Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
IT AND TELECOM - MOBILE DEVICE AS A SERVICEDepartment of Justice$63.5K obligationsEnds Sep 30, 2026
WIRELESS CELL SERVICE FOR ALL OF DSC. AT&T ACCOUNT NUMBER 287304110169Department of the Interior$54.7K obligationsEnds Sep 30, 2026
DSC AT&T WIRELESS CELL SERVICEDepartment of the Interior$33.4K obligationsEnds Sep 30, 2024
FWS HQTRS IRTM - SERVICE WIDE CELLULAR SERVICESDepartment of the Interior$1.6M obligationsEnds May 31, 2027
ORDER ISSUED FOR DISTRICT WIDE CELL SERVICE. TOTAL FUNDS REQUESTED: $54,574.68 PRIMARY USER PHONES: $21.75 X 163 $3,545.25 (X12) $42,543.00 PRIMARY USER DATE: $27.99 X 35 $979.65…Department of Justice$54.6K obligationsEnds Jun 1, 2027
AT&T FIRSTNET WIRELESS SERVICE AND DEVICES POP: DECEMBER 01, 2024 - NOVEMBER 30, 2025Department of Agriculture$720.0K obligationsEnds Nov 30, 2029
SIX (6) LINES OF SERVICE FOR DHR. UNLIMITED VOICE/UNLIMITED TEXT/UNLIMITED DATA (W/NETWORK APPROVED SMARTPHONE 1-GEN BEHIND CURRENT MARKET OFFERING). REFRESH AT 36 MONTHS.Department of Defense$2.8K obligationsEnds Apr 28, 2027
CELLULAR SERVICESDepartment of Commerce$38.6K obligationsEnds Apr 15, 2027
AFSBN WIRELESS SERVICEDepartment of Defense$10.8K obligationsEnds Jun 30, 2026
4ID WIRELESS SERVICES CONTRACTDepartment of Defense$236.2K obligationsEnds Apr 21, 2027
RNEC-NETCOM 106TH SB FORT CARSON REQUIRES 5 SMART PHONES FOR OFFICIAL GOVERNMENT BUSINESS AND CRITICAL FUNCTIONS FOR MANAGEMENT.Department of Defense$1.6K obligationsEnds Mar 31, 2027
DES CELL PHONE SERVICE SPIRAL 4Department of Defense$122.8K obligationsEnds Apr 1, 2027
T-MOBILE WIRELESS SERVICES AND SERVICE ENABLED DEVICES FOR USDA ENTERPRISE NETWORK SERVICES PERIOD OF PERFORMANCE: JULY 01, 2024 - JUNE 30, 2025Department of Agriculture$1.7M obligationsEnds Dec 31, 2025
CELLPHONE SERVICESDepartment of Justice$16.4K obligationsEnds Sep 30, 2026
AT&T CELLULAR SERVICESDepartment of Commerce$43.6K obligationsEnds Jan 5, 2027
TITLE: FY25 HQ ATT 9978 DIVCLL 10-1-24 9-30-25 $62,640.00 REQUESTOR: REGINA M RICHARDS REF AWARD/BPA: FBI 15F06720A0001516 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE…Department of Justice$61.7K obligationsEnds Sep 30, 2025
FORT CARSON DEPARTMENT OF EMERGENCY SERVICES SPIRAL 4 CELL PHONE CONTRACT FY25 6 MONTDepartment of Defense$29.8K obligationsEnds Apr 2, 2025
CELLPHONE SERVICESDepartment of Justice$12.6K obligationsEnds Sep 30, 2025
ORDER ISSUED FOR DISTRICT WIDE CELL SERVICES.Department of Justice$76.4K obligationsEnds May 31, 2026
IPAD SERVICES ARE USED BY REGION VIII FIT MEMBERS TO WORK IN THE FIELD SUPPORTING STATE AND REGIONAL NEEDS.Department of Homeland Security$0 obligationsEnds Jul 26, 2025
WIRELESS SMARTPHONES, MIFIS, AND WIRELESS SERVICES INCLUDING VOICE, TEXT, DATA, AND INTERNATIONAL SERVICE.Department of Defense$25.6K obligationsEnds Aug 31, 2026
CELLULAR SERVICESDepartment of Commerce$32.4K obligationsEnds Apr 15, 2026
ORDER ISSUED FOR DISTRICT WIDE CELL SERVICES.Department of Justice$58.8K obligationsEnds May 31, 2025
ACCOUNT #287306449978 PERIOD OF PERFORMANCE 10/1/2023-9/30/2024 PRIMARY USER UNLIMITED ENHANCED FOR SMARTPHONES FOR 225 LINES OF SERVICE $21.75 X 225 = $4,893.75/MONTHDepartment of Justice$59.3K obligationsEnds Sep 30, 2024
CO-DIV IRTM-FIRSTNET OLES PTT JCIIPDepartment of the Interior$25.2K obligationsEnds Jul 31, 2023