Awards for “DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102117PA050 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of Defense | $6.12M | 2017-09-29 | 2023-02-17 | 517110 | IGF::OT::IGF DBD000004EBM |
| W564KV23C0005 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of Defense | $5.51M | 2023-04-17 | 2027-07-31 | 517111 | EUROPEAN THEATER TELECOMMUNICATION SERVICES - COMMERCIAL CIRCUITS TO PROVIDE VOICE GATEWAY, IP INTERNET ACCESS, ANALOG VOICE/DATA, PORTFOLIO MANAGEMENT SERVICES |
| HC102122PA001 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of Defense | $1.16M | 2022-03-23 | 2027-03-31 | 517311 | DB000214EBM - 155.52 COMMERCIAL LEASE |
| 19GE5022C0019 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of State | $988.65K | 2022-08-01 | 2027-07-31 | 517919 | LANDLINE CONNECTION SERVICES FOR US MISSION TO GERMANY |
| HC102122PA002 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of Defense | $669.8K | 2021-11-01 | 2027-03-31 | 517311 | DB000213EBM - 155.52MB COMMERCIAL LEASE |
| 19GE5025P0005 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of State | $559.02K | 2024-10-01 | 2024-10-31 | 517111 | FIXED CIRCUITS REQUIRED FOR A VIP VISIT IN BERLIN. |
| 19GE5025F0349 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of State | $542.67K | 2025-07-01 | 2026-06-30 | 517111 | U.S. MISSION GERMANY. INTERNET SERVICES. |
| 19GE5024F0463 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of State | $522.92K | 2024-07-01 | 2025-06-30 | 517111 | TASK ORDER FOR INTERNET SERVICES |
| HC102123PA047 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of Defense | $507.37K | 2024-03-08 | 2028-08-20 | 517111 | DTBS000021EBM - 10.709GB (OTU-2) COMMERCIAL LEASE BETWEEN NORWAY AND GERMANY. |
| 19GE5026F0355 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of State | $473.61K | 2026-07-01 | 2027-06-30 | 517111 | INTERNET SERVICES GERMANY |
| HC102123PA048 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of Defense | $433.08K | 2024-03-08 | 2028-08-20 | 517111 | DTBS000022EBM - 10.709GB (OTU-2) COMMERCIAL LEASE BETWEEN NORWAY AND GREAT BRITAIN. |
| HC102125PA028 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of Defense | $353.9K | 2026-05-21 | 2030-04-16 | 517111 | DTBS000051EBM.OTU2 (10.709GB) DISN BACKBONE COMMERCIAL LEASE BETWEEN LASK, POLAND, AND AVIANO AIR BASE, ITALY. |
| HC102122PA004 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of Defense | $313.57K | 2022-03-29 | 2031-11-15 | 517311 | DB000212EBM - 50MB ETHERNET COMMERCIAL LEASE |
| HC102124PA078 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of Defense | $289.13K | 2025-03-23 | 2029-09-03 | 517111 | DTBS000036EBM - A 10.709 (OUT-2) GB DEDICATED COMMERCIAL LEASE BETWEEN ROBINSON BARRACKS, GERMANY AND KELLEY BARRACKS, GERMANY. |
| HC102122PA035 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of Defense | $285.23K | 2023-01-17 | 2027-04-25 | 517311 | DTBS000002EBM A 1GB DEDICATED CONNECTION, WITH 4400 MTU AND JUMBO FRAMES, COMMERCIAL LEASE BETWEEN SHAPE, BELGIUM AND BRUSSELS, BELGIUM. |
| HC102124PA079 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of Defense | $282.96K | 2025-03-23 | 2029-09-03 | 517111 | DTBS000037EBM - 10.709 (OUT-2) GB DEDICATED COMMERCIAL LEASE BETWEEN ROBINSON BARRACKS, GERMANY AND PATCH BARRACKS, GERMANY. |
| HC102125PA027 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of Defense | $282.8K | 2026-05-21 | 2030-04-16 | 517111 | DTBS000050EBM.START AN OTU2 (10.709GB) DISN BACKBONE COMMERCIAL LEASE BETWEEN LASK, POLAND, AND WIESBADEN, GERMANY. |
| HC102124PA045 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of Defense | $280.64K | 2024-05-01 | 2029-04-10 | 517111 | CSA DTBS000032EBM - 1GB COMMERCIAL ETHERNET SERVICE FROM MONS, BELGIUM TO CHIEVRES, BELGIUM. |
| HC102124PA129 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of Defense | $251.89K | 2025-09-29 | 2029-09-29 | 517111 | DTBS000048EBM |
| HC102123PA065 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of Defense | $211.45K | 2023-12-26 | 2028-09-26 | 517111 | DTBS000025EBM - START A 200 MB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN BRUNSSUM, THE NETHERLANDS AND DUELMEN, GERMANY |
| HC102124PA113 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of Defense | $182.85K | 2025-03-19 | 2029-09-19 | 517111 | DTBS000043EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN SPANGDAHLEM, GERMANY AND VOLKEL, NETHERLANDS. |
| HC102124PA104 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of Defense | $180.16K | 2025-03-18 | 2029-09-17 | 517111 | DTBS000041EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN SPANGDAHLEM, GERMANY AND MUNNS PEER, BELGIUM. |
| HC102123PA064 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of Defense | $173.24K | 2023-12-26 | 2028-09-26 | 517111 | DTBS000024EBM - NALLA/ALLA REQUIREMENT TO START A 200 MB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN WIESBADEN-ERBENHEIM, GERMANY AND DUELMEN, GERMANY. |
| HC102124PA100 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of Defense | $164.69K | 2025-03-15 | 2029-09-15 | 517111 | DTBS000038EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN PARIS, FRANCE AND RAMSTEIN, GERMANY. |
| HC102124PA115 | DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH | Department of Defense | $158.77K | 2025-03-19 | 2029-09-19 | 517111 | DTBS000044EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN SPANGDALEM, GERMANY AND SANEM, LUXEMBOURG. |