONG WAVE INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
09/21/2022
Obligated Amount
$14.3k
HC101322F0163 / HC101319D0002 - PROGRAM MANAGEMENT LABOR
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/04/2022
Obligated Amount
$320.9k
W52P1J22F4005 / N0024418D0003 - DOMESTIC AND INTERNATIONAL VOICE AND DATA SERVICES IN SUPPORT OF JOINT PROGRAM EXECUTIVE OFFICE, PROJECT MANAGER, COMBAT AMMUNITIONS SYSTEMS (JPEO PM CAS)
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/22/2021
Obligated Amount
$75.9k
HC101321F0203 / HC101319D0002 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/24/2021
Obligated Amount
$27.9k
HC101321FB647 / GS00T07NSD0038 - NXEV006293EBM - OTHER NETWORX SERVICES, OPERATIONS PROGRAM MANAGER 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
02/01/2021
Obligated Amount
$398.4k
HC101320FD384 / GS00T07NSD0038 - NXEV005999EBM - OTHER NETWORX SERVICES, MNS, ENTERPRISE FIELD PROGRAM MANAGER
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/23/2020
Obligated Amount
$624.2k
HC101320FD385 / GS00T07NSD0038 - NXEV006000EBM - OTHER NETWORX SERVICES, MNS, ENTERPRISE FIELD PROGRAM MANAGER
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/23/2020
Obligated Amount
$661.3k
HC101320FD393 / GS00T07NSD0038 - NXEV006003EBM - OTHER NETWORX SERVICES, MNS, OPERATIONS PROGRAM MANAGER
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/23/2020
Obligated Amount
$569.9k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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