Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 16
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA101V15P0244 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $70.48K | 2014-12-01 | 2016-11-30 | 517110 | IGF::OT::IGF REGIONAL OFFICE WIRED OUTBASE TELECOMMUNICATION SERVICE |
| W912JM06P0028 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $70.44K | 2006-04-11 | 2009-05-24 | 517110 | 200608!001361!2100!W912JM!USPFO FOR GEORGIA !W912JM06P0028 !A!N! !N! ! !20060411!20060930!796646453!006925333!106678006!N!BELLSOUTH TELECOMMUNICATIONS, !2180 LAKE BLVD NE !ATLANTA !GA!30319!04000!121!13!ATLANTA !FULTON !GEORGIA !+000000036700!N!N!000000000000!5805!TELEPHONE AND TELEGRAPH EQUIPMENT !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !517110!E! !9! ! ! ! ! !99990909!C! ! !A! !D!N!J!1!003! ! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 15B11818PTP140153 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $70.24K | 2018-05-01 | 2018-07-25 | 517311 | IGF::OT::IGF - LIGHT GATE TELEPHONE SERVICE - |
| V659C85069 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $70.14K | 2007-11-01 | 2008-07-31 | 517110 | PHONE SERVICE |
| FA877307C0026 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $69.91K | 2007-03-02 | 2012-02-29 | 517110 | LOCAL EXCHANGE SERVICE FOR 345 RCS/RSSL MS SITES |
| DJBP0317PP130002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $69.14K | 2014-10-01 | 2015-10-07 | 517110 | IGF::OT::IGF RENEWAL OF TELECOMMUNICATION |
| DOLB10DE21929 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $68.83K | 2009-10-01 | 2010-09-30 | 517110 | DSL AND ISDN TELEPHONE SERVICE AGREEMENT. |
| VA24812P0782 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $68.4K | 2011-10-01 | 2012-09-30 | 517110 | LOCAL MONTHLY PHONE SVC-BROWARD CLINIC |
| FA850111MR003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $68.15K | 2010-10-01 | 2011-09-30 | 517110 | LEASE OF 6 STRANDS OF SINGLEMODE FIBER O |
| OPMPO5105000048 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $67.85K | 2005-03-10 | 2008-09-11 | 541519 | SMART RING TELECOM. SERVICE FOR OPM'S MACON, GA OFFICE |
| N6523619P0089 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $67.82K | 2019-09-30 | 2020-09-30 | 311211 | TELECOMMUNICATION SERVICES, |
| HC101308M6237 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $67.45K | 2007-10-01 | 2012-09-30 | 517110 | FTS CSAS AFTER EST POP PDC FGIL FY08 |
| DJBP0317NP130002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $67.34K | 2013-10-01 | 2014-10-03 | 517110 | IGF::OT::IGF PROVIDE TELECOMMUNICATION SERVICE FOR PHONE AND LOCAL TOLL CHARGES. (843)454-8200 AND (843)479-2724 |
| 0017 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $67.21K | 2008-10-01 | 2009-09-30 | 517110 | LOCAL PHONE SERVICE |
| DJBP0317MP130002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $66.77K | 2012-10-01 | 2013-09-25 | 517110 | IGF::OT::IGF 151060- TELECOMMUNICATION SERVICES FOR FCI BENNETSVILLE. |
| HC101313M6759 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $66.27K | 2012-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF WAAFTA PDC FOR SB CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| FA877309C0034 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $66.12K | 2009-04-29 | 2016-04-28 | 517110 | RECURRING CHARGES (RC) |
| DOLB09DF21758 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $66.05K | 2008-10-01 | 2009-09-30 | 517110 | TELEPHONE SERVICE FOR OSHA DISTRICT OFFICES. |
| DJBP0519LP140007 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $66K | 2011-10-26 | 2012-09-30 | 517110 | LOCAL/LONG DISTANCE TELEPHONE SERVICE FOR FY12: OCTOBER 1, 2011 THRU SEPTEMBER 30, 2012. |
| W91RUS21P0004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $65.63K | 2020-12-01 | 2024-11-30 | 517311 | LOCAL EXCHANGE SERVICES FOR THE SDDC SUNNY POINT, NC. |
| W91RUS07P0444 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $65.48K | 2007-09-30 | 2012-10-31 | 517110 | FLAT RATE BUSINESS LINES |
| 15B30919FUP130039 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $65.47K | 2018-12-03 | 2019-09-18 | 517110 | IGF::OT::IGF 151060 LOCAL PHONE SERVICES |
| DJBP0317KP130001 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $65.23K | 2010-10-01 | 2011-10-06 | 334210 | 151060- TELECOMMUNICATION SERVICES FOR FCI BENNETSVILLE. |
| 0026 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $65.19K | 2009-10-01 | 2010-09-30 | 517110 | LOCAL TELEPHONE SERVICE |
| DJBP0317LP130001 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $65.07K | 2011-10-01 | 2012-10-30 | 334210 | 151060- TELECOMMUNICATION SERVICES FOR FCI BENNETSVILLE. |