513 Broadcasting and Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

513 Broadcasting and Telecommunications Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 513 Broadcasting and Telecommunications task orders covered.

1 - 20 of 5,214
W91QVN20F0009 / DAJB0389D0109 - KT Telecommunications Lease Service (USFK/J6)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Effective date
10/18/2019
Obligated Amount
$366.4k
W91QVN19F0812 / DAJB0389D0109 - Telecommunications Service (8th Comm Sq)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Effective date
09/23/2019
Obligated Amount
$31.9k
W91QVN19F0647 / DAJB0389D0109 - Telecommunications Service (6th Ord Bn)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Effective date
08/20/2019
Obligated Amount
$106.5k
70Z02319FANS01000 / DTCG2302DNDRS02 - Award provides $2,101.24 to pay for invoice 8009873 CLIN 1G Contract Number: HSCG2308JANR063.
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/15/2019
Obligated Amount
$2.1k
70Z02319FANS00900 / DTCG2302DNDRS02 - Award provides $1,014.91 to pay for invoice 8009893 CLIN 30AE Contract Number: HSCG2307JANN189.
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/15/2019
Obligated Amount
$1k
70Z02319FP6E05600 / DTCG2302DNDRS02 - Antecedent Liability. R21 Equipment Relocation Costs. FY09 closed account. Contract HSCG2309JTCI132 PR 24-09-G89TCI132
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2019
Obligated Amount
$1.8k
70Z02319FP6E05700 / DTCG2302DNDRS02 - Antecedent Liability. R21 Equipment Relocation Costs. FY 12 closed account. Contract HSCG2312J2R2101 PR: 24-12-2012R2101
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2019
Obligated Amount
$0k
DOCSB134115NC0002 / GS00T00AHD0031 - 5/3/19 - Close Out This modification de-obligated unused funds from the order for close out. This order was for local Telephone Services at the NIST Boulder CO Campus. Extra funds were included on the order to cover fluctuating taxes, surcharges, and fees.
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST GOVERNMENT SERVICES INCORPORATED (8481))
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
05/03/2019
Obligated Amount
$56.8k
DOCSB134115NC0620 / GS00T00AHD0031 - 03/29/2019 - CLOSE OUT 03/27/2019 - Modification to de-obligate unused funds from local telephone service contract, so the completed file can be closed out.
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST GOVERNMENT SERVICES INCORPORATED (8481))
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
03/29/2019
Obligated Amount
$57.2k
W91QVN19F0252 / DAJB0389D0109 - Telecommunications Service (DoDEA)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Effective date
03/25/2019
Obligated Amount
$2.5k
W91QVN19F0099 / DAJB0389D0109 - Telecommunications Service (2ID and JSA)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Effective date
12/11/2018
Obligated Amount
$80k
W91QVN19F0059 / DAJB0389D0109 - Telecommunications Service (51st Com Sq)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Effective date
11/18/2018
Obligated Amount
$276k
W91QVN19F0049 / DAJB0389D0109 - Telecommunications Service (1st Signal)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Effective date
11/14/2018
Obligated Amount
$3.1M
W91QVN19F0033 / DAJB0389D0109 - Telecommunications Service (USFK/J6)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Effective date
10/31/2018
Obligated Amount
$415k
W91QVN18F0500 / DAJB0389D0109 - Telecommunications Service (8th Comm Sq)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Effective date
09/27/2018
Obligated Amount
$31.1k
W91QVN18F0319 / DAJB0389D0109 - Telecommunications Service (6th Ord Bn)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Effective date
09/12/2018
Obligated Amount
$104k
1333LB18F00000131 / GS35F0023L - OFFICE FURNITURE
Delivery Order - 513390 Other Telecommunications
Contractor
SPECTRUM COMMUNICATIONS CABLIN
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau»Office of Administration and CFO
Effective date
08/16/2018
Obligated Amount
$67.2k
70BPCR18F61901697 / GS11K00BJD0005 - iPhone Field and Headquarters
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INCORPORATED)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
05/10/2018
Obligated Amount
$3.7k
70BPCR18F61899506 / GS11K00BJD0005 - iPhone Field and Headquarters
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INCORPORATED)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
05/04/2018
Obligated Amount
$3.6k

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