Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
THIS SOW IS FOR A TASK ORDER FOR CELL PHONE PLANS ON DEPARTMENT OF COMMERCE BPA (1331L523A13ES0014/21/22). THE PREVIOUS CONTRACT NUMBER IS: 1331L523A13ES0021 AND POP 08/24/2024…Department of Commerce$19.1K obligationsEnds Jul 23, 2027
WIRELESS SERVICES- 25ID & USARHAW G6Department of Defense$583.7K obligationsEnds Aug 31, 2026
TELECOMM & TRANSMISSION SERVICESDepartment of Defense$26.1K obligationsEnds May 4, 2027
CELLULAR SERVICESDepartment of Commerce$145.6K obligationsEnds Apr 27, 2026
USAG-HI WIRELESS SERVICESDepartment of Defense$163.7K obligationsEnds Dec 5, 2026
WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT LOCATED IN N0024424D0010 AND STATEMENT OF WORK (SOW) AND THE EXHIBIT LINE ITEM NUMBERS (ELINS).Department of Defense$8.6K obligationsEnds Mar 31, 2027
25TH ID REQUIRES WIFI SERVICES FOR 194 EXISTING WIFI PUCKS AND THE ACQUISITION OF 870 NEW WIFI PUCKS. THEY REQUIRE INTERNATIONAL SERVICE FOR 654 OF THOSE DEVICES.Department of Defense$522.8K obligationsEnds Mar 31, 2027
CELLULAR VOICE AND DATA EQUIPMENT SUPPORT SERVICESDepartment of Defense$128.3K obligationsEnds Mar 20, 2027
SPIRAL 4 -- SIREN WARNING SYSTEM SERVICES (BASE YEAR ELIN AD02.538)Department of Defense$15.5K obligationsEnds Jul 31, 2026
TEN (10) SMARTPHONES WITH DEVICESDepartment of Defense$1.9K obligationsEnds Jan 31, 2027
WIRELESS SERVICESDepartment of Defense$3.8K obligationsEnds Jan 31, 2027
IPHONES AND MIFI FOR HIARNG RECRUITING UNDER SPIRAL 4Department of Defense$50.8K obligationsEnds Jan 31, 2027
154CS AF9 BASE COMM HIANG CELL PHONE CONTRACT BASE + FOUR YEARSDepartment of Defense$75.8K obligationsEnds Jan 21, 2027
WIRELESS SERVICESDepartment of Defense$21.2K obligationsEnds Jan 20, 2027
INTERNATIONAL OVERAGE CHARGES FOR SPIRAL 3Department of Defense$24.0K obligationsEnds Jan 30, 2026
WIRELESS SVCS - 311TH MI BNDepartment of Defense$26.7K obligationsEnds Sep 14, 2026
JPMRC WIRELESS CONTRACT WIRELESS SERVICE 196TH IN BDEDepartment of Defense$141.6K obligationsEnds Jul 29, 2024
WIRELESS SERVICESDepartment of Defense$1.4M obligationsEnds Sep 30, 2026
PAYMENT OF VERIZON UAC INVOICE FOR OVERAGES ON ACCOUNTDepartment of Defense$12.9K obligationsEnds May 1, 2025
WIRELESS SERVICES - PMRFDepartment of Defense$18.0K obligationsEnds Sep 10, 2026
NATIONWIDE WIRELESS SERVICES CONTRACTDepartment of Defense$881.7K obligationsEnds Sep 30, 2024
FSC DG11 - WIRELESS SERVICESDepartment of Defense$364.3K obligationsEnds Jul 31, 2026
IGF::CT::IGF WIRELESS SERVICESDepartment of Defense$3.0M obligationsEnds Sep 30, 2023
PSC D304 TELECOMM&TRANSMISSION SVCS - SPIRAL 3 WIRELESSDepartment of Defense$302.3K obligationsEnds Jun 27, 2025
DG10 - IT & TELCOM NETWORK AS A SERVICEDepartment of Defense$1.3K obligationsEnds Sep 30, 2025