Level 3 Communications Llc
- View government funding actions
- Broomfield, CO 80021
- Phone: 571-730-6516
- Corporate URL: www.level3.com
- Estimated Number of Employees: 13,500
- Estimated Annual Receipts: $6,489,000,000
- Business Start Date: 1998
- Contact Person: Kathy Gatchis
- Contact Phone: 303-566-1852
- Contact Email: kathy.gatchis@level3.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served:
- Product Areas: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98,387 - Wednesday the 15th of January 2014
Defense Information Systems Agency
DITCO-SCOTT
LEVCBBWK2576 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0631 - $94,385 - Monday the 20th of October 2014
Defense Information Systems Agency
DITCO-SCOTT
DELIVERY/TASK ORDER FOR GS00T07NSD0037 (CSA) NXEL 000018 - $9,033 - Monday the 21st of March 2016
Defense Information Systems Agency
DITCO-SCOTT
IGF::OT::IGF LEVCWBBXX2281 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0631 - $90,000 - Wednesday the 22nd of October 2014
National Aeronautics And Space Administration
GODDARD SPACE FLIGHT CENTER
THE CONTRACTOR SHALL PROVIDE TELECOMMUNICATIONS SERVICES TO SUPPORT GSFC REQUIREMENTS. THE REQUIREMENTS INCLUDE, BUT ARE NOT LIMITED TO, PROVIDING VOICE/DATA AND OTHER TELECOMMUNICATIONS FOR EXISTING SERVICE, FOR COMMERCIAL SERVICE, AND FOR ADDITIONAL SERVICES. - $88,648 - Wednesday the 13th of November 2013
Defense Information Systems Agency
DITCO-SCOTT
LEVCWZ6467 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0631 - $8,823 - Friday the 16th of March 2012
National Institute Of Standards And Technology
DEPT OF COMM/NAT INST STAND AND TECHNOL
INTERNET ACCESS SERVICES - $8,623,512 - Wednesday the 13th of November 2013
Defense Information Systems Agency
DITCO-SCOTT
LEVCWM4599 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0631 - $84,002 - Monday the 20th of October 2014
Defense Information Systems Agency
DITCO-SCOTT
DELIVERY/TASK ORDER FOR GS00T07NSD0037 (CSA) NXEL 000041 - $826,500 - Thursday the 26th of July 2012
Office Of Administrator
THE INTERNAL ACQUISITION DIVISION (IAD)
PS02 - EXERCISE OPTIONAL YEAR 2, PERIOD OF PERFORMANCE 9/29/2012 TO 9/28/2013. - $820 - Wednesday the 8th of February 2012
Broadcasting Board Of Governors
PERSIAN NEWS NETWORK
VENDOR TO PROVIDE SATELLITE TRANSMISSION SERVICES FROM SAN DIEGO, CA TO VOA/TV STUDIO IN WASHINGTON, DC FOR PNN'S PROGRAM SPECIAL BROADCAST (SOTU) ON JANUARY 24, 2012. WORK ORDER: 342641 - TIME: 8:45 - 11:00
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.