Federal Contract Vehicles

8

vehicles

Track IDIQs, BPAs, and ordering channels, watch vehicle activity for new transactions, and identify where future task-order pursuits may flow.

Awardee

is

EMU4JNKTE445

	Reference IDV	Awardee	Description	Vehicle Type	Ceiling	Awarding Agency	Funding Agency	Set Aside	NAICS	PSC	Award Date	Start Date	Last Date to Order
	N6817121D6005	TELEFONICA DE ESPANA SAU	—	IDC	$6,129,384	DEPT OF THE NAVY	DEPT OF THE NAVY	—	517312	DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services	Jun 8, 2021	Jun 8, 2021	Jun 24, 2026
	N6817121D6004	TELEFONICA DE ESPANA SAU	—	IDC	$6,704,389	DEPT OF THE NAVY	DEPT OF THE NAVY	—	517311	DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services	May 12, 2021	May 12, 2021	—
	N6817120D6001	TELEFONICA DE ESPANA SAU	CABLING AND WIRING EQUIPMENT&INSTALL	IDC	$3,027,185	DEPT OF THE NAVY	DEPT OF THE NAVY	—	517311	5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT	Feb 21, 2020	Feb 21, 2020	—
	N6817116D6001	TELEFONICA DE ESPANA SAU	IGF::OT::IGF MOBILE TELECOMMUNICATION SERVICES	IDC	$4,845,810	DEPT OF THE NAVY	DEPT OF THE NAVY	—	517210	D304	Jun 21, 2016	Jun 25, 2016	Jun 24, 2021
	N6817116D6002	TELEFONICA DE ESPANA SAU	IGF::OT::IGF FIXED LINE TELECOMMUNICATIONS SERVICES	IDC	$6,107,041	DEPT OF THE NAVY	DEPT OF THE NAVY	—	517110	D304	Jun 20, 2016	Jun 25, 2016	Jun 24, 2021
	FA557516A0002	TELEFONICA DE ESPANA SAU	CELLPHONE AGREEMENT	BPA	$150,000	DEPT OF THE AIR FORCE	DEPT OF THE AIR FORCE	—	517210	5805TELEPHONE AND TELEGRAPH EQUIPMENT	Feb 19, 2016	Feb 19, 2016	Feb 18, 2018
	N6817114D0020	TELEFONICA DE ESPANA SAU	—	IDC	$0	DEPT OF THE NAVY	DEPT OF THE NAVY	—	517110	D399	Sep 16, 2014	Sep 25, 2014	—
	N6817107D0006	TELEFONICA DE ESPANA SAU	TELEPHONE SERVICES.	IDC	$13,957,614	DEPT OF THE NAVY	DEPT OF THE NAVY	—	517110	D304	Apr 5, 2007	Apr 5, 2007	Jun 30, 2012

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