Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 37
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W50S6M23P0007 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $17.32K | 2023-09-10 | 2024-09-09 | 517111 | LAND LINE SERVICE |
| W91RUS24P0013 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $17.31K | 2024-04-01 | 2025-03-31 | 517111 | LOCAL EXCHANGE SERVICES FOR FORT NOVOSEL, AL. |
| VA78617P0331 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $17.24K | 2017-01-30 | 2017-10-10 | 517919 | IGF::CL::IGF WIRELESS AND LANDLINE TELECOMMUNICATION SERVICES |
| INDNBCP08176 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Interior | $17.22K | 2007-12-20 | 2010-07-14 | 517110 | MONTHLY SERVICE |
| VA78616P0088 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $17.18K | 2015-10-01 | 2016-09-30 | 517919 | IGF::CL::IGF TELEPHONE SVC |
| FA877320P0020 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $17.15K | 2020-05-15 | 2021-05-14 | 517311 | LTS |
| 693JF719P000029 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Transportation | $17.12K | 2019-03-18 | 2022-09-30 | 517911 | DGO PRI (POYDRAS AVE, NOLA)AT&T ACCOUNT # 504-940-1000 AND 504-589-2000 |
| GST0711BGLSA2Q4 | BELLSOUTH TELECOMMUNICATIONS, LLC | General Services Administration | $17.11K | 2011-07-01 | 2011-09-30 | 517110 | LSA2 TELECOMMUNICATIONS SERVICE, 4TH QUARTER TOPS REPORT FOR FY2011 |
| SSG20016M0315 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of State | $16.99K | 2015-11-27 | 2015-12-27 | 811213 | "IGF::OT::IGF" ICASS /IRM - GSM GATEWAY FOR WAREHOUSE |
| N6883624P0012 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $16.99K | 2023-11-01 | 2024-10-31 | 517111 | PROVIDE T 1 LINE LEASE SERVICE |
| 24362018P0026 | BELLSOUTH TELECOMMUNICATIONS, LLC | Office of Personnel Management | $16.95K | 2017-10-01 | 2018-10-31 | 517919 | PHONE SERVICE |
| HC101310M6207 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $16.92K | 2009-10-01 | 2012-03-31 | 517110 | VTTO PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 10. |
| N6883611P0138 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $16.92K | 2010-10-22 | 2011-09-30 | 517110 | ISDN PHONE SERVICE |
| W91RUS04C0007 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $16.91K | 2003-12-12 | 2008-12-10 | 517110 | — |
| DOLF094R22265 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $16.85K | 2008-10-01 | 2009-11-06 | — | LAND LINE TELEPHONE SERVICE |
| HHSH258200820141P | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Health and Human Services | $16.8K | 2007-12-20 | 2008-12-19 | 517110 | TELEPHONE AND-OR COMMUNICATIONS SER |
| TFMSHQ08P0022 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Treasury | $16.8K | 2007-10-01 | 2010-09-30 | 517110 | FLEXPLACE TELEPHONE SERVICE |
| 15B11819PUP140002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $16.73K | 2018-10-01 | 2018-11-08 | 517311 | IGF::OT::IGF - LIGHT GATE TELEPHONE SERVICE - |
| DJM16D01P0006 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $16.66K | 2015-09-15 | 2016-09-30 | 517110 | PHONE SERVICE FOR 256-534-4529HUNTSVILLE OFFICE 256-355-8154 DECATUR 256-536-3818 HUNTSVILLE CSO 256-238-6220 ANNISTON 256-764-0825 FLORENCE |
| HC101318PA604 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $16.52K | 2018-04-11 | 2022-07-28 | 517311 | IGF::OT::IGF SB000048EBM |
| TIRSE14P00023 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of the Treasury | $16.52K | 2013-10-01 | 2014-09-30 | 517110 | OTHER FUNCTIONS - IGF::OT::IGF |
| HC101310M2020 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $16.52K | 2009-10-02 | 2014-10-19 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB W 540898 |
| HC101307M6525 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $16.46K | 2006-10-01 | 2009-09-30 | 517110 | CAR FOR PDC W2GFAE BA NBR HC1013-07-H-0505. |
| DJBP0301PP130003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $16.45K | 2014-10-20 | 2014-11-28 | 517110 | "IGF::OT::IGF" LOCAL TELEPHONE SERVICES |
| 15JA4221P00000004 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $16.45K | 2021-02-01 | 2022-01-31 | 517311 | WIRED TELECOMMUNICATION SERVICES PERIOD OF PERFORMANCE: 2/1/2021 - 1/31/2022 |