FY26 MANHATTAN TELECOM UTILITIES INVOICES; BPA 12314425A0013
22,081.81 TO DATE OWED FOR PERIOD 10/01/25-05/07/26 MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $45,000 ANIMAL AND PLANT HEALTH INSPECTION SERVICE ANIMAL AND PLANT HEALTH INSPECTION SERVICE — 517110 R799 SUPPORT- MANAGEMENT: OTHER May 11, 2026 Jan 1, 2025 Dec 31, 2027
USDA TELECOM (TELECOMMUNICATIONS MANAGED SERVICES TMS) MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $68,750 USDA, DEPARTMENTAL ADMINISTRATION USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER — 517110 R799 SUPPORT- MANAGEMENT: OTHER May 8, 2026 May 8, 2026 May 7, 2027
OTAO TELEPHONE SERVICES (LOCAL/LONG DISTANCE) FOR OKLAHOMA CITY, OK AND AUSTIN, TX MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $28,755 BUREAU OF RECLAMATION BUREAU OF RECLAMATION — 517110 DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Apr 20, 2026 May 1, 2026 Apr 30, 2031
METTEL UTILITY ADMINISTRATIVE FEES PERIOD OF PERFORMANCE: 04/09/2026 - 09/29/2026, REFERENCE USDA BPA # 12314419A0013, PRIOR PO# 12639526F0033 MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $10,000 ANIMAL AND PLANT HEALTH INSPECTION SERVICE AGRICULTURAL MARKETING SERVICE — 517110 R799 SUPPORT- MANAGEMENT: OTHER Apr 9, 2026 Apr 9, 2026 Sep 29, 2026
USDA TELECOM (TELECOMMUNICATIONS MANAGED SERVICES TMS) MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $1,976,024 USDA, DEPARTMENTAL ADMINISTRATION USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER — 517110 R799 SUPPORT- MANAGEMENT: OTHER Apr 3, 2026 Apr 3, 2026 Apr 2, 2027
EIS TASK ORDER TERMS & CONDITIONS (BASIC), AS INCORPORATED IN THE MASTER CONTRACT AND APPLICABLE TO THIS TASK ORDER, ARE HEREBY UPDATED AND INCORPORATED BY REFERENCE. IN THE EVENT OF CONFLICT, THE TERMS & CONDITIONS OF THE EIS MASTER CONTRACT SHALL G MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $519,076 FEDERAL COMMUNICATIONS COMMISSION FEDERAL COMMUNICATIONS COMMISSION — 517110 DC10 IT AND TELECOM - DATA CENTER AS A SERVICE Mar 30, 2026 Mar 30, 2026 Mar 29, 2028
PROVIDE PIAB LINES FOR ALL REGIONS AND HQ MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $83,198 NATIONAL LABOR RELATIONS BOARD NATIONAL LABOR RELATIONS BOARD — 517110 DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Feb 12, 2026 Feb 13, 2026 Feb 12, 2030
EIME000052EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $47,899 DEFENSE INFORMATION SYSTEMS AGENCY (DISA) DEPT OF THE NAVY — 517110 DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Jan 15, 2026 Mar 23, 2026 Jul 30, 2032
EIME000051EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $79,199 DEFENSE INFORMATION SYSTEMS AGENCY (DISA) DEPT OF THE NAVY — 517110 DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Dec 22, 2025 Mar 2, 2026 Jul 30, 2032
TASK DELIVERY ORDER 15B51726F00000024 IS FOR FDC HOUSTON VRS SYSTEM UNDER GSA CONTRACT # GS-35F-0494X FOR - RFQ1668191. MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $2,932 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — 517110 R426 SUPPORT- PROFESSIONAL: COMMUNICATIONS Dec 10, 2025 Oct 1, 2025 Sep 30, 2026
METTEL UTILITY ADMINISTRATIVE FEES FOR USDA, AMS FOR THE PERIOD OF PERFORMANCE 11/24/2025 - 09/29/2026. MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $10,000 ANIMAL AND PLANT HEALTH INSPECTION SERVICE AGRICULTURAL MARKETING SERVICE — 517110 R799 SUPPORT- MANAGEMENT: OTHER Nov 24, 2025 Nov 24, 2025 Sep 29, 2026
WIRELESS CONTRACT BRIDGE MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $949,199 CONSUMER FINANCIAL PROTECTION BUREAU CONSUMER FINANCIAL PROTECTION BUREAU — 517110 DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Sep 29, 2025 Sep 30, 2025 Jun 29, 2026
WIRELESS CONTRACT - RATIFICATION MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $161,992 CONSUMER FINANCIAL PROTECTION BUREAU CONSUMER FINANCIAL PROTECTION BUREAU — 517112 Wireless Telecommunications Carriers (except Satellite) DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Sep 29, 2025 Sep 29, 2025 Sep 29, 2025
