Telephone and Telegraph Equipment - Coronavirus Contracts

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Coronavirus Contracts

Tracking Federal Purchases to Fight the Coronavirus

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Telephone and Telegraph Equipment

Total Committed Value of Federal Contracts

$9.46M

Total Contracts

Total Actions

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description	Vendor	Agency	Effective	Estimated completion	Amount Committed
THE PURPOSE OF THIS MODIFICATION IS TO PROCURE ADDITIONAL VOICE AND DATA SERVICE PLANS TO SUPPORT INCREASED TELEWORKING DUE TO COVID-19, AND CHANGE THE CORS.	CELLCO PARTNERSHIP DBA VERIZON WIRELESS	Social Security Administration	July 06, 2018	September 28, 2023	$432,932
TELEHEALTH EQUIPMENT.	IRON BOW TECHNOLOGIES, LLC	Department of Veterans Affairs	January 22, 2021	July 31, 2021	$0
PURCHASE OF 100 XR IPHONE 128GB BLACK W/ SCREEN PROTECTOR AND CASE KIT FOR USAID/MALAWI. COVID-OE FUNDS REPLACING DELIVERY /TASK ORDER # 72MC1019D00004/72061220F00002	INTELLECTECHS, INC.	Agency for International Development	September 30, 2020	November 30, 2020	$99,151
NURSE CALL SYSTEM	IDEACOM OF THE GULF COAST, INC.	Department of Veterans Affairs	September 02, 2020	September 01, 2021	$171,728
CELLULAR IPHONES	SMITH BAGLEY, INC.	Bureau of Indian Affairs	September 16, 2020	September 30, 2020	$19,104
EXERCISE OF OPTION	CELLCO PARTNERSHIP DBA VERIZON WIRELESS	National Oceanic and Atmospheric Administration	June 27, 2017	June 28, 2022	$67,963
PURCHASE OF HEADSETS AND ACCESSORRIES - COVID-19	PLANTRONICS, INC	Internal Revenue Service	September 30, 2016	September 29, 2021	$41,996
AVAYA DESKTOP PHONES	ALVAREZ LLC	Department of Veterans Affairs	July 20, 2020	October 31, 2021	$127,836
CISCO TELEPHONY VOIP EQUIPMENT	COLOSSAL CONTRACTING, LLC	Department of Veterans Affairs	August 05, 2020	September 07, 2020	$16,664
PURCHASE TWELVE IPHONE 11 (256 GB) - COVID-19	MAC BUSINESS SOLUTIONS, INC.	Internal Revenue Service	July 30, 2020	August 21, 2020	$11,013
TABLET TO SUPPORT ON COVID19	MISCELLANEOUS FOREIGN AWARDEES	Department of State	July 27, 2020	August 09, 2021	$11,001
INCREASE THE TOTAL ESTIMATED COST (TEC) TO INCLUDE VAT TAXES TO BE PAID FROM A SEPARATE MOD FROM $4,615,656.57 TO $5,308,005.05, ADJUST SECTION B SUPPLIES OR SERVICES-PRICES, AND ADJUST SECTION F CONTRACT CLAUSES.	COSMO-NET (PTY) LTD	Agency for International Development	April 08, 2020	October 04, 2020	$0
OTHER COMPUTER RELATED SERVICES	CELLCO PARTNERSHIP DBA VERIZON WIRELESS	Department of Justice	June 16, 2021	September 30, 2021	-$2,609
OFCCP WIRELESS SERVICES ADD FUNDING TO FEES/SURCHARGES CLIN AND INCREASE CONTRACT CEILING	AT&T MOBILITY LLC	Department of Labor	July 19, 2017	September 30, 2021	$50,000
CISCO VOICE OVER INTERNET PHONES	NEW TECH SOLUTIONS, INC.	Department of Veterans Affairs	July 08, 2020	July 07, 2021	$36,981
ADMINISTRATIVE MODIFICATION TO ADJUST SECTION B-SUPPLIES OR SERVICES/PRICES, SUB-SECTION B.5 CONTRACT BUDGET AND SUB-SECTION B.6 PAYMENT SCHEDULE.	COSMO-NET (PTY) LTD	Agency for International Development	April 08, 2020	October 04, 2020	$0
THE PURPOSE OF THIS MODIFICATION IS TO ADD WIRELESS MOBILE LINES OF SERVICE FOR 4,000 DDS EMPLOYEES DUE TO COVID-19	CELLCO PARTNERSHIP DBA VERIZON WIRELESS	Social Security Administration	July 06, 2018	September 28, 2023	$0
THIS ACTION IS TO PROCURE A NTP ANTENNA AND RELATED EQUIPMENT.	MICROSEMI FREQUENCY AND TIME CORPORATION	Agency for International Development	May 01, 2020	May 16, 2020	$10,841
CISCO VOIP PHONES FOR LRMC IN SUPPORT OF COVID-19	WORLD WIDE TECHNOLOGY, INC.	Department of the Army	March 20, 2020	March 20, 2021	$42,818
PURCHASE OF HEADSETS AND ACCESSORRIES - COVID 19	PLANTRONICS, INC	Internal Revenue Service	September 30, 2016	September 29, 2021	$441,088
THE PURPOSE OF THIS MODIFICATION IS TO ADD WIRELESS MOBILE LINES OF SERVICE FOR 4,000 DDS EMPLOYEES DUE TO COVID-19	AT&T MOBILITY LLC	Social Security Administration	July 19, 2018	September 28, 2023	$221,634
INTELLECTECHS IQC	INTELLECTECHS, INC.	Agency for International Development	August 30, 2019	June 27, 2021	$82,425
MODIFICATION TO ADD CLIN 1206 AND REVISE THE FEES	AT&T MOBILITY LLC	Social Security Administration	July 19, 2018	September 28, 2023	$149,964
THE HEALTH OFFICE REQUESTS ROAA TO PROCURE 14,423 HANDHELD MOBILE DEVICES AND RELATED ACCESSORIES AND ANCILLARY SERVICES IN SUPPORT OF SOUTH AFRICA' COVID-19 RESPONSE VIA A SOLE SOURCE ACQUISITION TO COSMO NET. THE ESTIMATED COST PER UNIT IS $3	COSMO-NET (PTY) LTD	Agency for International Development	April 08, 2020	October 04, 2020	$4,615,657
TELEHEALTH EQUIPMENT.	IRON BOW TECHNOLOGIES, LLC	Department of Veterans Affairs	January 22, 2021	July 31, 2021	$173,744
PROCURE CLIN 4.1.4 MOBILE HEADSET FOR PERSONAL COMPUTER (PC) OFF THE CONTRACT.	TYTO ATHENE, LLC	Social Security Administration	March 08, 2019	December 25, 2023	$669,540
PURCHASE OF HEADSETS AND ACCESSORRIES - COVID 19	PLANTRONICS, INC	Internal Revenue Service	September 30, 2016	September 29, 2021	$458,850
PROCURE CLIN 4.1.4 MOBILE HEADSET FOR PERSONNEL COMPUTER (PC) OFF THE CONTRACT.	TYTO ATHENE, LLC	Social Security Administration	March 08, 2019	December 25, 2023	$499,923
RADIOS FOR SECURITY PERSONNEL	GOVERNMENT ACQUISITIONS, INC.	Department of State	January 21, 2021	March 09, 2021	$995,189
IRM: IPHONES FOR EMERGENCY RESPONSE	MISCELLANEOUS FOREIGN AWARDEES	Department of State	March 17, 2020	March 19, 2020	$14,250

About this data

This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.