Awards for “MANHATTAN TELECOMMUNICATIONS CORPORATION LLC”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W9124D21F0023 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $4.7K | 2020-11-16 | 2021-11-15 | 517312 | NATIONWIDE WIRELESS SERVICE CONTRACT (NAVY SPIRAL 3) |
| 12639524F0028 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $4.22K | 2023-10-23 | 2024-05-31 | 517110 | METTEL UTILITY ADMINISTRATIVE FEES PERIOD OF PERFORMANCE: 10/23/2022 TO 05/31/2024 |
| 15B51725F00000125 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Justice | $3.81K | 2024-10-01 | 2025-09-30 | 517110 | TASK DELIVERY ORDER 15B51725F00000125 IS FOR FDC HOUSTON VRS SYSTEM UNDER GSA CONTRACT # GS-35F-0494X FOR - RFQ1668191. |
| 15B51725F00000079 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Justice | $3.53K | 2024-10-01 | 2025-09-30 | 517110 | TASK DELIVERY ORDER 15B51725F00000079 IS FOR FDC HOUSTON VRS SYSTEM UNDER GSA CONTRACT # GS-35F-0494X FOR - RFQ1668191. |
| 89303021FIM400053 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Energy | $3.38K | 2021-09-30 | 2026-09-27 | 517110 | THE DOE REQUIRES VOICE SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH A LIMITED NUMBER OF OUTSIDE CONUS (OCONUS) LOCATIONS (HAWAII, ENGLAND, AND JAPAN). THIS INCLUDES BUT IS NOT |
| 12314421F0544 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $2.66K | 2021-07-29 | 2024-05-31 | 517110 | FY 2021 UTILITY PROCESSING SERVICES PROVIDED BY BRUIN (MATTEL) |
| 12639520F0029 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $2.61K | 2019-11-05 | 2020-09-30 | 517110 | METTEL UTILITY ADMINISTRATIVE FEES PERIOD OF PERFORMANCE: 10/15/2019 - 09/30/2020 |
| 1264WC19F0051 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $2K | 2019-08-28 | 2020-08-26 | 517110 | USDA DISC UTILITY BILL MANAGEMENT SERVCIES FOR INVOICE PROCESSING AND PAYMENT FEES (CLIN 01). RETRIEVE HISTORICAL INVOICES (CLIN 06) VENDOR: METTEL COR: JENNIFER ADAMS R191341 |
| 70FA3018F00000741 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Homeland Security | $1.95K | 2018-09-18 | 2019-09-17 | 517312 | AT&T SIM CARDS |
| 36C10B20P0013 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Veterans Affairs | $1.64K | 2020-05-01 | 2021-06-08 | 517911 | INTERNET CONNECTIVITY SERVICES - FORT KENT, ME |
| 12314423F0305 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $1.59K | 2023-06-08 | 2024-06-07 | 517110 | FY 2023 UTILITY PROCESSING SERVICES PROVIDED BY BRUIN (MATTEL) |
| HC101320PA117 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $1.47K | 2020-02-25 | 2020-07-23 | 517311 | MATC000015EBM |
| 12314424F0650 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $1.26K | 2019-06-01 | 2024-11-30 | 517110 | FY 2024 MATTEL UTILITY PROCESSING SERVICES |
| 12314425F0329 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $1.21K | 2025-09-24 | 2026-09-23 | 517110 | METTEL UTILITY BILL MANAGEMENT SERVICE FOR THE USDA DATA CENTER AT WARD PARKWAY IN KANSAS CITY. 3 ACCOUNTS (1139878158, 4649728230 AND 7456571238) |
| 70FA3019F00000542 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Homeland Security | $1.06K | 2019-07-18 | 2019-09-18 | 517312 | PROVIDE FUNDING FOR THE CONTINUATION OF WIRELESS SERVICES FOR METTEL WIRELESS AND BOC 2331 CONTINUATION RESERVIST METTEL WIRELESS SERVICES |
| HC101320PB163 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Defense | $950 | 2020-11-03 | 2020-12-02 | 517311 | MATC000049EBM, 100 MB |
| 12C0BZ19F0080 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $792.31 | 2019-09-26 | 2022-11-08 | 517110 | MET TEL BPA CONTRACT 12314419A0013, VENDOR ID 1103237722 |
| 12639519F1423 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $687 | 2019-09-25 | 2020-05-31 | 517110 | METTEL UTILITY ADMINISTRATIVE FEES PERIOD OF PERFORMANCE: 09/30/2019 - 10/15/2019 |
| 1264WC20F0048 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $533.73 | 2020-08-27 | 2024-01-17 | 517110 | USDA DISC UTILITY BILL MANAGEMENT SERVCIES FOR INVOICE PROCESSING AND PAYMENT FEES (CLIN 01). RETRIEVE HISTORICAL INVOICES (CLIN 06) VENDOR: METTEL COR: JENNIFER ADAMS |
| 70FBR018F00000032 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Homeland Security | $509.3 | 2018-09-10 | 2020-04-10 | 517312 | WIRELESS COMMUNICATIONS FOR PRODUCTS AND SERVICES |
| 12724522F0002 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $506.42 | 2021-10-01 | 2022-09-30 | 517110 | UTILITIES MANAGED INVOICE SERVICES |
| 70FA3018F00000744 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Homeland Security | $464.86 | 2018-09-18 | 2019-09-17 | 517312 | IPHONE 7 PLUS |
| 12314421F0854 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $437.61 | 2021-09-30 | 2022-09-23 | 517110 | INVOICE MANAGEMENT SERVICES - UTILITY INVOICES |
| 12314419F0746 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $300 | 2019-09-25 | 2020-09-24 | 517110 | FOR FY'20 USDA UTILITY INVOICE PROCESSING. |
| 12724523F0002 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | Department of Agriculture | $268.14 | 2023-06-26 | 2023-09-30 | 517110 | UTILITIES INVOICE MANAGED SERVICES - FY2023 |