White House Communications Agency Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

White House Communications Agency Awarded Task Orders and BPA Calls - Total Small Business

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0034 / N4008014D0311 - ; WHCA BARRIER REPAIR
Delivery Order - 561210 Facilities Support Services
Contractor
INFORMATION CONTINUITY EXCHANGE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/23/2016
Obligated Amount
$11.5k
0348 / HC101315D0001 - ATWS02 P 16069 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
02/01/2016
Obligated Amount
$2.8k
0175 / HC101315D0001 - ATWS01 P 15707 V29
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
09/08/2015
Obligated Amount
$15.4k
0144 / HC101315D0001 - ATWS03 P 15551 P50
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
08/14/2015
Obligated Amount
$5k
0145 / HC101315D0001 - ATWT04 P 15551 P50
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
08/14/2015
Obligated Amount
$2.2k
0143 / HC101315D0001 - ATWS02 P 15551 P50
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
08/14/2015
Obligated Amount
$1.1k
0146 / HC101315D0001 - ATWT04 P 15699 V39
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
08/10/2015
Obligated Amount
$1.9k
0053 / HC101315D0001 - ATWS03 P 15517 P49
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
06/17/2015
Obligated Amount
$16.8k
0049 / HC101315D0001 - ATWS03 P 15531 P30
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
06/16/2015
Obligated Amount
$16.8k
0034 / HC101315D0001 - ATWT04 P 15665 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
05/26/2015
Obligated Amount
$1.1k
0017 / HC101315D0001 - ATWT04 P 15651 V19
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
05/08/2015
Obligated Amount
$1.6k
0018 / HC101315D0001 - ATWT04 P 15521 P17
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
05/08/2015
Obligated Amount
$1.7k
2810 / HC101310D2001 - ATWS02 P 14380 V57
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
$1.6k
2802 / HC101310D2001 - ATWS02 P 14323 P51
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
05/13/2014
Obligated Amount
$1.3k
2801 / HC101310D2001 - ATWS01 P 14323 P51
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
05/13/2014
Obligated Amount
$8.7k
2804 / HC101310D2001 - ATWT04 P 14323 P51
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
05/13/2014
Obligated Amount
$2.2k
2803 / HC101310D2001 - ATWS03 P 14323 P51
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
05/13/2014
Obligated Amount
$8.6k
0034 / HC101305A2003 - SSE DESIGN & ENGINEERING
Delivery Order - 541519 Other Computer Related Services
Contractor
MORGANFRANKLIN CORPORATION
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/30/2008
Obligated Amount
$487.2k
0053 / HC101305D2002 - DELIVERY/TASK ORDER (CSA) ATWS P 07055 P41 FOR HC101305D2002.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPAN)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/30/2006
Obligated Amount
$19k
0049 / HC101305D2002 - DELIVERY/TASK ORDER (CSA) ATWS P 07044 P15 FOR HC101305D2002.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPAN)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/20/2006
Obligated Amount
$18.1k

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