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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DHS BULK CLOSE OUT | NEXTEL OF TEXAS, INC. | $4,399 | US IMMIGRATION AND CUSTOMS ENFORCEMENT | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | — | S113 | May 31, 2017 | May 31, 2017 | Sep 24, 2007 | ||
| CELLULAR TELEPHONE SERVICE FY13 IGF::OT::IGF | NEXTEL OF TEXAS, INC. | $6,200 | FEDERAL BUREAU OF INVESTIGATION | FEDERAL BUREAU OF INVESTIGATION | — | 517212 | D316 | Jan 2, 2013 | Dec 26, 2012 | Sep 30, 2013 | ||
| MONITORING POLE CAMERAS | NEXTEL OF TEXAS, INC. | $1,200 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 517210 | D399 | Sep 19, 2011 | Sep 19, 2011 | Sep 30, 2015 | ||
| CELLULAR SERVICE | NEXTEL OF TEXAS, INC. | $78,989 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 517210 | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Sep 14, 2011 | Oct 1, 2011 | Sep 30, 2012 | ||
| AIRCARDS | NEXTEL OF TEXAS, INC. | $2,175 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 541712 | D399 | Sep 9, 2011 | Oct 1, 2011 | Sep 30, 2015 | ||
| SPRINT SIMPLY EVERYTHING PLAN FY-2011 SERVICE FOR PERIOD OF PERFORMANCE 10/01/2010 TO 09/30/2011 | NEXTEL OF TEXAS, INC. | $2,841 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 517212 | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Oct 27, 2010 | Oct 27, 2010 | Sep 30, 2011 | ||
| SPRINT SIMPLY EVERYTHING PLAN FY-2011 SERVICE FOR PERIOD OF PERFORMANCE 10/01/2010 TO 09/30/2011 | NEXTEL OF TEXAS, INC. | $1,550 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 517212 | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Oct 27, 2010 | Oct 27, 2010 | Feb 13, 2012 | ||
| SPRINT SIMPLY EVERYTHING PLAN FY-2011 SERVICE FOR PERIOD OF PERFORMANCE 10/01/2010 TO 09/30/2011 | NEXTEL OF TEXAS, INC. | $2,218 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 517212 | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Oct 26, 2010 | Oct 26, 2010 | Sep 30, 2011 | ||
| AIRCARDS FOR LAPTOPS | NEXTEL OF TEXAS, INC. | $2,176 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 517210 | 3040MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | Sep 13, 2010 | Sep 13, 2010 | Sep 30, 2011 | ||
| SPRINT - NOFD - BARBARA XEDOS | NEXTEL OF TEXAS, INC. | $0 | Drug Enforcement Administration | Drug Enforcement Administration | — | 517212 | S113 | Apr 29, 2010 | Apr 29, 2010 | Jul 20, 2010 | ||
| CELLULAR PHONES SPRINT/NEXTEL COMM | NEXTEL OF TEXAS, INC. | $0 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 517212 | S113 | Dec 7, 2009 | Nov 24, 2009 | Sep 30, 2010 | ||
| PREVENTATIVE MAINTENANCE ON WIRELESS MOBILE PHONE | NEXTEL OF TEXAS, INC. | $33,000 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 517212 | S113 | Oct 1, 2009 | Oct 1, 2009 | Dec 31, 2009 | ||
| SPRINT MOBILE BROADBAND CARDS-10/1/09-9/30/2010 REQUESTED: ADALY EXT: 8400 JUSTIFICATION: BROADBAND CARD SERVICE TO COVER PERIOD OF PERFORMANCE 10/1/09-9/30/2010. FULL YR TO BE PAID IN ADVANCE (FOUR AIRCARDS) | NEXTEL OF TEXAS, INC. | $0 | DRUG ENFORCEMENT ADMINISTRATION | — | — | 517210 | 3040MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | Sep 30, 2009 | Sep 30, 2009 | Sep 30, 2010 | ||
