Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJBP0317JP130001 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $65.02K | 2009-10-01 | 2010-09-30 | 334210 | 151060- TELECOMMUNICATION SERVICES FOR FCI BENNETSVILLE. |
| DJBBENIP130002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $64.88K | 2008-10-01 | 2009-10-31 | 517110 | 151060 WIRED TELECOMMUNICATION SERVICES |
| DJBBENHP130002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $64.8K | 2007-10-01 | 2008-10-30 | 517110 | WIRED TELECOMMUNICATION SERVICES |
| DJBP0519MP140003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $64.55K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF |
| VA101V16P2618 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $64.43K | 2015-12-11 | 2019-02-06 | 517110 | IGF::OT::IGF PHONE SVC ATLANTA RO |
| W91RUS06C0015 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $64.32K | 2006-06-01 | 2011-05-31 | 517110 | TELECOM SERVICES BLUE GRASS |
| DJBP0519NP140002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $64.17K | 2013-10-01 | 2014-09-30 | 517110 | IGF::OT::IGF LOCAL/LONG DISTANCE TELEPHONE SERVICE FOR FY14: OCTOBER 1, 2013 THRU SEPTEMBER 30, 2014. |
| 47PE0123C0001 | BELLSOUTH TELECOMMUNICATIONS, LLC | General Services Administration | $63.94K | 2023-02-10 | 2027-01-31 | 517111 | PROVIDE TELEPHONE SERVICE OF 12 LINES AT THE FRED THOMPSON FEDERAL COURTHOUSE LOCATED IN DAVIDSON COUNTY AT 719 CHURCH STREET, NASHVILLE, TN 37203 (TN0013ZZ) |
| 15B30924P00000100 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $63.92K | 2022-10-01 | 2025-01-21 | 517111 | PURCHASE ORDER FOR BELL SOUTH (AT&T) FY-2023 TO COVER INVOICES FOR PRIOR YEAR FY2023 FROM OCTOBER22 TO SEPTEMBER 23. AMOUNT $63927.38 |
| N6883608P2352 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $63.83K | 2008-06-17 | 2009-09-30 | 517110 | SONET RING SERVICE |
| DJBP0315JP120004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $63.68K | 2009-10-01 | 2010-09-30 | 517110 | TAS CODE 151003 PHONE SERVICES FOR OCTOBER 01, 2009 THROUGH SEPTEMBER 30, 2010 |
| HC101308M6231 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $63.63K | 2007-10-01 | 2011-09-30 | 517110 | CNK4FK PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 08. |
| DJBP0315KP120003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $63.48K | 2010-10-01 | 2011-10-30 | 517110 | TAS CODE 151060 WIRED TELECOMMUNICATION SERVICE: PHONE SERVICES FROM OCTOBER 01, 2010 THRU SEPTEMBER 30, 2011, FOR COMPLEX |
| HC101307M6508 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $63.4K | 2006-10-01 | 2009-09-30 | 517110 | CAR FOR PDC FGDR BA HC1013-07-H-0505 |
| FA877309C0060 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $63.26K | 2009-06-11 | 2014-07-08 | 517110 | COMMUNCIATION SERVICES AUTHORIZATION |
| FA877308C0116 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $63.21K | 2008-07-18 | 2010-09-30 | 517110 | RECURRING CHARGES (RC) |
| DJBP0315LP120003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $62.97K | 2011-10-01 | 2012-09-30 | 517110 | LOCAL PHONE SERVICE TO BE RENDERED 10/01/2011 THRU 09/30/2012. |
| 0029 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $62.91K | 2009-10-01 | 2011-01-25 | 517110 | ATT LOCAL PHONE SERVICE |
| FA877308P0010 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $62.54K | 2008-08-18 | 2009-12-29 | 517110 | RECURRING CHARGES (RC) |
| N7027225P0015 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $62.12K | 2025-04-01 | 2026-03-31 | 517111 | LEC SERVICES FOR GULFPORT WOOL MARKET AND LAKESIDE |
| N7027224P0003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $61.9K | 2024-04-01 | 2025-03-31 | 517111 | TELECOM SERVICES NCBC GULFPORT MS |
| N7027226P0012 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $61.81K | 2026-04-01 | 2027-03-31 | 517111 | LEC GULFPORT TELECOM SERVICES CONTINUATION |
| VA546C00009 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $61.81K | 2009-10-01 | 2010-09-30 | 517110 | LOCAL TELEPHONE SERVICE FOR BROWARD CLINIC |
| VA546C90241 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $61.31K | 2008-10-01 | 2009-09-30 | 517110 | MONTHLY LOCAL SERVICE-BROWARD CLINIC |
| DJBYAZIP120007 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $61.19K | 2008-10-01 | 2009-09-30 | 517110 | TAS CODE 151003 TELEPHONE SERVICES FOR OCT. 01 2008 TO SEPT. 30, 2009 |