| KENNEDY INFRASTRUCTURE, APPLICATIONS, COMMUNICATIONS (KIAC) CONTRACT. INCORPORATES UPDATED ATTACHMENT J-17 COVID-19 ADVANCE AGREEMENT AND PROVIDES $24,430.10 INCREMENTAL FUNDING TO CONTRACT LINE ITEM NUMBER 7. SEE CHANGE PAGES FOR DETAILS. |
ASRC FEDERAL DATA SOLUTIONS, LLC |
National Aeronautics and Space Administration |
May 11, 2020 |
June 30, 2021 |
$24,430 |
| ETEL AUDIO CONFERENCING |
AT&T CORP. |
Internal Revenue Service |
April 01, 2019 |
May 31, 2023 |
$4,342,000 |
| FEDERAL RELAY TELECOMMUNICATION SERVICES |
SPRINT COMMUNICATIONS COMPANY L.P. |
National Science Foundation |
January 23, 2018 |
November 14, 2021 |
$100,000 |
| COVID-19 FUNDING FOR CLIN 1001D THE FROM THE PERIOD OF 04/01/2021 THROUGH 09/30/2021 |
QWEST GOVERNMENT SERVICES INC |
Internal Revenue Service |
June 01, 2020 |
May 31, 2023 |
$73,545 |
| MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE AND TO INCREASE ERAP USERS TO 98,000 DUE TO THE COVID-19 PANDEMIC |
AT&T CORP. |
Internal Revenue Service |
October 01, 2019 |
September 30, 2020 |
-$210,530 |
| VIRTUAL DESKTOP INFRASTRUCTURE (VDI) SOLUTION TO SUPPORT EXTERNAL E-LEARNING AND COLLABORATION (EEL&C) FROM WITHIN AND OUTSIDE THE INTERNAL REVENUE SERVICE (IRS) NETWORK ENVIRONMENT.,2000 CONCURRENT |
AT&T CORP. |
Internal Revenue Service |
October 01, 2019 |
September 30, 2020 |
$1,311,680 |
| KENNEDY INFRASTRUCTURE APPLICATIONS COMMUNICATIONS (KIAC) CONTRACT, CONTRACT LINE ITEM NUMBER (CLIN) 0010AA KIAC COVID-19 ALTERNATE WORK LH ORDER. INCORPORATES ALTERNATE WORK LABOR HOUR ORDER STATEMENT OF WORK REVISION IN THE CONTRACT WRITING SYSTEM. |
ASRC FEDERAL DATA SOLUTIONS, LLC |
National Aeronautics and Space Administration |
May 11, 2020 |
June 30, 2021 |
$0 |
| MOD FOR END USER ADJUSTMENTS AND TO EXERCISE OP4 |
T-MOBILE USA, INC |
Department of Veterans Affairs |
August 20, 2018 |
November 22, 2022 |
$8,688,648 |
| MOD P00009 $2,667.51 X 12 = $32,010.12 COVID-19 FUNDS WILL BE SEPARATED POP 10/1/20 - 9/30/21 |
LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY |
Internal Revenue Service |
June 01, 2020 |
May 31, 2023 |
$64,020 |
| (COVID 19) MOD FOR END USER ADJUSTMENTS |
AT&T MOBILITY NATIONAL ACCOUNTS, LLC |
Department of Veterans Affairs |
August 20, 2018 |
November 22, 2022 |
$8,998,784 |
| FEDERAL RELAY TELECOMMUNICATION SERVICES - ADDITIONAL FUNDS FOR INCREASED USAGE |
SPRINT COMMUNICATIONS COMPANY L.P. |
National Science Foundation |
January 23, 2018 |
November 14, 2021 |
$100,000 |
| TELE-TOWN HALL TELECONFERENCING (3 EVENTS)BASE + 4 OY |
TELE TOWN HALL, LLC |
Department of Veterans Affairs |
January 21, 2020 |
January 19, 2025 |
$10,900 |
| TASK ORDER FOR SPRINT FED RELAY CAPTIONING SERVICES COVID-19 |
SPRINT COMMUNICATIONS COMPANY L.P. |
Bureau of the Fiscal Service |
January 23, 2018 |
November 14, 2021 |
$20,000 |
| INCREASE FUNDS FOR UNLIMITED DATA SERVICES |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 09, 2020 |
September 08, 2022 |
$15,683 |
| MOD TO ADD SERVICES |
CELLCO PARTNERSHIP |
Department of Veterans Affairs |
October 01, 2018 |
December 31, 2022 |
$178,301 |
