Federal Contract Awards
Showing 1-49 of 49+ contract awards
75H70726P00023
Department of Health and Human Services
PO FOR SATELLITE INTERNET SERVICES AT COCHITI HEALTH CLINIC.
75H71325P00006
Mod P00003Department of Health and Human Services
MODIFICATION TO EXTEND SERVICES TO JANUARY 31, 2026 AND TO ADD FUNDS FOR TELECOMMUNICATION SERVICES FOR THE YAKAMA INDIAN HEALTH CLINIC.
75H71324P00188
Mod P00002Department of Health and Human Services
LUMEN PHONE SERVICE RENEWAL; OLYMPIC DIST OFC (ODO) & PORT ANGELES FIELD OFC (PAFO). REQUEST FOR MODIFICATION TO ADD FUNDING TO ODO LINE ITEM AND ADD FUNDING FOR THE NEW PERIOD OF PERFORMANCE.
75H71324P00098
Mod P00002Department of Health and Human Services
LUMEN TELEPHONE SERVICES FOR THE PORTLAND AREA OFFICE.
75H71325P00077
Department of Health and Human Services
TELECOMMUNICATIONS FOR THE YAKAMA SERVICE UNIT, TOPPENISH, WA.
75H71325P00006
Mod P00002Department of Health and Human Services
RFM TO CHANGE ASSIGNED CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR TELECOMMUNICATION SERVICES FOR THE YAKAMA INDIAN HEALTH CLINIC.
75H70724P00138
Mod P00001Department of Health and Human Services
MOD P00001 - EXERCISE AN OPTION YEAR.
75H70724P00137
Mod P00001Department of Health and Human Services
MOD P00001 - EXERCISE AN OPTION YEAR FOR STARLINK INTERNET SERVICES FOR SFHC AND SCHC.
75H71225P00138
Department of Health and Human Services
ETHERNET SERVICES - HHCC
75H70724P00124
Mod P00003Department of Health and Human Services
TERMINATE FOR CONVENIENCE - ACL 638 TRANSITION
75H71225P00119
Department of Health and Human Services
TELEPHONE AND INTERNET SERVICES - FT YUMA
75H71025P00832
Department of Health and Human Services
BASE YEAR OF CONTRACT
75N97024P00085
Mod P00003Department of Health and Human Services
IT AND TELECOM - NETWORK: TELECOM ACCESS SERVICES
75H71223P00114
Mod P00003Department of Health and Human Services
THE VENDOR WILL PROVIDE 50 NUMERIC AND 52 ALPHA PAGERS FOR 24-HOUR COMMUNICATION SERVICE, FIVE (5) EACH SPARE NUMERIC PAGER AND FIVE (5) EACH SPARE ALPHA PAGER WHICH WILL ALLOW THE PIMC OPERATORS TO SWAP UNITS ON THE SPOT. (IHS1490191-)
75H71324P00188
Mod P00001Department of Health and Human Services
LUMEN PHONE SERVICE RENEWAL; ODO, PAFO
75H71325P00006
Mod P00001Department of Health and Human Services
RFM TO PROCESS CURRENT INVOICES FOR TELECOMMUNICATION SERVICES FOR THE YAKAMA INDIAN HEALTH CLINIC, WHILE CORRECTIVE REQUIREMENT IS BEING PROCESSED.
75H71223P00114
Mod P00002Department of Health and Human Services
THE VENDOR WILL PROVIDE 50 NUMERIC AND 52 ALPHA PAGERS FOR 24-HOUR COMMUNICATION SERVICE, FIVE (5) EACH SPARE NUMERIC PAGER AND FIVE (5) EACH SPARE ALPHA PAGER WHICH WILL ALLOW THE PIMC OPERATORS TO SWAP UNITS ON THE SPOT. (IHS1490191-)
75H70724P00124
Mod P00002Department of Health and Human Services
MOD P00002 - TO ADD/DESIGNATE NEW PRIMARY COR
75H70725P00051
Mod P00001Department of Health and Human Services
ADD FUNDING
75H70724P00124
Mod P00001Department of Health and Human Services
MOD P00001- TO ADD/DESIGNATE NEW PRIMARY COR
75H70725P00048
Mod P00001Department of Health and Human Services
CHANGE POP START DATE
75H70725P00051
Department of Health and Human Services
STARLINK INTERNET SERVICES FOR JICARILLA SERVICE UNIT.
75H71325P00006
Department of Health and Human Services
TELECOMMUNICATION SERVICES FOR THE YAKAMA INDIAN HEALTH CLINIC.
