517 Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

517 Telecommunications Awarded Task Orders and BPA Calls

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we have 517 Telecommunications total small business task orders covered.

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140L1225F0015 / 47QTCA19D00MV - PURCHASE OF AT&T FIRST NET SERVICE FOR BLMCA
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/17/2025
Obligated Amount
$17.6k
0034 / W91ZLK16A0001 - ARL CABLE RENEWAL
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COMCAST OF HARFORD COUNTY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/27/2017
Obligated Amount
$14.6k
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
0017 / W912CN15A0001 - FSC S119 UTILITIES - OTHER (TELECOMMUNICATION SERVICES) - TELEPHONE LAND LINE SERVICES
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
10/30/2017
Obligated Amount
$52.8k
0017 / 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
$9.1k
0018 / 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
$2.8k
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
0017 / SPRBL114D0001 - PHOENIX SATELLITE SYSTEM NSNS: 4130-01-592-8708 AND 5985-01-550-9519 PART #S: 7192855-028 AND 99-370-2000-01-C2859
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
08/10/2017
Obligated Amount
$807.3k
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
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
0017 / W912DY16D0002 - S16-0024 SURGE - NEW RADIO SYSTEMS
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
03/31/2017
Obligated Amount
$47.6k
0018 / W91ZLK16A0001 - CT HIGH SPEED INTERNET
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COMCAST OF HARFORD COUNTY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/25/2017
Obligated Amount
$5.4k
0017 / W91ZLK16A0001 - CT CABLE TELEVISION SUPPORT
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COMCAST OF HARFORD COUNTY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/24/2017
Obligated Amount
$14.6k
0053 / W91QVN14D0002 - CELLPHONE SERVICES FOR NMCB5
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/19/2017
Obligated Amount
$1.8k
0049 / W91QVN14D0002 - WIRELESS COMMUNICATION SERVICES
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/18/2016
Obligated Amount
$24.7k
0017 / SS001461049 - MAC FUNDS TO SUPPORT ALL RELOCATIONS AND ADDITIONAL EQUIPMENT REQUIRED TO SUPPORT THE VTSS CONTRACT.
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
11/07/2016
Obligated Amount
$320k
0018 / W912KC15A0008 - RRBN CABLE&INTERNET SERVICES TY17-18
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
PATRIOT CABLE SYSTEM, LLC
Contracting Agency/Office
Army»National Guard»PA National Guard
Effective date
11/03/2016
Obligated Amount
$5.2k
0034 / FA558715D0002 - OUTSIDE PLANT
Delivery Order - 517919 All Other Telecommunications
Contractor
BT Federal (BT FEDERAL INC)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
11/02/2016
Obligated Amount
$11.4k
0017 / W912KC15A0008 - PATRIOT CABLE FY17 01OCT16 - 25JUL17
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
PATRIOT CABLE SYSTEM, LLC
Contracting Agency/Office
Army»National Guard»PA National Guard
Effective date
10/31/2016
Obligated Amount
$925.65

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