517 Awarded Task Orders and BPA Calls | Federal Compass

517 Awarded Task Orders and BPA Calls

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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
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
4008 / N0060408D0007 - MOVE WITH IT: PLUS
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
TELEGUAM HOLDINGS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
02/14/2012
Obligated Amount
$1.4k
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
2821 / HC101307D2006 - T1 NORFOLK VA TO NORFOLK VA (CSA) ASTIDA W 05114
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (CAPROCK GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/01/2010
Obligated Amount
$5.7k

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