75H70725P00048
Department of Health and Human Services
JSU AVAYA TECHNICAL SUPPORT AND MAINTENANCE SERVICES
75H71024P00839
Mod P00002Department of Health and Human Services
FY-2024 DIRECT INTERNET SERVICES FOR OEHE FIELD OFFICES
75H71324P00098
Mod P00001Department of Health and Human Services
DIRM-24-017 LUMEN TELEPHONE SERVICES
75H71323P00085
Mod P00002Department of Health and Human Services
RFM TO EXTEND THE PERIOD OF PERFORMANCE
75N97024P00085
Mod P00002Department of Health and Human Services
IT AND TELECOM - NETWORK: TELECOM ACCESS SERVICES
75N97024P00085
Mod P00001Department of Health and Human Services
IT AND TELECOM - NETWORK: TELECOM ACCESS SERVICES
75H71324P00188
Department of Health and Human Services
LUMEN PHONE SERVICE RENEWAL ODO, PAFO
75H70924P00117
Department of Health and Human Services
UNAUTHORIZED COMMITMENT FOR CENTURY LINK, $24,933.38, IS APPROVED FOR RATIFICATION.
75H71323P00085
Mod P00001Department of Health and Human Services
RFM TO EXTEND THE PERIOD OF PERFORMANCE
75H71324P00098
Department of Health and Human Services
DIRM-24-017 LUMEN TELEPHONE SERVICES
75H71024P01366
Department of Health and Human Services
VOIP UPGRADE SERVICES***IT DEPARTMENT
75H70724P00138
Department of Health and Human Services
ENERSTAR SATELLITE INTERNET SERVICES FOR THE SAN FELIPE HEALTH CLINIC.
75H70724P00137
Department of Health and Human Services
STARLINK INTERNET SERVICES FOR SAN FELIPE HEALTH CLINIC AND SANTA CLARA HEALTH CENTER.
75H70724P00124
Department of Health and Human Services
ACL SATELLITE INTERNET SERVICE
75H71024P00839
Mod P00001Department of Health and Human Services
FY-2024 DIRECT INTERNET SERVICES FOR OEHE FIELD OFFICES
75F40124K00041
Department of Health and Human Services
OLINDA/EXM CONCURRENT LICENSE, SO WE CAN INSTALL IT ON THE OCP SCIENTIFIC WORKSTATION AND REVIEWERS FROM DCP CAN USE IT. WE HAVE A NUMBER OF REVIEWERS EVALUATING REVIEW RADIOTHERAPEUTIC PRODUCTS. PART 8 CONTRACT CLAUSE REFERENCE (GSA) THI
75H71223P00114
Mod P00001Department of Health and Human Services
THE VENDOR WILL PROVIDE 50 NUMERIC AND 52 ALPHA PAGERS FOR 24-HOUR COMMUNICATION SERVICE, FIVE (5) EACH SPARE NUMERIC PAGER AND FIVE (5) EACH SPARE ALPHA PAGER WHICH WILL ALLOW THE PIMC OPERATORS TO SWAP UNITS ON THE SPOT. (IHS1490191-)
75N97024P00085
Department of Health and Human Services
IT AND TELECOM - NETWORK: TELECOM ACCESS SERVICES
75H71024P00839
Department of Health and Human Services
FY-2024 DIRECT INTERNET SERVICES FOR OEHE FIELD OFFICES
75H71223P00083
Mod P00002Department of Health and Human Services
SERVICES. NON-PERSONAL. THE CONTRACTOR SHALL ESTABLISH AND PROVIDE T1-PRI CIRCUITS, DIDS, AND DEDICATED POTS TO THE FORT YUMA INDIAN HEALTH CLINIC.
75H71223P00083
Mod P00001Department of Health and Human Services
SERVICES. NON-PERSONAL. THE CONTRACTOR SHALL ESTABLISH AND PROVIDE T1-PRI CIRCUITS, DIDS, AND DEDICATED POTS TO THE FORT YUMA INDIAN HEALTH CLINIC.
75P00424K00001
Department of Health and Human Services
THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CONTRACT FOR ANNUAL REGISTRATION FEE TO RENEW THE IP ADDRESSES FOR HHS.
75H71323P00085
Department of Health and Human Services
12 MONTH PERIOD VOICE SERVICE FOR TELEPHONES, SECURITY SYSTEMS, FAXES AND SUPPORT SERVICES TO ADDRESS TECHHNICAL SUPPORT ISSUES, IN ACCORDANCE WTIH THE PRICING PROVIDED BY THE VENDOR. LINE ITEM ONE (1) IS A CORRECTIVE ACTION TO THE PREVIOUSLY EXECUT
75H71023P01741
Department of Health and Human Services
VOIP UPGRADE SERVICES***IT DEPARTMENT
75H71223P00114
Department of Health and Human Services
THE VENDOR WILL PROVIDE 50 NUMERIC AND 52 ALPHA PAGERS FOR 24-HOUR COMMUNICATION SERVICE, FIVE (5) EACH SPARE NUMERIC PAGER AND FIVE (5) EACH SPARE ALPHA PAGER WHICH WILL ALLOW THE PIMC OPERATORS TO SWAP UNITS ON THE SPOT.
75H71223P00083
Department of Health and Human Services
SERVICES. NON-PERSONAL. THE CONTRACTOR SHALL ESTABLISH AND PROVIDE T1-PRI CIRCUITS, DIDS, AND DEDICATED POTS TO THE FORT YUMA INDIAN HEALTH CLINIC.
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