Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 27
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA877308C0145 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $31.28K | 2008-09-16 | 2013-09-15 | 517110 | RECURRING CHARGES (RC) |
| FA301014PR032 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $31.2K | 2014-08-25 | 2015-08-31 | 517919 | IGF::OT::IGF FY 14 PINPOINT DATA SERVICE |
| FA301013PR027 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $31.2K | 2013-08-28 | 2014-08-31 | 517919 | IGF::OT::IGF PINPOINT DATA SERVICE |
| FA301012PR033 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $31.2K | 2012-08-31 | 2013-08-31 | 561421 | PINPOINT DATA SERVICE |
| FA301010PR003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $31.2K | 2009-10-01 | 2010-09-30 | 517919 | PIN POINT DATA SERVICE |
| HC101315M6145 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $30.98K | 2014-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF B4T7HQ FOR ARMY CSAS BEYOND ESTIMATED POP FOR SB FY15 |
| DJBP0303RP130003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $30.93K | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS TELEPHONE SERVICES, FY 2016 |
| VA546C00011 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $30.87K | 2009-10-01 | 2010-09-30 | 517110 | MONTHLY LOCAL PHONE SERVICE/BISCAYNE LOCATION |
| W91RUS24P0027 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $30.72K | 2024-06-01 | 2025-05-31 | 517111 | LOCAL EXCHANGE SERVICES FOR THE BLUE GRASS ARMY DEPOT, KY. |
| FA301011PR011 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $30.68K | 2010-10-01 | 2011-09-30 | 517919 | PIN POINT DATA SERVICE |
| HC101312M6051 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $30.51K | 2012-04-01 | 2012-09-30 | 517110 | FGIW PDC IQO CARR SB AFTER ESTIMATED POP QT 3&4 FY12 |
| VA24812P0777 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $30.46K | 2011-10-01 | 2013-07-08 | 517110 | LOCAL PHONE SERVICE-PEMBROKE PINES CBOC |
| VA546C10099 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $30.22K | 2010-10-01 | 2011-09-30 | 517110 | MONTHLY LOCAL PHONE SERVICE (OSAC&HOMELESS PROGRAM) |
| FA877308C0112 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $30.08K | 2008-07-30 | 2010-09-30 | 517110 | RECURRING CHARGES (RC) |
| 15B11119PUP130004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $30.06K | 2018-10-01 | 2019-11-30 | 561421 | IGF::OT::IGF LOCAL PHONE SERVICE FOR FCI MEMPHIS. |
| DTFH7114P00033 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $30.02K | 2014-06-09 | 2017-06-15 | 517110 | PHONE&COMPUTER SERVICE - SEVIERVILLE OFFICE IGF::CT::IGF |
| VA558C90270 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $30K | 2008-10-01 | 2009-09-30 | 517110 | TELEPHONE SERVICE |
| VA546C90240 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $29.98K | 2008-10-01 | 2009-09-30 | 517110 | LOCAL MONTHLY PHONE SERVICE-PEMBROKE PINES |
| HC101308M6274 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $29.93K | 2007-10-01 | 2012-09-30 | 517110 | IQO CSA'S AFTER ESTIMATED POP FOR FHIL, QTRS 1-4 OF FY08 |
| HHSH258200820127P | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Health and Human Services | $29.86K | 2007-10-01 | 2008-10-01 | 517110 | TELEPHONE AND-OR COMMUNICATIONS SER |
| HC101313M6760 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $29.73K | 2012-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XUE1BA PDC FOR SB CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| DOLB124R24486 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $29.65K | 2012-04-01 | 2013-03-31 | 517110 | LAND LINE TELEPHONE SERVICE |
| HC101309M2049 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $29.57K | 2008-12-16 | 2013-12-16 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503. |
| DJBP0118MP140014 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $29.52K | 2013-06-01 | 2013-09-30 | 517110 | IGF::OT::IGF - LIGHT GATE TELEPHONE SERVICE - JUNE-SEPT 2013 |
| HC101308M6232 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $29.49K | 2007-10-01 | 2012-09-30 | 517110 | CNUEBB PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 08. |