512 Motion Picture and Sound Recording Industries Awarded Task Orders and BPA Calls | Federal Compass

512 Motion Picture and Sound Recording Industries Awarded Task Orders and BPA Calls

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

1 - 20 of 3,110
15B61220FVF210008 / DJBP0700NAS155 - DRUG TREATMENT JOURNALS FOR INMATE AT FCI SHERIDAN.
Delivery Order - 512110 Motion Picture and Video Production
Contractor
CHANGE COMPANIES THE (CHANGE COMPANIES, THE)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/06/2020
Obligated Amount
$24.3k
75H70920F80019 / GS23F0224R - NATIVE AMERICAN HEALTH PROGRAMMING
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 512110 Motion Picture and Video Production
Contractor
KAT VIDEO PRODUCTIONS INC (KAT VIDEO PRODUCTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
12/31/2019
Obligated Amount
$10.5k
1605DC20F00033 / DOLOPS15D0014 - OPA AUDIOVISUAL PRODUCTION AND SUPPORT
Delivery Order - 512110 Motion Picture and Video Production
Contractor
ROCKET MEDIA GROUP, LLC
Contracting Agency/Office
Labor»Office for Administration & Management»Business Operations Center
Effective date
12/13/2019
Obligated Amount
$25k
1605DC20F00030 / DOLOPS15D0017 - SUPPORT FY20 OSEC AND DOL WEBCAST AND AV SUPPORT PROJECTS.
Delivery Order - 512110 Motion Picture and Video Production
Contractor
METRO COMMUNICATIONS (METRO COMMUNICATIONS, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management»Business Operations Center
Effective date
12/09/2019
Obligated Amount
$25k
80ARC020F0013 / NNA16BD09C - VIP VISIT TO ARC
Delivery Order - 512110 Motion Picture and Video Production
Contractor
HOWARD VIDEO PRODUCTION (HOWARD VIDEO PRODUCTIONS, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
11/12/2019
Obligated Amount
$50k
19MX9020F0004 / 19MX9018D0007 - IN23MX66-IDIQ 19MX9018D0007-DELIVERY ORDER #9 INFO ANALYSIS
Delivery Order - 512120 Motion Picture and Video Distribution
Contractor
OUT OF THE BLU CORP
Contracting Agency/Office
State
Effective date
11/08/2019
Obligated Amount
$12.8k
FA930220F4701 / FA930216D0001 - TRAVEL 1 OCT 2019 TO 31 JUL 2020
Delivery Order - 512110 Motion Picture and Video Production
Contractor
MEDIA FUSION INC (MEDIA FUSION, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2019
Obligated Amount
$37.5k
FA930220F4700 / FA930216D0001 - BASE MULTIMEDIA SERVICES
Delivery Order - 512110 Motion Picture and Video Production
Contractor
MEDIA FUSION INC (MEDIA FUSION, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2019
Obligated Amount
$379.3k
HQ051619F0180 / HQ002816D0003 - TELEVISION PROGRAMMING - OPTION YEAR 3
Delivery Order - 512120 Motion Picture and Video Distribution
Contractor
CBS STUDIOS INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant Secretary of Defense for Public Affairs»Defense Media Activity
Effective date
09/30/2019
Obligated Amount
$480.7k
12FPC419F0210 / GS07F058CA - USDA/NRCS PUBLIC AFFAIRS WRITING SERVICES
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 512110 Motion Picture and Video Production
Contractor
WINROCK PRODUCTIONS&DVD, LLC (WINROCK PRODUCTIONS, LLC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/30/2019
Obligated Amount
$14.7k
12FPC219F0194 / 47QRAA19D007L - OPEN COMPETITIVE BIDDING FOR FILMING SOIL HEALTH COURSE VIDEO
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 512110 Motion Picture and Video Production
Contractor
FOCUS MEDIA SERVICES, LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/30/2019
Obligated Amount
$61k
83310119F0052 / GS07F0081Y - SMALL BUSINESS DIGITAL MARKETING SERVICES
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 512110 Motion Picture and Video Production
Contractor
ALEXANDER & TOM, INC
Contracting Agency/Office
Export-Import Bank of the U.S.
Effective date
09/27/2019
Obligated Amount
$1.7M
75FCMC19F0131 / GS23F0094M - TO OBTAIN A CONTRACT FOR STUDIO SUPPLEMENTAL CREW AND SUPPORT FOR THE DMS STUDIO IN THE OFFICE OF COMMUNICATIONS. THE CONTRACT WILL CONSIST OF ONE BASE YEAR AND TWO OPTION YEARS.
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 512110 Motion Picture and Video Production
Contractor
MASLOW MEDEIA GROUP LIMITED LIABILITY COMPANY THE (MASLOW MEDIA GROUP, INC., THE)
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»Office of Acquisition and Grants Management
Effective date
09/27/2019
Obligated Amount
$48.9k
12024B19F0163 / 12024B18D0017 - AQUATIC INVASIVE SPECIES PREVENTION
Delivery Order - 512110 Motion Picture and Video Production
Contractor
EFFECTIVE DIGITAL PRESENTATIONS (EFFECTIVE DIGITAL PRESENTATIONS, INC.)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
09/27/2019
Obligated Amount
$14.9k
75N90019F00043 / 75N90019D00029 - ELENA AGARWAL:2002807915 [19-013670]PATIENT PHOTOGRAPHY SERVICES FOR THE PATIENT SUPPORT SERVICES DEPARTMENT (PSSD) OF THE NATIONAL INSTITUTES OF HEALTH (NIH) CLINICAL CENTER (CC).
Delivery Order - 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
$145.6k
20356219F00027 / 95315818D0002 - 3D COMPUTER-GENERATED ANIMATION SERVICES
Delivery Order - 3D Computer-Generated Video Public Affairs Animator (2018) - 512110 Motion Picture and Video Production
Contractor
V STUDIOS INCORPORATED (V STUDIOS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/26/2019
Obligated Amount
$150k
SP470219F0112 / 47QRAA19D008F - AUDIO/VISUAL SERVICES
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 512110 Motion Picture and Video Production
Contractor
POST TIME AUDIOVISUAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
09/26/2019
Obligated Amount
$63.5k
N0018919FZ224 / N0018916DZ058 - VIDEO PRODUCTION SERVICES
Delivery Order - 512110 Motion Picture and Video Production
Contractor
HENDRICK COMMUNICATIONS LIMITED LIABILITY COMPANY (ZAYAS HENDRICK MEDIAWORKS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2019
Obligated Amount
$0.2k
W911S019F0428 / W911S017D0021 - EMC SUPPORT SERVICES
Delivery Order - 512110 Motion Picture and Video Production
Contractor
Bowhead (BOWHEAD LOGISTICS SOLUTIONS, LLC)
Contracting Agency/Office
Effective date
09/24/2019
Obligated Amount
$211k
12FPC419F0204 / GS07F058CA - USDA/NRCS PUBLIC AFFAIRS PHOTOGRAPHY SERVICES FOR THE STATE OF MONTANA
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 512110 Motion Picture and Video Production
Contractor
WINROCK PRODUCTIONS&DVD, LLC (WINROCK PRODUCTIONS, LLC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/24/2019
Obligated Amount
$20.9k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required