| MOD FOR END USER ADJUSTMENTS AND TO EXERCISE OP4 |
T-MOBILE USA, INC |
Department of Veterans Affairs |
August 20, 2018 |
November 22, 2022 |
-$142 |
| THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS TO A CLIN DESIGNATED FOR CORONA VIRUS INFECTIOUS DISEASE. |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
Department of the Army |
September 01, 2017 |
July 31, 2021 |
$0 |
| THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO REALIGN FUNDS TO FOR COVID RELATED COSTS FOR LANDSTUHL. |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
Department of the Army |
September 29, 2017 |
July 31, 2021 |
$0 |
| THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO CREATE AND
FUND COVID-RELATED COSTS. |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
Department of the Army |
September 01, 2017 |
July 31, 2021 |
$0 |
| KENNEDY INFRASTRUCTURE APPLICATIONS COMMUNICATIONS (KIAC) CONTRACT, CONTRACT LINE ITEM NUMBER (CLIN) 0010AA KIAC COVID-19 ALTERNATE WORK LH ORDER. INCORPORATES THE KIAC COVID-19 ALTERNATE WORK LH ORDER SOW REVISION IN THE CONTRACT WRITING SYSTEM. |
ASRC FEDERAL DATA SOLUTIONS, LLC |
National Aeronautics and Space Administration |
May 11, 2020 |
June 30, 2021 |
$0 |
| DELIVERY/TASK ORDER FOR NXEA004525EBM. (NBIP-VPN) |
AT&T CORP. |
Defense Information Systems Agency |
August 08, 2020 |
May 31, 2023 |
-$496 |
| KENNEDY INFRASTRUCTURE, APPLICATIONS, COMMUNICATIONS (KIAC) CONTRACT. MODIFICATION REMOVES CONTRACT CLAUSE 52.237-900 DUE TO A CHANGE IN AIR FORCE REPORTING REQUIREMENTS AND REVISES KIAC COVID-19 ADVANCE AGREEMENT. |
ASRC FEDERAL DATA SOLUTIONS, LLC |
National Aeronautics and Space Administration |
May 11, 2020 |
June 30, 2021 |
$0 |
| COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES CHEMAWA INDIAN SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 04, 2020 |
September 03, 2022 |
$42,855 |
| COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES CHEMAWA INDIAN SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 04, 2020 |
September 03, 2022 |
$0 |
| SECURE 64 HARDWARE/SOFTWARE UPGRADES. - COVID-19 |
SEWP SOLUTIONS, LLC |
Internal Revenue Service |
May 01, 2021 |
April 30, 2022 |
$0 |
| RENEWAL PALO ALTO FIREWALL MAINTENANCE-PURCHASE OF ADDITIONAL PA PRODUCTS IN SUPPORT OF COVID19 |
FCN, INC. |
Internal Revenue Service |
November 28, 2017 |
November 27, 2022 |
$0 |
| SATELLITE COMMUNICATIONS (SATCOM)-SATELLITE PHONES FOR VOICE, SATELLITE HOTSPOTS AN INTERNET FOR DATA, AND VEHICULAR NETWORK SYSTEMS (VNS) FOR COMBINED SOLUTIONS (LTE AND SATELLITE) IN VEHICLES FOR INCREASED MOBILITY - COVID 19 |
ADVANCED COMPUTER CONCEPTS, INC. |
Internal Revenue Service |
June 15, 2020 |
August 31, 2020 |
$0 |
| SATELLITE PHONE CONTRACT RENEWAL THROUGH SEPTEMBER 29, 2021. "COVID-19 2020" |
COMSAT INC. |
Internal Revenue Service |
September 30, 2019 |
September 29, 2024 |
$0 |
| NETWORX COVID UCIS CONTRACTOR SUPPORT |
AT&T CORP. |
Department of Veterans Affairs |
October 01, 2019 |
September 30, 2020 |
$1,378,782 |
| CO-LOCATED HOSTING SERVICES FOR COMBINATION B |
AT&T CORP. |
Department of Veterans Affairs |