STARLINK SERVICES MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $129,376 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 517112 Wireless Telecommunications Carriers (except Satellite) 7G22 IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) Sep 24, 2025 Sep 26, 2025 Sep 25, 2030
DK-WCF PIERRE, RAPID CITY PHONE SERVICE MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $31,469 BUREAU OF RECLAMATION BUREAU OF RECLAMATION — 517110 DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Sep 12, 2025 Sep 12, 2025 Mar 14, 2029
METTEL UTILITY BILL MANAGEMENT SERVICE FOR THE USDA DATA CENTER AT WARD PARKWAY IN KANSAS CITY. 3 ACCOUNTS (1139878158, 4649728230 AND 7456571238) MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $1,209 USDA, DEPARTMENTAL ADMINISTRATION USDA, DEPARTMENTAL ADMINISTRATION — 517110 R799 SUPPORT- MANAGEMENT: OTHER Sep 10, 2025 Sep 24, 2025 Dec 31, 2027
THE PURPOSE OF THIS BPA CALL ORDER NUMBER 12760425F0069 IS TO PROCURE INVOICE PROCESSING AND CONSUMPTION REPORTING SERVICES. THIS CALL ORDER IS ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF RFQ 12760425Q0143, QUOTE DATED 08/22/25, USDA BPA 12 MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $3,102,768 FOREST SERVICE FOREST SERVICE — 517110 R799 SUPPORT- MANAGEMENT: OTHER Sep 9, 2025 Sep 4, 2025 Aug 31, 2028
TASK DELIVERY ORDER 15B51725F00000125 IS FOR FDC HOUSTON VRS SYSTEM UNDER GSA CONTRACT # GS-35F-0494X FOR - RFQ1668191. MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $3,806 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — 517110 R426 SUPPORT- PROFESSIONAL: COMMUNICATIONS Sep 4, 2025 Oct 1, 2024 Sep 30, 2025
USDA UTILITIES INVOICE PAYMENT & PROCESSING SERVICES MORATORIUM APPROVAL - FPAC-0460 MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $116,930 FARM PRODUCTION AND CONSERVATION BUSINESS CENTER NATURAL RESOURCES CONSERVATION SERVICE — 517110 R799 SUPPORT- MANAGEMENT: OTHER Sep 3, 2025 Sep 9, 2025 Sep 8, 2028
VA BLACK HILLS - SO 48 - BASE YEAR MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $45,140 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 517311 DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Sep 3, 2025 Sep 5, 2025 Sep 4, 2027
INTERNET AND PHONE SERVICES METTEL MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $7,510 BUREAU OF LAND MANAGEMENT BUREAU OF LAND MANAGEMENT — 517111 Wired Telecommunications Carriers DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Aug 29, 2025 Aug 29, 2025 Sep 30, 2026
STARLINK UPLINK - NSF OIG MCMURDO STATION OPERATIONS MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $30,000 NATIONAL SCIENCE FOUNDATION NATIONAL SCIENCE FOUNDATION — 517410 Satellite Telecommunications 7G22 IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) Aug 21, 2025 Aug 21, 2025 Aug 21, 2026
MET-TEL POTS WIRED PHONE COMMUNICATION GOMR MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $93,953 BUREAU OF SAFETY AND ENVIRONMENTAL ENFORCEMENT BUREAU OF SAFETY AND ENVIRONMENTAL ENFORCEMENT — 517111 Wired Telecommunications Carriers DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Aug 21, 2025 Sep 4, 2025 Aug 22, 2028
VA ENTERPRISE INFRASTRUCTURE SOLUTIONS PLAIN OLD TELEPHONE SERVICE (POTS) REPLACEMENT SERVICES MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $31,207,696 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 517110 DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Aug 1, 2025 Aug 1, 2025 Jul 31, 2032
USDA UTILITIES INVOICE PAYMENT & PROCESSING SERVICES - INCLUDES CONSUMPTION REPORTING MANHATTAN TELECOMMUNICATIONS CORPORATION LLC $466,666 AGRICULTURAL RESEARCH SERVICE AGRICULTURAL RESEARCH SERVICE — 517110 R799 SUPPORT- MANAGEMENT: OTHER Jun 12, 2025 Sep 1, 2025 Dec 31, 2027