SOUTHWESTERN BELL TELEPHONE COMPANY, LLC
Federal contractor profile
Total Awards
8
Total Obligated
$214,698.27
Agencies Served
4
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $100,332 |
| Department of the Interior | 2 | $80,246.82 |
| Department of Health and Human Services | 1 | $17,291.55 |
| Department of Justice | 3 | $16,827.9 |
Top NAICS Codes
Expiring Contracts (1)
All Awards
FIRM FIXED PRICENO SET ASIDE USED.
CIRCUIT MAINTENANCE
Department of Veterans Affairs36C25625P0010$86,700
FIRM FIXED PRICENO SET ASIDE USED.
TELEPHONE LANDLINE SERVICE, RIVERSIDE
Department of the Interior140A2325P0096$40,250
FIRM FIXED PRICENO SET ASIDE USED.
PHONE SERVICE - LANDLINE
Department of the Interior140A2325P0120$39,996.82
FIRM FIXED PRICENO SET ASIDE USED.
DALLAS OFFICE VOIP PHONE AND FAX SERVICES
Department of Health and Human Services75H70125P00008$17,291.55
FIRM FIXED PRICENO SET ASIDE USED.
DATA CIRCUIT MANINTENANCE
Department of Veterans Affairs36C25626P0034$13,632
PURCHASE ORDER
AT&T MIS INTERNET 20MB AND ROUTER FOR USE IN AERO AT FORT LAUDERDALE, FL PERIOD: 09/19/2023 - 09/18/2024 PAID BY THIRD PARTY CREDIT CARD
Department of Justice15DD0A23P00000025$13,284.43
PURCHASE ORDER
AT&T - 500MB INTERNET FOR ATOG "TECHOPS" PERIOD OF PERFORMANCE: 03/16/2023 TO 3/15/2024 ACCT: 302653595
Department of Justice15DD0A23P00000007$2,247.32
FIRM FIXED PRICENO SET ASIDE USED.
AT&T - 500MB INTERNET FOR ATOG "TECHOPS" PERIOD OF PERFORMANCE: 3/16/24-3/15/25 ACCT: 302653595
Department of Justice15DD0A24P00000010$1,296.15