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 5,279
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.CONTRACTHSCG2309JTCI132PR 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
$0.9k
70Z02319FP6E05700 / DTCG2302DNDRS02 - ANTECEDENT LIABILITY. R21 EQUIPMENT RELOCATION COSTS. FY 12 CLOSED ACCOUNT.CONTRACTHSCG2312J2R2101PR: 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
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
$3M
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
5040 / DAJB0389D0109 - Telecommunications Service (1st Signal) Consolidated Manual GPC Actions for KT Svc
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KOREA TELECOMMUNICATIONS AUTHO
Contracting Agency/Office
Effective date
04/01/2018
Obligated Amount
$2.1k
W91QVN18F0072 / DAJB0389D0109 - Telecommunications Service (DoDEA)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Effective date
03/28/2018
Obligated Amount
$3k
70BPCR18F61883041 / GS11K00BJD0005 - Cell phone service
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INCORPORATED)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
03/15/2018
Obligated Amount
$3.6k

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