Awards for “NEVADA BELL TELEPHONE COMPANY, LLC”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140L3925P0126 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of the Interior | $530.19K | 2025-10-01 | 2026-09-30 | 517111 | AT&T TELECOMMUNICATIONS SERVICES |
| HC101313M6304 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of Defense | $333K | 2012-10-01 | 2017-09-30 | 517110 | ALL F PDCS FOR IQO CARR BN AFTER ESTIMATED POP QT 1&2 FY13 |
| F3460802H5000 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of Defense | $145.51K | 2005-09-21 | 2010-09-30 | 517110 | 200511!000742!5700!FA8773!38EIG/PK !F3460802H5000 !A!N! !N! ! !20050921!20050930!006970925!006968523!108024050!N!NEVADA BELL TELEPHONE COMPANY !645 E PLUMB LN B128 !RENO !NV!89502!73800!017!40!TINKER AFB !CANADIAN !OKLAHOMA !+000000063371!N!N!000000000000!D304!ADP TELECOMMUNICATIONS & TRANSMISSION SERVICES !S1 !SERVICES !000 !* !517110!E! !4! ! ! ! ! !20200930!B!D!Y!B! !A!N!J!2!002!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0005! ! |
| 75H71225P00121 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of Health and Human Services | $128.5K | 2025-07-30 | 2027-07-31 | 517111 | NEVADA SKIES ATT TELECOM SERVICES. B+4. |
| INR06PG204006 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of the Interior | $75.68K | 2005-10-01 | 2008-09-30 | 513322 | PHONE SERVICES LBAO |
| HC101307M6045 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of Defense | $57.72K | 2006-10-01 | 2012-03-31 | 517110 | CAR FOR PDC FIIG BA NBR HC1013-07-H-0522 |
| 75H71223P00162 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of Health and Human Services | $49.57K | 2023-07-26 | 2024-06-30 | 517111 | TELECOMMUNICATION SERVICES FOR NEVADA SKIES YRTC. |
| HC101309M2422 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of Defense | $41.29K | 2009-06-23 | 2014-09-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0563 (CSA) BN 32 P 49550 775 |
| HC101307M6044 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of Defense | $37.1K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC CHAAAA BA NBR HC1013-07-H-0522 |
| 75H71224P00213 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of Health and Human Services | $32.28K | 2024-08-13 | 2025-06-30 | 517111 | TELECOMMUNICATION SERVICES FOR NEVADA SKIES YOUTH WELLNESS CENTER |
| 75H71222P00187 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of Health and Human Services | $30.05K | 2022-09-12 | 2022-12-31 | 517311 | TELECOMMUNICATION SERVICES FOR EXISTING DS1 TRANSPORT LINE, BUSINESS LINES, AND DID NUMBERS. |
| HC101308M6016 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of Defense | $27.97K | 2008-03-31 | 2012-03-31 | 517110 | IQO CSAS AFTER ESTIMATED POP FOR PDC FIIB QTR 1&2 FY08 |
| INLFAK070007 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of the Interior | $27.09K | 2007-08-22 | 2007-12-31 | 517110 | INSTALL PHONE LINES FOR SERVICE |
| VA101V16P2518 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of Veterans Affairs | $23.75K | 2015-11-04 | 2020-06-11 | 517110 | IGF::OT::IGF RENO RO AT&T TELECOMMUNICATION SERVICES FY 16 |
| HC101310M2004 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of Defense | $23.21K | 2009-10-06 | 2014-10-06 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0563 (CSA) BN 35 P 67000 775 |
| HC101312M2256 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of Defense | $21.91K | 2012-06-19 | 2017-06-19 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0563 (CSA) BN 78 P 61865 775 |
| HC101314M0176 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of Defense | $20.25K | 2014-01-29 | 2019-04-10 | 517110 | IGF::OT::IGF BN000001EBM |
| HC101310M6313 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of Defense | $11.66K | 2009-10-01 | 2012-09-30 | 517110 | FIIA PDC FOR IQO USAGE REPORTING FOR FY 10. |
| HC101310M2538 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of Defense | $10.9K | 2010-09-21 | 2020-09-21 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0563 (CSA) BN 34 P 88888 702 |
| HC101309M2486 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of Defense | $10.1K | 2009-06-23 | 2014-09-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0563 (CSA) BN 25 W 28176 131 |
| FA877310C0020 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of Defense | $9.5K | 2009-12-18 | 2016-12-30 | 517110 | RECURRING CHARGES (RC) |
| HC101311M2024 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of Defense | $7.81K | 2010-10-03 | 2020-10-03 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0563 (CSA) BN 32 P 46659 702 |
| DJF150100P0000798 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of Justice | $4.61K | 2014-11-20 | 2015-09-30 | 517110 | THE NCIC SERVICES PROVIDED BY NDPS ARE PROVIDED AT NO CHARGE BUT IT REQUIRES DATA CIRCUITS THAT CONNECT TO THE NDPS NETWORK. THE DATA CONNECTIONS ARE BROKEN INTO TWO PARTS DUE TO THE TELECOMMUNICATIONS SERVICES AVAILABLE IN SPECIFIC AREAS. NORTHERN N IGF::CL::IGF |
| HC101310M2677 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of Defense | $4.2K | 2010-08-21 | 2020-09-20 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0563 (CSA) BN 34 P 81550 702 |
| HC101312M7310 | NEVADA BELL TELEPHONE COMPANY, LLC | Department of Defense | $4.06K | 2012-04-01 | 2012-09-30 | 517110 | FIIA IQO CARR BN AFTER ESTIMATED POP QT 3&4 FY12 |