Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAGER RENTAL AND SERVICE. | AMERITECH SERVICES INC DEL | $85,000 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 513321 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Oct 1, 2006 | Oct 1, 2006 | Sep 30, 2007 | ||
| METROCALL SERVICE AND PAGERS FOR ANDOVER | SPOK INC. | $4,022 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 513321 | S113 | Nov 30, 2005 | Nov 8, 2005 | Sep 30, 2006 | ||
| PAGERS AND PAGER SERVICES | SKYTEL CORP. | $0 | NUCLEAR REGULATORY COMMISSION | — | — | 513321 | D316 | Oct 17, 2005 | Mar 31, 2005 | Mar 31, 2005 | ||
| 200604!000074!5700!FA2550!50CONS/LGC !FA255002A0001 !A!N! !N!1004 ! !20051001!20060430!150222487!139624829!139624829!N!METROCALL, INC !4582 SOUTH ULSTER STREET P!DENVER !CO!80237!20000!031!08!DENVER !DENVER !COLORADO !+000000028972!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !517212!E! !7! !S! ! ! !99990909!C! ! !N!Z!D!N!J!1!001! ! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!Y! ! ! ! ! !FA2550!0001! ! | METROCALL INC | $0 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 513321 | S113 | Oct 1, 2005 | Oct 1, 2005 | — | ||
| PAGER RENTAL AND SERVICE. | AMERITECH SERVICES INC DEL | $84,000 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 513321 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Oct 1, 2005 | Oct 1, 2005 | Sep 30, 2006 | ||
| LEASE OF PAGERS | SPOK INC. | $37,106 | FEDERAL LAW ENFORCEMENT TRAINING CENTER | — | — | 513321 | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Sep 30, 2005 | Oct 1, 2005 | Sep 30, 2006 | ||
| 200508!500991!2100!W911KF!TACOM - ANNISTON !GS07T00BGD003 !C!N! !N!DAAE2403FV061!P00006!20050513!20041023!147216972!147216972!196743942!N!SKYTEL CORP !500 CLINTON CENTER DRIVE !CLINTON !MS!39056!81072!059!51!VIENNA !FAIRFAX !VIRGINIA !-000000000578!N!N!000000000000!5805!TELEPHONE AND TELEGRAPH EQUIPMENT !A1A!AIRFRAMES AND SPARES !000 !* !517211!E! !5!B!M!D!A! !20200930!B! ! !A! !A! !J! !001!B! !Z! ! ! ! ! !C!N! ! ! !Z!Z!A!A!000! !B!N! ! ! ! ! ! !0001!Y! | SKYTEL CORP. | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 513321 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | May 13, 2005 | May 13, 2005 | — | ||
| PAGER AND MESSENGER SERVICE | SPOK INC. | $61,651 | US PATENT AND TRADEMARK OFFICE | — | — | 513321 | 5975ELECTRICAL HARDWARE AND SUPPLIES | Feb 8, 2005 | Feb 8, 2005 | Sep 28, 2009 | ||
| PAPER AND MESSANGER SERVICE | SPOK INC. | $209 | US PATENT AND TRADEMARK OFFICE | — | — | 513321 | 5975ELECTRICAL HARDWARE AND SUPPLIES | Jan 12, 2005 | Jan 12, 2005 | Sep 28, 2009 | ||
| FY05 REQUEST FOR ANDOVER PAGER SERVICES | SPOK INC. | $4,238 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 513321 | S113 | Dec 17, 2004 | Dec 13, 2004 | Sep 30, 2005 | ||
| RENEWAL FOR FY05 METROCALL CONTRACT | SPOK INC. | $11,606 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 513321 | S113 | Dec 9, 2004 | Dec 9, 2004 | Sep 30, 2006 | ||
| RENEWAL OF TIRNE-04-K-00051 | ARCH WIRELESS | $1,172 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 513321 | S113 | Dec 3, 2004 | Dec 1, 2004 | Sep 30, 2005 | ||
| COMMUNICATIONS SERVICES | USA MOBILITY WIRELESS, INC. | $937 | PUBLIC BUILDINGS SERVICE | — | — | 513321 | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Nov 17, 2004 | Nov 17, 2004 | Nov 18, 2004 | ||
| PAGERS MONTHLY SERVICE | SKYTEL CORP. | $80,400 | ATF ACQUISITION AND PROPERTY MGMT DIV | — | — | 513321 | S113 | Nov 3, 2004 | Nov 3, 2004 | Sep 30, 2005 | ||
| PAGERS MONTHLY SERVICE | SKYTEL CORP. | $900 | ATF ACQUISITION AND PROPERTY MGMT DIV | — | — | 513321 | S113 | Nov 3, 2004 | Nov 3, 2004 | Sep 30, 2005 | ||
| PAGERS MONTHLY SERVICE | SKYTEL CORP. | $3,120 | ATF ACQUISITION AND PROPERTY MGMT DIV | — | — | 513321 | S113 | Nov 3, 2004 | Nov 3, 2004 | Sep 30, 2005 | ||
| PAGERS MONTHLY SERVICE | SKYTEL CORP. | $4,100 | ATF ACQUISITION AND PROPERTY MGMT DIV | — | — | 513321 | S113 | Nov 2, 2004 | Nov 2, 2004 | Sep 30, 2005 | ||
| PAGERS MONTHLY SERVICE | SKYTEL CORP. | $28,000 | ATF ACQUISITION AND PROPERTY MGMT DIV | — | — | 513321 | S113 | Nov 2, 2004 | Nov 2, 2004 | Sep 30, 2005 | ||
| PAGERS MONTHLY SERVICE | SPOK INC. | $4,734 | ATF ACQUISITION AND PROPERTY MGMT DIV | — | — | 513321 | S113 | Oct 27, 2004 | Oct 27, 2004 | Sep 30, 2005 | ||
| PAGER SERVICES | SPOK INC. | $1,091,039 | FEDERAL LAW ENFORCEMENT TRAINING CENTER | — | — | 513321 | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Oct 1, 2004 | Oct 1, 2004 | Sep 30, 2006 | ||
| — | SKYTEL CORP. | $4,247 | US MARSHALS SERVICE | — | — | 513321 | 9999MISCELLANEOUS ITEMS | Oct 1, 2004 | Oct 1, 2004 | Sep 30, 2005 | ||
| PROVIDE PAGERS AND PAGER SERVICE FOR FY 2005. LEASED EQUIPMENT. 50 PAGERS. | USA MOBILITY WIRELESS, INC. | $3,664 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | — | 513321 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Oct 1, 2004 | Oct 1, 2004 | Feb 22, 2005 | ||
| PAGER RENTAL AND SERVICE. | AMERITECH SERVICES INC DEL | $80,400 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 513321 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Oct 1, 2004 | Oct 1, 2004 | Sep 30, 2005 | ||
| SORT & DCT PAGERS | ATLAS MOBILFONE INCORPORATED | $1,795 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | — | 513321 | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Oct 1, 2004 | Oct 1, 2004 | — | ||
| PROVIDE PAGERS WITH DIGITAL DISPLAY | METROCALL INC | $2,880 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | — | 513321 | S113 | Oct 1, 2004 | Oct 1, 2004 | Sep 30, 2005 |