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 5,355
70Z02320FANS01200 / DTCG2302DNDRS02 - AWARD PROVIDES FUNDING TO PAY FINAL INVOICE NUMBER: 8022752 CLIN 7F FOR $7,766.82 IN SUPPORT OF ORDER NUMBER: HSCG23-05-J-ANK019.
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/23/2020
Obligated Amount
$7.8k
70Z02320FANS00900 / DTCG2302DNDRS02 - AWARD PROVIDES FUNDING TO PAY FINAL INVOICE NUMBER: 3717602 CLIN 7P FOR $2,973.29 IN SUPPORT OF ORDER NUMBER: HSCG23-06-J-ANM012.
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/23/2020
Obligated Amount
$3k
70Z02320FANS01A00 / DTCG2302DNDRS02 - AWARD TO PROVIDE FUNDING TO PAY FINAL NUMBER: 3751805 CLIN 18.4 IN SUPPORT OF ORDER NUMBER: HSCG23-07-J-ANN162.
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/22/2020
Obligated Amount
$2.3k
70Z02320FANS00800 / DTCG2302DNDRS02 - THIS DELIVERY ORDER IS TO PROVIDE $42,018.22 TO PAY INVOICE NUMBER 3559788 - CONTRACT NUMBER: DTCG2302DNDRS02/HSCG23-05-J-ANK018 CLIN 7E.
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/20/2020
Obligated Amount
$42k
70Z02320FANS00700 / DTCG2302DNDRS02 - DELIVERY ORDER IS TO AWARD $4,074.42 TO PAY FOR FINAL INVOICE NUMBER 3694825 CLIN 30AD, CONTRACT NUMBER: DTCG2302DNDRS02/ ORDER NUMBER HSCG23-07-ANN141.
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/18/2020
Obligated Amount
$4.1k
70Z02320FANS00200 / DTCG2302DNDRS02 - TO PAY FOR INVOICE 3572020 CLIN 36 CONTRACT NUMBER: HSCG2310-J-ANT082.
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/19/2020
Obligated Amount
$65.2k
W91QVN20F0037 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (51ST COM SQ)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2019
Obligated Amount
$276k
W91QVN20F0009 / DAJB0389D0109 - KT TELECOMMUNICATIONS LEASE SERVICE (USFK/J6)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
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
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
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
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/20/2019
Obligated Amount
$106.5k
15JA7019F00000023 / 01C0334 - NOT REQUIRED
Delivery Order - 513322 Cellular and Other Wireless Telecommunications
Contractor
VERIZON WIRELESS (VERIZON WIRELESS INC)
Contracting Agency/Office
Justice
Effective date
08/16/2019
Obligated Amount
$22.3k
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
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
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
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
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
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/11/2018
Obligated Amount
$80k

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