512 Motion Picture and Sound Recording Industries Awarded Contracts | Federal Compass

512 Motion Picture and Sound Recording Industries Awarded Contracts

With the most comprehensive market intelligence platform,
we have 512 Motion Picture and Sound Recording Industries contracts covered.

1 - 20 of 8,275
47QRAA20D0017 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 512110 Motion Picture and Video Production
Contractor
RAFFERTYWEISS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2019
Obligated Amount
$0k
1333LC20P00000009 - AUDIO VIDEO CONFERENCE ROOM NYRCC EMPLOYEES
Purchase Order - 512199 Other Motion Picture and Video Industries
Contractor
EXIT 88 HOTEL LIMITED LIABILITY COMPANY (HT-EXIT 88 HOTEL TRS, LLC)
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau
Effective date
11/05/2019
Obligated Amount
$9.3k
15DDAT20P00000005 - RENEWAL OF LEASE RADIO ANTENNA SITE AT CHATSWORTH,GA FOR FY20
Purchase Order - 512191 Teleproduction and Other Postproduction Services
Contractor
State of Georgia (GEORGIA PUBLIC TELECOMMUNICATIONS COMMISSION)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
10/31/2019
Obligated Amount
$4.7k
19AQMM20P0038 - SIX MONTH LEASE OF COMPACT IP VIDEO TRANSMISSION SYSTEM FOR USE IN LIVE VIDEO COVERAGE FOR GPA IN THE AMOUNT OF $7,326.00.
Purchase Order - 512199 Other Motion Picture and Video Industries
Contractor
LIVEU INC.
Contracting Agency/Office
State
Effective date
10/30/2019
Obligated Amount
$7.3k
15DDB020P00000041 - NOVEMBER 6 LIVESTREAM FEED FOR THE MAINE PRECTITIONER DIVERSION AWARENESS TRAINING (MEPDAT) - AUGUSTA 11/6/2019/GIRO STUDIO
Purchase Order - 512110 Motion Picture and Video Production
Contractor
GIRO & SONS STUDIO, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
10/28/2019
Obligated Amount
$4.8k
95108820P0016 - LIGHTING DIRECTOR SERVICES
Purchase Order - 512199 Other Motion Picture and Video Industries
Contractor
FAIRPLAY GRIP LIGHT
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
10/24/2019
Obligated Amount
$2.8k
95170020P0004 - APM MUSIC LICENSE AGREEMENT THROUGH OCTOBER 24, 2021
Purchase Order - 512230 Music Publishers
Contractor
ASSOCIATED PRODUCTION MUSIC LIMITED LIABILITY COMPANY (ASSOCIATED PRODUCTION MUSIC LLC)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
10/24/2019
Obligated Amount
$10k
15B30220PVS440001 - SWANK MOTION PICTURES PUBLIC PERFORMANCE LICENSE FOR LOW, MED, USP1, USP2 -OCT 1 , 2019- SEP 30, 2020
Purchase Order - 512110 Motion Picture and Video Production
Contractor
SWANK MOTION PICTURES INC (SWANK MOTION PICTURES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/23/2019
Obligated Amount
$30.4k
15BFTD20PVS410001 - FTD - PUBLIC PERFORMANCE LICENSE AGREEMENT FOR 1 YEAR (OCTOBER 1, 2019 TO SEPTEMBER 30, 2020)
Purchase Order - 512120 Motion Picture and Video Distribution
Contractor
SWANK MOTION PICTURES INC (SWANK MOTION PICTURES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/18/2019
Obligated Amount
$20.4k
15B12120PVS450001 - PUBLIC PERFORMANCE LICENSING AGREEMENT FOR NON-THEATRICAL SHOWINGS FOR FCC HAZELTON FROM OCTOBER 2019 - SEPTEMBER 2020
Purchase Order - 512110 Motion Picture and Video Production
Contractor
SWANK MOTION PICTURES INC (SWANK MOTION PICTURES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/10/2019
Obligated Amount
$10.2k
15B61520PVS430004 - FY20 MOTION PICTURE LICENSING AGREEMENT FOR FCC TUCSON
Purchase Order - 512120 Motion Picture and Video Distribution
Contractor
SWANK MOTION PICTURES INC (SWANK MOTION PICTURES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/09/2019
Obligated Amount
$9.2k
15B50920VS410001 - SWANK PUBLIC PERFORMANCE LICENSE FOR FMC FORT WORTH
Purchase Order - 512120 Motion Picture and Video Distribution
Contractor
SWANK MOTION PICTURES INC (SWANK MOTION PICTURES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/09/2019
Obligated Amount
$7.1k
15B20920PVS410002 - DIGITAL CABLE SERVICES AND MAINTENANCE FEE FOR DIGITAL CABLE SUPPLY SERVICE.
Purchase Order - 512120 Motion Picture and Video Distribution
Contractor
ATLANTIC BROADBAND FINANCE, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2019
Obligated Amount
$19k
19AG1019P0554 - VIDEO PRODUCTION FOR PUBLIC DIPLOMACY OFFICE
Purchase Order - 512250 Record Production and Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/29/2019
Obligated Amount
$14.2k
19BR8219K0880 - PHOTO, VIDEO AND IT EQUIPMENT
Purchase Order - 512240 Sound Recording Studios
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
State
Effective date
09/27/2019
Obligated Amount
$13.9k
19C18019P1154 - DESIGH
Purchase Order - 512191 Teleproduction and Other Postproduction Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/27/2019
Obligated Amount
$22.3k
75N90019D00029 - THE PATIENT SUPPORT SERVICES DEPARTMENT (PSSD) OF THE NATIONAL INSTITUTES OF HEALTH (NIH) CLINICAL CENTER (CC) HAS A NEED FOR PATIENT PHOTOGRAPHY SERVICES. THE CONTRACTOR SHALL PERFORM SPECIALIZED PHOTOGRAPHY ON PATIENT POSTURE, SKIN, EYE, AND MOUTH
IDC - 512110 Motion Picture and Video Production
Contractor
AGARWAL, ELENA
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/26/2019
Obligated Amount
$0k
2032H819A00010 - RENEWAL OF ZERO DOLLAR BPA TO CAPITAL VIEW PRODUCTIONS TO REPLACE TIRNO-13-N-00002, FOR A/V SUPPORT TO THE VISUAL EDUCATION (VEC) FOR THE PERIOD OF PERFORMANCE OF 09/25/2019 -09/24/2022. SERVICES A/V PRODUCTION SERVICES&SUPPORT.
BPA - 512110 Motion Picture and Video Production
Contractor
CAPITAL VIEW PRODUCTIONS INC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/25/2019
Obligated Amount
$0k
19AQMM19P2287 - THIS SOLE SOURCE REQUEST IS FOR TELEPROMPTER SERVICES TO SUPPORT THE OFFICE OF THE SECRETARY OF STATE DURING NATIONAL AND INTERNATIONAL SPEAKING EVENTS. THESE SERVICES ARE FREQUENTLY USED BY THE OFFICE OF THE SECRETARY, AND WITH VERY SHORT NOTICES.
Purchase Order - 512110 Motion Picture and Video Production
Contractor
CAPITOL PROMPTING SERVICE INC
Contracting Agency/Office
State
Effective date
09/25/2019
Obligated Amount
$224.2k
19TC1219P0800 - TECHNICAL SUPPORT ENGINEERING
Purchase Order - 512240 Sound Recording Studios
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/24/2019
Obligated Amount
$11.5k

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