September 26, 2019 |
September 30, 2021 |
$0 |
| CO-LOCATED HOSTING SERVICES FOR COMBINATION B |
AT&T CORP. |
Department of Veterans Affairs |
September 26, 2019 |
September 30, 2021 |
$946,113 |
| CO-LOCATED HOSTING SERVICES - CORRECT J.1 PRICE WORKBOOK |
QWEST GOVERNMENT SERVICES INC |
Department of Veterans Affairs |
September 25, 2019 |
September 30, 2021 |
$916,408 |
| FUNDING AND EXERCISE OPTION PERIOD 4 (10/1/20 - 9/30/21) |
AT&T MOBILITY LLC |
Office of Personnel Management |
July 19, 2017 |
September 30, 2021 |
$776,492 |
| CO-LOCATED HOSTING SERVICES - CORRECT J.1 PRICE WORKBOOK |
QWEST GOVERNMENT SERVICES INC |
Department of Veterans Affairs |
September 25, 2019 |
September 30, 2021 |
$0 |
| CO-LOCATED HOSTING SERVICES FOR COMBINATION B |
AT&T CORP. |
Department of Veterans Affairs |
September 26, 2019 |
September 30, 2021 |
$0 |
| ETEL AUDIO CONFERENCING |
AT&T CORP. |
Internal Revenue Service |
April 01, 2019 |
May 31, 2023 |
$3,151,974 |
| CO-LOCATED HOSTING SERVICES - CORRECT J.1 PRICE WORKBOOK |
QWEST GOVERNMENT SERVICES INC |
Department of Veterans Affairs |
September 25, 2019 |
September 30, 2021 |
$0 |
| UPGRADE WIRELESS PLAN DUE TO COVID19 |
CELLCO PARTNERSHIP DBA VERIZON WIRELESS |
Bureau of the Fiscal Service |
April 24, 2017 |
April 23, 2022 |
$7,850 |
| INCREASE BANDWIDTH - COVIID-19 |
AT&T CORP. |
Internal Revenue Service |
October 01, 2019 |
September 30, 2020 |
$614,030 |
| FOR CRITICAL FUNCTIONSAFFORDABLE CARE ACT, MINUTES OF USUAGE |
VERIZON BUSINESS NETWORK SERVICES INC. |
Internal Revenue Service |
May 01, 2013 |
May 31, 2023 |
$963 |
| FEDERAL RELAY TELECOMMUNICATION SERVICES - ADDITIONAL FUNDS FOR INCREASED USAGE |
SPRINT COMMUNICATIONS COMPANY L.P. |
National Science Foundation |
January 23, 2018 |
November 14, 2021 |
$100,000 |
| TFCC WORK REQUEST ORDER 0010 - IP TOLL FREE USAGE FEES AND FEATURES, EFAX, EITC AND SONUS CAPITAL LEASE MAINTENANCE SERVICES
PERIOD OF PERFORMANCE: 10/01/2019 - 03/28/2020 |
VERIZON BUSINESS NETWORK SERVICES INC. |
Internal Revenue Service |
May 01, 2013 |
May 31, 2023 |
$3,100,000 |
| FUND THE BASE YEAR OF THE EXTENSION WITH FY20 COVID-19 FUNDING FROM SHOPPING CART # 5000097577 IN THE AMOUNT OF $103,419.78 |
VERIZON BUSINESS NETWORK SERVICES INC. |
Internal Revenue Service |
May 01, 2013 |
May 31, 2023 |
$103,420 |
| COVID 19 TSE'II"AHI HOTSPOTS |
SMITH BAGLEY, INC. |
Bureau of Indian Affairs |
September 14, 2020 |
September 13, 2021 |
$29,509 |
| TFCC WORK REQUEST ORDER 0010 - IP TOLL FREE USAGE FEES AND FEATURES, EFAX, EITC AND SONUS CAPITAL LEASE MAINTENANCE SERVICES
PERIOD OF PERFORMANCE: 10/01/2019 - 03/28/2020 |
VERIZON BUSINESS NETWORK SERVICES INC. |
Internal Revenue Service |
May 01, 2013 |
May 31, 2023 |
$801,235 |
| COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - TONALEA DAY SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 18, 2020 |
September 17, 2022 |
$46,836 |
| COVID019 DISTANCE LEARNING BUNDLE |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 09, 2020 |
September 08, 2022 |
$127,919 |
