Awards for “MANHATTAN TELECOMMUNICATIONS CORPORATION LLC”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101321PA428 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $14.74K | 2021-11-12 | 2025-01-30 | 517311 | MATC000055EBM: 10MB INTERNET SERVICE IN SUPPORT OF A DISA MISSION |
| HC101321FC471 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $13.62K | 2021-08-04 | 2025-09-25 | 517110 | EIME000014EBM |
| 12639521F0761 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $13.37K | 2021-07-23 | 2022-08-31 | 517110 | TELECOM ADMINISTRATIVE FEES - OPTION PERIOD 1 - SEPTEMBER 1 2021 - AUGUST 31 2022 |
| 70FA3018F00000776 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Homeland Security | $12.9K | 2018-09-27 | 2019-07-26 | 517312 | IPHONES |
| 70FA3019F00000560 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Homeland Security | $12.58K | 2019-07-26 | 2019-12-25 | 517312 | MIFI DATA UNLIMITED |
| HC101320PB237 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $12.41K | 2020-11-17 | 2022-04-14 | 517311 | 10MB ETHERNET MATC000050EBM |
| 140R6021F0030 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of the Interior | $12.22K | 2021-04-01 | 2022-03-31 | 517110 | DK-WCF PIERRE, RAPID CITY PHONE SERVICE |
| 47QACA26F0315 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | General Services Administration | $11.03K | 2026-07-15 | 2027-07-14 | 517110 | INTERNET SERVICES |
| 12639526F0385 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $10K | 2026-04-09 | 2026-09-29 | 517110 | METTEL UTILITY ADMINISTRATIVE FEES PERIOD OF PERFORMANCE: 04/09/2026 - 09/29/2026, REFERENCE USDA BPA # 12314419A0013, PRIOR PO# 12639526F0033 |
| 12639526F0033 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $10K | 2025-11-24 | 2026-09-29 | 517110 | METTEL UTILITY ADMINISTRATIVE FEES FOR USDA, AMS FOR THE PERIOD OF PERFORMANCE 11/24/2025 - 09/29/2026. |
| 12639524F1218 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $10K | 2024-06-01 | 2024-09-30 | 517110 | THIS IS A CALL ORDER FOR METTEL UTILITY INVOICE MANAGEMENT ADMINISTRATIVE FEES FOR USDA, AMS FOR THE PERIOD 06/01/2024 THROUGH 09/30/2024. |
| GSP0617TH0024 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | General Services Administration | $9.93K | 2017-02-01 | 2019-03-31 | 517110 | IGF::CL::IGF - TWELVE (12) MONTHS OF SPRINT SERVICE, UNLIMITED TALK, UNLIMITED TEXT @ THE THOMAS F. EAGLETON U.S. COURTHOUSE, 111 SOUTH 10TH STREET, ST. LOUIS, MO 63102-1125. |
| 12639521F0240 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $9.54K | 2021-01-27 | 2024-05-31 | 517110 | ATTN: LINDA WASHINGTON, FY 2021 TELECOM ADMINISTRATIVE FEES |
| DJD11ELP0090 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Justice | $9.33K | 2011-07-18 | 2012-12-26 | 517110 | WIRED TELECOMMUNICATIONS CARRIERS |
| 70FA3018F00000766 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Homeland Security | $7.64K | 2018-09-24 | 2019-07-18 | 517312 | MIFI DEVICES |
| 140L1725P0049 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of the Interior | $6.97K | 2025-08-29 | 2026-09-30 | 517111 | INTERNET AND PHONE SERVICES METTEL |
| HC101318PB273 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $6.56K | 2018-11-19 | 2021-03-28 | 517911 | IGF::OT::IGF MATC000002EBM |
| 70FA3018F00000737 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Homeland Security | $5.86K | 2018-09-16 | 2018-12-16 | 517312 | AT&T AND VERIZON SIM CARDS FOR ANNISTON |
| 15B51726F00000024 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Justice | $5.86K | 2025-10-01 | 2026-09-30 | 517110 | TASK DELIVERY ORDER 15B51726F00000024 IS FOR FDC HOUSTON VRS SYSTEM UNDER GSA CONTRACT # GS-35F-0494X FOR - RFQ1668191. |
| 140R6026F0032 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of the Interior | $5.75K | 2026-05-01 | 2027-04-30 | 517110 | OTAO TELEPHONE SERVICES (LOCAL/LONG DISTANCE) FOR OKLAHOMA CITY, OK AND AUSTIN, TX |
| 70FA3019F00000536 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Homeland Security | $5.02K | 2019-07-12 | 2019-07-18 | 517312 | FUNDING FOR MONTHLY RECURRING CHARGES |
| 12639521F0058 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $5K | 2020-10-26 | 2021-09-30 | 517110 | ATTN: LINDA WASHINGTON, METTEL UTILITY ADMINISTRATIVE FEES PERIOD OF PERFORMANCE: 10/01/2020- 09/30/2021 |
| GSQ0913DL9050 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | General Services Administration | $4.95K | 2013-10-10 | 2014-03-30 | 517110 | TELECOM SERVICE IGF::OT::IGF |
| HC101322FA232 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $4.88K | 2022-03-22 | 2023-11-04 | 517110 | EIME000024EBM - ETHERNET TRANSPORT SERVICES |
| T0117BK1200000100002 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | General Services Administration | $4.82K | 2016-11-30 | 2019-10-17 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TELECOMMUNICATION SERVICES IN GSA REGION 1 |