| BLUETOOTH HEADSETS FOR SMES | NEXTEL OF TEXAS, INC. | $0 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 517212 | 7510OFFICE SUPPLIES | Sep 1, 2009 | Sep 1, 2009 | May 22, 2014 | ||
| AIRTIME | NEXTEL OF TEXAS, INC. | $354,499 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517212 | D304 | Jul 27, 2009 | Jul 27, 2009 | Aug 11, 2010 | ||
| CELLULAR SERVICE | NEXTEL OF TEXAS, INC. | $79,502 | ENVIRONMENTAL PROTECTION AGENCY | ENVIRONMENTAL PROTECTION AGENCY | — | 517212 | D304 | Jul 7, 2009 | Aug 20, 2007 | Sep 30, 2008 | ||
| NEXTEL SOUTH CORP/NEXTEL COMM | NEXTEL OF TEXAS, INC. | $0 | DRUG ENFORCEMENT ADMINISTRATION | — | — | 517212 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | May 19, 2009 | May 19, 2009 | Jun 16, 2010 | ||
| PIMC M-34874 NEXTEL SPRINT CCTR 205 MOD I470910020GTHIS PO IS A CONTINUATION ASSOCIATED TO HHSI247200910020G. DUE TO A CHANGE IN APPROPRIATION FUNDING A MODIFICATION COULD NOT BE PROCESSED TO THE BASE ACCOUNTING DATA. IN ADDITION THE VENDOR SUPPLIER DATA NEEDED TO BE CORRECTED. | NEXTEL OF TEXAS, INC. | $20,499 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 517212 | D304 | Apr 16, 2009 | Apr 16, 2009 | Sep 30, 2009 | ||
| WIRELESS CARDS | NEXTEL OF TEXAS, INC. | $0 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 517212 | S113 | Mar 25, 2009 | Mar 23, 2009 | Sep 30, 2010 | ||
| NEXTEL SOUTH CORP/NEXTEL COMM. CELLULAR SPRINT BASIC 200 PLAN FOR 2 PHONES FOR THE NOFD OFFICE. | NEXTEL OF TEXAS, INC. | $0 | DRUG ENFORCEMENT ADMINISTRATION | — | — | 517212 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Mar 24, 2009 | Mar 24, 2009 | Apr 25, 2010 | ||
| — | NEXTEL OF TEXAS, INC. | $37,118 | FEDERAL RAILROAD ADMINISTRATION | FEDERAL RAILROAD ADMINISTRATION | — | — | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Mar 23, 2009 | Mar 23, 2009 | Jan 10, 2013 | ||
| NEXTEL CELLULAR SERVICE | NEXTEL OF TEXAS, INC. | $35,893 | FEDERAL BUREAU OF INVESTIGATION | — | — | 517212 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Mar 11, 2009 | Mar 11, 2009 | Sep 30, 2009 | ||
| PURCHASE BLACKBERRY 8350I CURVE SMART PHONE, VENDER WILL PROVIDE PHONES FREE BLACKBERRY CAR CHARGER ADAPTERS 12 EA, 31.99 = $383.88 UNIVERSAL PDA POUCH MODEL#CCX7320 12 EA, $39.99=$479.88 SILICONE GELS MODEL#ZCR5538R 6 BLK & 6 BLUE $17.99=$215.88 | NEXTEL OF TEXAS, INC. | $0 | DRUG ENFORCEMENT ADMINISTRATION | — | — | 517210 | S113 | Feb 13, 2009 | Feb 13, 2009 | Feb 13, 2010 | ||
| 2009 NEXTEL SERIVCE | NEXTEL OF TEXAS, INC. | $8,661 | PUBLIC BUILDINGS SERVICE | — | — | 517212 | S113 | Jan 22, 2009 | Jan 22, 2009 | Sep 30, 2009 | ||
| CELL PHONE SERVICE | NEXTEL OF TEXAS, INC. | $66,435 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 517212 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Jan 8, 2009 | Oct 1, 2008 | Sep 30, 2009 |