517 Awarded Task Orders and BPA Calls | Federal Compass

517 Awarded Task Orders and BPA Calls

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we have 517 total small business task orders covered.

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0004 / W52P1J16D0121 - KUWAIT CELL PHONE, TASK ORDER 0004.
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
KUWAIT TELECOM COMPANY (VIVA)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/16/2018
Obligated Amount
$119.1k
0003 / W15P7T17D0164 - TASK ORDER W15P7T-17-D-0164/0003 PROVIDES FOR THE UPGRADE SERVICES OF PHOENIX TERMINAL FOR A PERIOD OF PERFORMANCE OF 18 MONTHS.
Delivery Order - 517410 Satellite Telecommunications
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/07/2018
Obligated Amount
$1.9M
0003 / W912L717D0003 - , STOREFRONT INTERNET SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
E & E ENTERPRISES GLOBAL, INC.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
01/19/2018
Obligated Amount
$0.00
0019 / SPRBL114D0001 - NSN: 5996-01-520-9564 P/N: 7192757-00 NOMENCLATURE: AMPLIFIER, ELECTRONIC CONTROL NSN: 5985-01-550-9519 P/N: 99-370-2000-01-C2859 NOMENCLATURE: DRIVE ANTENNA NSN: 4130-01-592-8708 P/N: 7192855-028 NOMENCLATURE: AIR CONDITIONER NSN: 6110-01-590-9772 P/N: 8161646-002 NOMENCLATURE: POWER DISTRIBUTION
Delivery Order - 517410 Satellite Telecommunications
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/28/2017
Obligated Amount
$2.2M
0018 / W912CN15A0001 - PSC S119 OTHER UTILITIES
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/21/2017
Obligated Amount
$128.6k
0004 / W91RUS15D0006 - OPERATE AND MAINTAIN INFORMATION SYSTEMS AND INFRASTRUCTURE AT JOINT BASE LANGLEY-EUSTIS, VA., WHICH INCLUDES, BUT MAY NOT BE LIMITED TO, FT. EUSTIS, AND JOINT EXPEDITIONARY BASE LITTLE CREEK-STORY AS REQUIRED BY THE NETWORK ENTERPRISE CENTER. PERFORM O&M COMMUNICATIONS SERVICES TO SUPPORT ADMINISTRATIVE TELEPHONE SERVICES SUCH AS INSIDE PLANT OPERATIONS, OUTSIDE PLANT OPERATIONS, CUSTOMER SERVICE DESK (TIER I), CUSTOMER SERVICE SUPPORT CENTER (TIER I AND TIER II MAINTENANCE SUPPORT), AND LOCAL AREA NETWORK MAINTENANCE OF THE INSTALLATION INFRASTRUCTURE
Delivery Order - Information Management Communications Systems III (IMCS III) - 517110 Wired Telecommunications Carriers
Contractor
Global Management Systems, Inc (GLOBAL MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/14/2017
Obligated Amount
$12.3M
0004 / W56KGZ17A0003 - ZAIN 12JD PRE-PAID MINUTE CARD
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
JORDAN MOBILE TELEPHONE SERVI CE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/14/2017
Obligated Amount
$17.8k
0003 / W91RUS15D0006 - ADMINISTRATIVE TELEPHONE SERVICES
Delivery Order - Information Management Communications Systems III (IMCS III) - 517110 Wired Telecommunications Carriers
Contractor
Global Management Systems, Inc (GLOBAL MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/12/2017
Obligated Amount
$5.8M
0019 / W911YU16D0001 - - OTHER FUNCTIONS
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Army»National Guard
Effective date
09/30/2017
Obligated Amount
$3.4k
0003 / DU203NP15A14 - TELECOM MAINTENANCE AGREEMENTS
BPA Call - 517919 All Other Telecommunications
Contractor
Optivor Technologies, L.L.C. (OPTIVOR TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/25/2017
Obligated Amount
$853.2k
0018 / SPRBL114D0001 - INTERFACE UNIT NSN: 7025-01-600-2132 PART NUMBER: 40012246-000
Delivery Order - 517410 Satellite Telecommunications
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/05/2017
Obligated Amount
$7.8k
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
0003 / W912QM17A0006 - CELLPHONE SERVICES - BPA CALL 003 - 612ABS
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
TELEFONICA CELULAR S.A. DE C.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/31/2017
Obligated Amount
$10.8k
0005 / W912QM17A0006 - CELLPHONE SERVICES - BPA CALL 005 - SOCSO/J4
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
TELEFONICA CELULAR S.A. DE C.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/31/2017
Obligated Amount
$5.9k
0004 / W912QM17A0006 - CELLPHONE SERVICES - BPA CALL 0004 - 228TH
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
TELEFONICA CELULAR S.A. DE C.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/31/2017
Obligated Amount
$8.6k
0034 / W912CN16A0001 - PSC S119 OTHER UTILITIES
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT COMPANY, L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/01/2017
Obligated Amount
$6.5k
0003 / W56KGZ16A8007 - CL VOICE CARD (833.3 MIN)
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
SAMA BNA ALIRAQ COMPANY (SAMA BNA AL IRAQ)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/11/2017
Obligated Amount
$12k
0019 / SS001461049 - TO ACQUIRE UTILITY CARTS ADDED VIA MODIFICATION 12 TO VTSS CONTRACT SS00-14-61049 AND OTHER EQUIPMENT CURRENTLY UNDER THE CONTRACT FPDS FUNCTION:
Delivery Order - 517919 All Other Telecommunications
Contractor
National Capital Contracting (NATIONAL CAPITOL CONTRACTING, LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
05/10/2017
Obligated Amount
$1.3M
0018 / SS001461049 - POLYCOM VTC CONVENE W/ RPG 500 SYSTEM IS A DESKTOP SYSTEM USED TO FACILITATE HEARINGS IN AN EFFICIENT PROCESS AND REDUCE CLAIMANT BACKLOGS FPDS FUNCTION:
Delivery Order - 517919 All Other Telecommunications
Contractor
National Capital Contracting (NATIONAL CAPITOL CONTRACTING, LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/27/2017
Obligated Amount
$1.3M
0006 / W91RUS11A0010 - PAGING PLANS
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
USA MOBILITY WIRELESS, INC. (SPOK INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/17/2017
Obligated Amount
$2.4k

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