Awards for “WINDSTREAM NUVOX, LLC”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15DDM118F00000004 | WINDSTREAM NUVOX, LLC | Department of Justice | $16.55K | 2017-10-11 | 2018-12-31 | 517410 | IGF::CT:IGF |
| VA101V15F0487 | WINDSTREAM NUVOX, LLC | Department of Veterans Affairs | $16.37K | 2015-01-12 | 2015-07-30 | 517410 | IGF::CT::IGF - TELEPHONE SERVICE TO WINSTON-SALEM REGIONAL OFFICE |
| DOLF12DF22345 | WINDSTREAM NUVOX, LLC | Department of Labor | $16.1K | 2011-10-01 | 2012-09-30 | 517410 | LOCAL TELEPHONE SERVICE FOR OSHA TUCKER, GA AND FT. LAUDERDALE OFFICE. |
| HC101312M2239 | WINDSTREAM NUVOX, LLC | Department of Defense | $15.53K | 2012-03-16 | 2017-03-16 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101307H0513 (CSA) NUCI52 W 640951 |
| DOLB13EE23114 | WINDSTREAM NUVOX, LLC | Department of Labor | $15.32K | 2012-12-19 | 2013-09-30 | 517110 | IGF::OT::IGF TO COVER 5 PRI CIRCUITS AND INCLUDES T1 LOCAL SERVICE, FLAT RATE LOCAL SERVICE ISDN/PRI CHANNELS (EXCLUDING D CHANNEL), FCC NETWORK ACCESS/EUCL TOTAL, TELECOMMUNICATIONS RELAY (TRS) LOCAL NUMBER PORT FOR THE PERIOD 10/1/12-9/30/13 |
| DOLB12EE22795 | WINDSTREAM NUVOX, LLC | Department of Labor | $15.26K | 2011-12-20 | 2017-06-23 | 517110 | TO COVER TI LOCAL SERVICE IN ST. LOUIS, MO FOR THE PERIOD 10/1/11-12/31/11 |
| DOLB11G620594 | WINDSTREAM NUVOX, LLC | Department of Labor | $15.07K | 2010-10-01 | 2011-03-31 | 334210 | FY 2011 RENEWAL MAINTENANCE OASAM ISDN PRI CONSOLIDATED TELEPHONE SWITCH KCMO |
| W50S8225PA016 | WINDSTREAM NUVOX, LLC | Department of Defense | $14.77K | 2025-09-24 | 2026-08-31 | 517111 | PROVIDE LOCAL, LONG DISTANCE, AND INTERNATIONAL TELEPHONE SERVICES TO MAINTAIN OPERATIONAL READINESS AND MISSION EFFECTIVENESS. |
| HC101315M6120 | WINDSTREAM NUVOX, LLC | Department of Defense | $14.76K | 2014-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF FOR OSD CSAS BEYOND ESTIMATED POP FOR NUCI FY15 |
| DJJ15PUSA110057 | WINDSTREAM NUVOX, LLC | Department of Justice | $14.02K | 2015-03-04 | 2016-03-03 | 517110 | IGF::CT::IGF MAINT OF CIRCUIT AND MONTHLY SERVICE FOR EVOIP |
| ING12PX01862 | WINDSTREAM NUVOX, LLC | Department of the Interior | $14.01K | 2012-09-17 | 2015-09-30 | 517110 | WINDSTREAM NUVOX OPTION |
| DJJ14PUSA110048 | WINDSTREAM NUVOX, LLC | Department of Justice | $13.98K | 2014-03-04 | 2014-10-08 | 517110 | IGF::CT::IGF MAINT OF CIRCUIT AND MONTHLY SERVICE FOR EVOIP |
| FA877320P0036 | WINDSTREAM NUVOX, LLC | Department of Defense | $13.97K | 2020-09-24 | 2021-09-23 | 517311 | LOCAL TELECOMMUNICATION SERVICES |
| W50S8224PA011 | WINDSTREAM NUVOX, LLC | Department of Defense | $13.67K | 2024-09-24 | 2025-08-31 | 517111 | TELEPHONE SERVICE - THIS IS A CONTINUED CONTRACT PER DFARS 204.1601. WORK PERFORMED UNDER THE ORIGINAL CONTRACT - W50S8222P0013 - WILL CONTINUE UNDER THE NEW CONTRACT - W50S8224PA011. |
| DJJ17FUSA040025 | WINDSTREAM NUVOX, LLC | Department of Justice | $13.6K | 2016-10-01 | 2017-08-23 | 517410 | IGF::OT::IGF IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION YRG$ S10011 |
| VA25515F0086 | WINDSTREAM NUVOX, LLC | Department of Veterans Affairs | $13.59K | 2014-10-01 | 2016-08-16 | 517110 | IGF::OT::IGF LOCAL PHONE SERVICES - GSA TOPS PRGRM - FY15 - |
| HC101313M6021 | WINDSTREAM NUVOX, LLC | Department of Defense | $12.96K | 2012-10-01 | 2014-03-31 | 517110 | IGF::OT::IGF YED4RA PDC FOR OTHER CSAS AFTER EST POP FOR NUCI Q1&2 FY13 |
| INA12PX92484 | WINDSTREAM NUVOX, LLC | Department of the Interior | $12.6K | 2012-09-17 | 2012-09-30 | 238210 | BASIC TELEPHONE SERVICE |
| 15JA7618P00000003 | WINDSTREAM NUVOX, LLC | Department of Justice | $12.56K | 2017-10-01 | 2018-11-29 | 517311 | DISTRICT TELEPHONE SERVICE |
| DOLB13EE23020 | WINDSTREAM NUVOX, LLC | Department of Labor | $12K | 2012-11-07 | 2013-09-30 | 517110 | RENEWAL FOR CONTINUING TOTAL LOCAL SERVICE INCL. EUIP FOR THE PERIOD 10/1/12-3/31/13 |
| DOLCHI15F00026 | WINDSTREAM NUVOX, LLC | Department of Labor | $11.7K | 2014-09-24 | 2017-09-30 | 517410 | IGF::OT::IGF T-1 SERVICES FOR OASAM, 2300 MAIN STREET, SUITE 1070, KANSAS CITY, MO 64108. |
| 15DDM119F00000021 | WINDSTREAM NUVOX, LLC | Department of Justice | $11.28K | 2019-02-15 | 2020-10-20 | 517410 | IGF::CT::IGF |
| HC101315M6118 | WINDSTREAM NUVOX, LLC | Department of Defense | $11.21K | 2014-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF LFDUS1, W15R FOR USAF CSAS BEYOND ESTIMATED POP FOR NUCI FY15 |
| VA11816F0006 | WINDSTREAM NUVOX, LLC | Department of Veterans Affairs | $10.67K | 2015-12-02 | 2017-12-18 | 517110 | IGF::OT::IGF_NATIONAL LEC TASK ORDER LEC-TAC-16-26079 |
| DOLF13DF22553 | WINDSTREAM NUVOX, LLC | Department of Labor | $9.86K | 2012-12-01 | 2013-09-30 | 517410 | IGF::OT::IGF FUNDING FOR PERIOD 12/01/2012 - 03/31/2013 LOCAL TELEPHONE SERVICE FOR OSHA TUCKER, GA AND FT. LAUDERDALE, FL OFFICE. |