Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 38
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101310M2393 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $16.37K | 2010-03-02 | 2015-03-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 33 P 23566 901 |
| W91RUS07P0443 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $16.36K | 2007-09-29 | 2009-09-29 | 517110 | FLAT RATE BUSINESS LINES |
| FA877307C0033 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $16.36K | 2007-03-30 | 2012-04-15 | 517110 | RECURRING CHARGES (RC) |
| HC101313M6756 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $16.32K | 2012-10-01 | 2013-03-31 | 517110 | IGF::OT::IGF RRBSP0 PDC FOR SB CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| VA78616P0162 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $16.3K | 2015-10-01 | 2016-09-30 | 517919 | CONTRACTOR TO PROVIDE ANNUAL PHONE SYSTEM SERVICE TO FORT JACKSON NC. IGF::CL::IGF |
| FA877308C0015 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $16.22K | 2007-12-07 | 2009-07-14 | 517110 | RECURRING CHARGES (RC) |
| HC101311M2398 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $16.21K | 2011-04-15 | 2016-04-15 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 86 P 75441 228 |
| HC101308M6253 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $16.19K | 2007-10-01 | 2010-09-30 | 517110 | IQO CSA AFTER EST POP PDC XGDDSN FY08 |
| HC101308M2453 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $16.13K | 2008-07-16 | 2013-07-16 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 72 P 39577 321 |
| VA101V15P0230 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $16K | 2014-12-01 | 2015-09-30 | 517110 | IGF::OT::IGF PHONE LISTINGS NASHVILLE TN |
| V565C00203 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $16K | 2010-04-09 | 2010-09-30 | — | TAS::36 0167::TAS UTILITIES AND HOUSEKEEPING SVCS |
| DJBP0313KP110003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $15.96K | 2010-10-01 | 2011-09-30 | 517110 | LOCAL PHONE SERVICE FOR FY 2011. (HAD TO ENTER MAUALLY IN ORDER TO CHANGE CONTRACT NUMBER ON INITIAL ENTRY INTO UFMS). |
| DOLB13XG21363 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $15.94K | 2012-10-01 | 2012-12-31 | 517110 | FY 13 RENEWAL AND INCREMENTAL FUNDING |
| DJBP0502NP110137 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $15.9K | 2013-11-01 | 2013-12-11 | 517110 | IGF::OT::IGF BASIC PHONE SERVICE CARRIER |
| DJBP0118RP140055 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $15.89K | 2016-02-12 | 2016-09-30 | 517110 | IGF::OT::IGF - LOCAL TELEPHONE SERVICE - MARCH 2016 |
| HC101311M6113 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $15.88K | 2010-10-01 | 2012-09-30 | 517110 | VDRGAO PDC FOR IQO CSAS AFTER ESTIMATED POP FY11 |
| HC101310M6204 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $15.86K | 2009-10-01 | 2012-09-30 | 517110 | CU53FM PDC FOR NAVY CSAS AFTER ESTIMATED POP FOR FY 10. |
| HUDPS6D8AAC0011 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Housing and Urban Development | $15.8K | 2006-01-18 | 2008-07-11 | 517110 | DATA CIRCUITS |
| HC101311M2373 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $15.66K | 2011-07-01 | 2021-07-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 43 P 13045 931 |
| HSFLGL09P00022 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Homeland Security | $15.6K | 2008-10-01 | 2009-09-30 | — | BELLSOUTH COMMUNICATIONS INTERNET ACCESS SERVICES FOR 3 CLASSROOMS IN BLDG 65 |
| HSFLGL08P00023 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Homeland Security | $15.6K | 2007-10-01 | 2008-09-30 | 517911 | INTERNET SERVICES |
| HC101308M6238 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $15.54K | 2007-10-01 | 2012-09-30 | 517110 | FTS CSAS AFTER EST POP PDC FGIR FY08 |
| DJBP0502NP110075 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $15.53K | 2013-10-01 | 2013-11-06 | 517110 | IGF::OT::IGF LOCAL PHONE SERVICE |
| HC101308M6247 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $15.46K | 2007-10-01 | 2012-03-31 | 517110 | IQO CSAS AFTER EST POP PDC FGOI FY08 |
| 15B31318FTP130002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $15.45K | 2017-10-01 | 2018-11-11 | 517110 | FCI TALLADEGA LOCAL/LONG DISTANCE PHONE SERVICE FOR FY 2018. |