| VIRTUAL DESKTOP INFRASTRUCTURE (VDI) SOLUTION TO SUPPORT EXTERNAL E-LEARNING AND COLLABORATION (EEL&C) FROM WITHIN AND OUTSIDE THE INTERNAL REVENUE SERVICE (IRS) NETWORK ENVIRONMENT.,2000 CONCURRENT |
AT&T CORP. |
Internal Revenue Service |
October 01, 2019 |
September 30, 2020 |
$1,967,520 |
| PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - BECLABITO |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 04, 2020 |
September 03, 2022 |
$11,373 |
| PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - OJO ENCINO DAY SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 04, 2020 |
September 03, 2022 |
$64,283 |
| PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - T'SIYA DAY SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 04, 2020 |
September 03, 2022 |
$22,713 |
| PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - WINGATE HIGH SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 11, 2020 |
September 10, 2022 |
$123,700 |
| COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - TOHONO O'ODHAM HIGH SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 16, 2020 |
September 15, 2022 |
$46,388 |
| COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - PUEBLO PINTADO COMM |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 11, 2020 |
September 10, 2022 |
$85,640 |
| PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - SIPI |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 01, 2020 |
August 31, 2022 |
$131,478 |
| NEXGEN WIRELESS LIFECYCLE REFRESH VISN 20 |
AT&T CORP. |
Department of Veterans Affairs |
October 01, 2019 |
September 30, 2020 |
$0 |
| OPTION YEAR 4 -BLACKBERRIES WIRELESS SERVICE
COVID-19 |
CELLCO PARTNERSHIP DBA VERIZON WIRELESS |
Internal Revenue Service |
July 01, 2020 |
June 30, 2021 |
-$233,473 |
| COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - FIS |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 01, 2020 |
August 31, 2021 |
$34,112 |
| ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES (SSANET)
THE PURPOSE OF THIS ACTION IS TO ADD A LINE ITEM TO PURCHASE AND COMPLETE THE INSTALLATION OF A 40G CIRCUIT TO THE NSC. |
QWEST GOVERNMENT SERVICES INC |
Social Security Administration |
September 25, 2019 |
September 30, 2021 |
$390,000 |
| VERIZON WIRELESS DEVICES AND SERVICES |
CELLCO PARTNERSHIP DBA VERIZON WIRELESS |
Small Business Administration |
July 01, 2020 |
June 30, 2021 |
$40,753 |
| PORTABLE WI-FI HOTSPOT DEVICES AND RELATED SERVICES - SAN SIMON SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 01, 2020 |
August 31, 2022 |
$169,659 |
| PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - PINE SPRING |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
August 31, 2020 |
August 30, 2025 |
$49,304 |
| SMARTBUS ROUTER AND PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES TIS |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
August 28, 2020 |
August 27, 2023 |
$148,842 |
| COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES RIS |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 01, 2020 |
August 31, 2022 |
$188,859 |
| COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - RRDS |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 01, 2020 |
August 31, 2025 |
$65,942 |
| PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - TUBA CITY BOARDING SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
August 20, 2020 |
August 17, 2025 |
$588,089 |
| HOTSPOTS AND SERVICE FOR TONALEA DAY SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 01, 2020 |
August 31, 2021 |
$13,394 |
| CO-LOCATED HOSTING SERVICES FOR COMBINATION B |
AT&T CORP. |
Department of Veterans Affairs |
September 26, 2019 |
September 30, 2021 |
$1,650 |
| NETWORX MMU LTE ROUTERS AND INSTALLATION SUPPORT SERVICES |
AT&T CORP. |
Department of Veterans Affairs |
October 01, 2019 |
September 30, 2020 |
$1,051,021 |
| NXEV004792EBM - CANCEL COVID-19 EXPEDITED CIRCUIT UPGRADE |
MCI COMMUNICATIONS SERVICES INCORPORATED |
Defense Information Systems Agency |
January 18, 2019 |
May 31, 2023 |
$223,235 |
| CO-LOCATED HOSTING SERVICES - CTL OPTION PERIOD 3 |
QWEST GOVERNMENT SERVICES INC |
Department of Veterans Affairs |
September 25, 2019 |
September 30, 2021 |
$11,000 |
| VERIZON JETPACK AND CALLING PLAN |
CELLCO PARTNERSHIP DBA VERIZON WIRELESS |
Bureau of Indian Affairs |
July 01, 2020 |
June 30, 2021 |
$4,799 |
| MODIFICATION TO ADD BURSTING CLIN 0003A TO INCREASE THE ABILITY TO INCREASE BANDWIDTH - COVID-19 FUNDING |
QWEST SERVICES CORPORATION |
Internal Revenue Service |
June 01, 2020 |
May 31, 2023 |
$15,110 |
| THE PURPOSE OF MODIFICATION IS TO PURCHASE 35 MORE MIFI AND UPWARD THE PO BY $12,246.85 |
NEW TECH SOLUTIONS, INC. |
Agency for International Development |
May 27, 2020 |
June 20, 2020 |
$12,247 |
| OPTION YEAR 4 -BLACKBERRIES WIRELESS SERVICE
COVID-19 |
CELLCO PARTNERSHIP DBA VERIZON WIRELESS |
Internal Revenue Service |
July 01, 2020 |
June 30, 2021 |
$164,622 |
| WIRELESS SERVICES - MOD TO UPDATE LANGUAGE ON CLIN 0007 AND 0009 AS THE CELL PHONE PLAN HAS BEEN UPDATED DUE TO INCREASED USAGE AS A RESULT OF COVID-19 |
CELLCO PARTNERSHIP DBA VERIZON WIRELESS |
Bureau of the Fiscal Service |
April 24, 2017 |
April 23, 2022 |
$0 |
| SATELLITE PHONE CONTRACT RENEWAL THROUGH SEPTEMBER 29, 2021. "COVID-19 2020" |
COMSAT INC. |
Internal Revenue Service |
September 30, 2019 |
September 29, 2024 |
$0 |
| CISCO 9300 LAN SWITCHES |
THUNDERCAT TECHNOLOGY, LLC |
Department of Veterans Affairs |
May 26, 2020 |
June 30, 2020 |
$42,749 |
| SATELLITE PHONE CONTRACT RENEWAL THROUGH SEPTEMBER 29, 2021. "COVID-19 2020" |
COMSAT INC. |
Internal Revenue Service |
September 30, 2019 |
September 29, 2024 |
$37,500 |
| COVID 19 FUNDS - MODIFICATION 23 IS ISSUED TO DEOB FUNDS IN THE AMOUNT OF $12,257.39 FROM CLIN 3007A - IPS PORT ETHERNET 1 GB/S |
LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY |
Internal Revenue Service |
June 01, 2020 |
May 31, 2023 |
-$12,257 |
| OASH COVID-19 TESTING CALL CENTER
PURSUANT TO FAR 52.217-8, OPTION TO EXTEND SERVICES (NOV 1999), THE ABOVE REFERENCED TASK ORDER IS MODIFIED TO ADD CLIN 4. ACCORDINGLY THE FOLLOWING CHANGES ARE MADE:
1. CLIN 4 IS ADDED TO CONTINUE SERVICES TH |
MAXIMUS FEDERAL SERVICES, INC. |
