Awards for “CAVALIER TELEPHONE, L.L.C.”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA877318P0015 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $298.12K | 2018-08-31 | 2022-12-31 | 517311 | IGF::OT::IGF LOCAL TELECOMMUNICATIONS SERVICES FOR SCOTT AFB, IL |
| HC101317PA233 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $297.2K | 2017-03-20 | 2022-04-28 | 517110 | IGF::OT::IGF CTLL000069EBM |
| HC101311M2504 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $296.95K | 2011-04-04 | 2016-04-04 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0600 (CSA) CTLL W 101643 |
| HC101315M0081 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $294.2K | 2015-03-04 | 2017-02-24 | 517110 | IGF::OT::IGF CTLL000023EBM 2.5GB WAVE BETWEEN FORT DRUM, NY AND SYRACUSE, NY. |
| HC101321PA506 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $291K | 2022-03-08 | 2026-03-20 | 517311 | CTLL000262EBM - 622.08MB |
| HC101320PA324 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $288.99K | 2020-03-24 | 2024-12-01 | 517311 | CTLL000170EBM - 100GB ETHERNET |
| HC101318PB001 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $288.11K | 2018-11-05 | 2024-04-18 | 517311 | IGF::OT::IGF CTLL000113EBM |
| HC101317PB016 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $287.22K | 2017-12-14 | 2023-04-19 | 517110 | IGF::OT::IGF CTLL000086EBM 5GB ETHERNET |
| HC101319PA300 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $284.33K | 2019-06-24 | 2024-05-24 | 517311 | CTLL000137EBM |
| HC101320PA869 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $283.56K | 2020-09-11 | 2027-03-13 | 517311 | CTLL000204EBM - (10GB) WAVE |
| HC101319PA083 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $282.33K | 2018-12-06 | 2023-08-18 | 517311 | CTLL000128EBM |
| HC101309M2251 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $280.8K | 2009-03-04 | 2014-03-04 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0600 (CSA) CTLL72 W 12000 571 |
| GST02T11CLD00168 | CAVALIER TELEPHONE, L.L.C. | General Services Administration | $280.18K | 2013-01-31 | 2013-01-31 | 517110 | WIRED TELEPHONY SERVICES FOR RLTC ORDERS 2516501200002, 2510071200053, 2510071200054, 2510351200016, 2510551200012, 2510541200017, 2510381200015, 2512131200039, 2510211200010, 2510261200062, 2520421200019, 2520071200046, 2520361200014, 2520461200009, 2810021300042, 2810091300012, 2810191200041, 2810271200020, 2810301200012, 2810361300015, 2810371300011, 2810381300039, 2810401300014, 2810451300016, 2810461300011, 2810501300008, 2810871300055, 2810871300057, 2811071300004, 2811241300010, 2812041300021, 2812061300016, 2812081300010, 2130211300034, 2810121300053, 2510580059130, 2510581300023 AND 2520071300048 FOR THE MONTH OF JANUARY 2013. IGF::OT::IGF |
| HC101319PA001 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $278.85K | 2019-06-20 | 2024-02-25 | 517311 | IGF::OT::IGF CTLL000127EBM |
| TFSAFIN160005 | CAVALIER TELEPHONE, L.L.C. | Department of the Treasury | $274.37K | 2016-12-31 | 2020-12-31 | 517110 | IGF::OT::IGF THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH NEW CONTRACT FOR LOCAL TELEPHONE SERVICES. FIN-56200-16-0014 PREVIOUSLY PROVIDED FOR THIS EFFORT HAS BEEN RE-PURPOSED TO CREATE A 2 MONTH EXTENSION/BRIDE CONTRACT TO AVOID A SERVICE LAPSE. |
| HC101315M0708 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $271.05K | 2015-10-06 | 2019-09-21 | 517110 | IGF::OT::IGF CTLL000039EBM 10GB WAVE RICHMOND VA TO FT BELVOIR |
| HC101314M0774 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $269.67K | 2015-03-18 | 2019-01-28 | 517110 | IGF::OT::IGF CTLL000017EBM |
| HC101316M0101 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $268.5K | 2016-05-25 | 2019-02-28 | 517110 | IGF::OT::IGF CTLL000042EBM |
| HC101321PA106 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $267.01K | 2021-04-07 | 2027-03-13 | 517311 | CTLL000238EBM - 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) |
| HC101313M6806 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $265.92K | 2013-04-01 | 2017-09-30 | 517110 | IGF::OT::IGF GADC FOR DLA CSAS BEYOND ESTIMATED POP FOR CTLL Q3&4 FY13. |
| HC101318PB140 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $264K | 2018-12-15 | 2023-07-20 | 517311 | IGF::OT::IGF CTLL000121EBM |
| HC101316M0302 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $258.42K | 2016-07-15 | 2018-12-06 | 517110 | IGF::OT::IGF CTLL000054EBM 10GB WAVE SERVICE BETWEEN COLUMBUS OH AND BATTLE CREEK |
| HC101317PA797 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $258K | 2017-09-26 | 2022-07-27 | 517110 | IGF::OT::IGF CTLL000081EBM 2.0GB ETHERNET |
| HC101319PA137 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $254.76K | 2019-04-02 | 2023-12-20 | 517311 | CTLL000134EBM |
| HC101315M0335 | CAVALIER TELEPHONE, L.L.C. | Department of Defense | $254.13K | 2015-07-24 | 2018-02-28 | 517110 | IGF::OT::IGF CTLL000031EBM 2.5GB WAVE |