Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 22
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101309M2423 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $44.28K | 2008-10-23 | 2014-02-09 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 22 W 45600 350 |
| N6883616P0008 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $44.25K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF, AUTOMATIC DATA PROCESSING. |
| N6883611P3066 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $44.2K | 2011-09-30 | 2012-09-30 | 517110 | DS3 45MB INTERNET ACCESS CIRCUIT |
| W91RUS07P0450 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $43.78K | 2007-09-30 | 2012-11-30 | 517110 | FLAT RATE BUSINESS LINES |
| N6890817P0008 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $43.68K | 2016-11-18 | 2017-11-19 | 517110 | IGF::CT::IGF ETHERNET SERVICE |
| 1605AT18P00010 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $43.41K | 2012-10-01 | 2018-04-16 | 517311 | REQUEST TO PROCURE TELECOMMUNICATIONS SERVICE FOR PAST YEARS SERVICES FY2013, FY2014, FY2015, AND FY2016 THROUGH AT&T. SEE LINE ITEM DESCRIPTIONS AND STATEMENT OF WORK FOR DESCRIPTION AND LOCATION OF SERVICE. RATIFICATION DOCUMENTATION APPROVED 04/13/2018. |
| 24362019P0004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $43.37K | 2018-11-01 | 2019-09-30 | 517311 | PHONE SERVICE |
| OPM3216P0021 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $43.31K | 2015-12-09 | 2016-09-09 | 517110 | SONET REDUNDANT RING IGF::CL::IGF |
| DJBP0309NP130009 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $43.25K | 2013-11-01 | 2014-09-30 | 517110 | IGF::OT::IGF 151060 LOCAL PHONE SERVICES |
| V659C80823 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $43.2K | 2008-08-04 | 2008-09-30 | 517110 | LOCAL TELEPHONE SERVICES |
| FA301008PR011 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $43.16K | 2007-10-01 | 2008-09-30 | 334210 | 911 MAINTENANCE |
| HSFECP08U00003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Homeland Security | $43.01K | 2008-05-23 | 2010-05-22 | 517110 | TELECOMMUNICATION SERVICES |
| FA302212P0033 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $42.9K | 2012-09-11 | 2013-01-09 | 238210 | INSTALL ALTERNATE AT&T FIBER OPTIC |
| DJBP0518JP110004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $42.6K | 2009-10-01 | 2010-09-30 | 517110 | 1501060 PROVIDE LOCAL TELEPHONE SERVICE TO FCC COMPLEX FOR FY10 |
| HC101308M6235 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $42.41K | 2007-10-01 | 2012-09-30 | 517110 | FGFI PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 08. |
| N6883612P2780 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $42.32K | 2012-09-26 | 2013-09-30 | 517110 | INTERENT ACCESS CIRCUIT |
| W91RUS07P0445 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $42.19K | 2007-09-30 | 2012-10-31 | 517110 | FLAT RATE BUSINESS LINES W/HUNT |
| N6883615P1277 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $42.18K | 2015-09-25 | 2016-06-30 | 517110 | IGF::OT::IGF COMMERCIAL PHONE SERVICE |
| N0018314P1021 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $41.76K | 2014-05-20 | 2015-05-19 | 517110 | IGF::OT::IGF METRO ETHERNET SERVICE FOR MID DEPT |
| N0020308P0934 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $41.52K | 2007-12-19 | 2008-09-30 | 517110 | ETHHERNET SERVICE |
| N0018312P1570 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $41.52K | 2012-09-26 | 2013-09-30 | 517110 | METRO ETHERNET SERVICE |
| N0018311P1654 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $41.52K | 2011-09-30 | 2012-09-30 | 517110 | METRO ETHERNET SERVICE |
| N0018310P1859 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $41.52K | 2010-09-29 | 2011-09-30 | 517110 | METRO ETHERNET SERVICE |
| N7027226P0017 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $41.32K | 2026-04-01 | 2027-03-31 | 517111 | PANAMA FY26 LEC SERVICE |
| 15B11121PWP130002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $41.22K | 2020-10-01 | 2021-09-30 | 561421 | LOCAL PHONE SERVICE FOR FCI MEMPHIS. |