Department of Health and Human Services |
March 19, 2020 |
August 31, 2020 |
$893,651 |
| MOD FOR END USER ADJUSTMENTS AND TO EXERCISE OP4 |
T-MOBILE USA, INC |
Department of Veterans Affairs |
August 20, 2018 |
November 22, 2022 |
$8,641,187 |
| TASK ORDER FOR SPRINT FED RELAY CAPTIONING SERVICES-COVID-19 |
SPRINT COMMUNICATIONS COMPANY L.P. |
Bureau of the Fiscal Service |
January 23, 2018 |
November 14, 2021 |
$100,000 |
| KENNEDY INFRASTRUCTURE APPLICATIONS COMMUNICATIONS (KIAC)CONTRACT, CONTRACT LINE ITEM NUMBER (CLIN) 0010AA. MODIFICATION INCORPORATES COVID-19 ALTERNATE WORK LH ORDER PREVIOUSLY ISSUED AUTHORIZATION TO PROCEED. OBLIGATED AMOUNT INCREASED $214,161.68. |
ASRC FEDERAL DATA SOLUTIONS, LLC |
National Aeronautics and Space Administration |
May 11, 2020 |
June 30, 2021 |
$214,162 |
| IDT CALLS FOR COVID 19 |
IDT TELECOM, INC. |
United States Agency for Global Media, Board of Broadcasting Governors |
July 28, 2020 |
July 31, 2021 |
$3,001 |
| EXERCISE OPTION AND INCREASE QUANTITIES. |
AT&T MOBILITY LLC |
Department of Justice |
March 25, 2020 |
April 30, 2025 |
$8,397 |
| AT&T WIRELESS |
AT&T MOBILITY NATIONAL ACCOUNTS, LLC |
Department of the Army |
August 20, 2018 |
November 22, 2022 |
$4,963 |
| ADOBE CONNECT SUBSCRIPTIONS |
FOUR POINTS TECHNOLOGY, L.L.C. |
Department of Veterans Affairs |
August 21, 2020 |
August 20, 2022 |
$2,471,250 |
| DEFINITIZATION OF LETTER CONTRACT ENTITLED OASH COVID-19 TESTING CALL CENTER. |
MAXIMUS FEDERAL SERVICES, INC. |
Department of Health and Human Services |
March 19, 2020 |
August 31, 2020 |
$1,319,199 |
| WIRELESS AND DATA SERVICES |
AT&T MOBILITY LLC |
Department of Labor |
July 19, 2017 |
September 30, 2021 |
$1,450 |
| NETWORK BASED IP VPN- NBIP-VPN NXEA004506EBM |
AT&T CORP. |
Defense Information Systems Agency |
August 08, 2020 |
May 31, 2023 |
-$31,364 |
| LIVE&POST-CAPTIONING SERVICES |
CAPITOL CAPTIONING LIMITED LIABILITY COMPANY |
National Institutes of Health |
May 21, 2020 |
November 30, 2020 |
$15,000 |
| TELE-TOWN HALL TELECONFERENCING (3 EVENTS)BASE + 4 OY |
TELE TOWN HALL, LLC |
Department of Veterans Affairs |
January 21, 2020 |
January 19, 2025 |
$20,801 |
| SIP TRUNKING SERVICES |
REDHAWK IT SOLUTIONS LLC |
Office of Personnel Management |
June 10, 2021 |
August 19, 2021 |
$590,920 |
| WIRELESS SERVICES LOA MODIFICATION. |
AT&T MOBILITY NATIONAL ACCOUNTS, LLC |
Department of the Army |
August 20, 2018 |
November 22, 2022 |
$0 |
| NBIP-VPN NXEA004506EBM |
AT&T CORP. |
Defense Information Systems Agency |
August 08, 2020 |
May 31, 2023 |
$31,364 |
| NBIP-VPN NXEA004520EBM |
AT&T CORP. |
Defense Information Systems Agency |
August 08, 2020 |
May 31, 2023 |
$43,017 |
| QU1732.02E COVID-19 |
QWEST CORPORATION (8481) |
Federal Acquisition Service |
March 29, 2007 |
None |
$0 |
| TO EXTEND THE TELEWORKING |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
Department of the Army |
September 29, 2017 |
July 31, 2021 |
$0 |
| TO EXTEND TELEWORKING |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
Department of the Army |
September 29, 2017 |
July 31, 2021 |
$0 |