515 Broadcasting Awarded Task Orders and BPA Calls | Federal Compass

515 Broadcasting Awarded Task Orders and BPA Calls

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we have 515 Broadcasting task orders covered.

1 - 20 of 8,343
95170020K0073 / 95170018A0624 - A NEW CALL ORDER AGAINST BPA 951700-18-A-0624VIDEO PACKAGES-HARD NEWS (2 TO 3 MIN IN LENGTH) - $100VIDEO PACKAGES-FEATURES (2 TO 5 MIN IN LENGTH) - $100 B ROLL, INTERVIEWS, SOUND BITES - $100BLOG POSTS, WRITTEN STORIES (NEWS AND FEATURES) - $25
BPA Call - 515120 Television Broadcasting
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
01/30/2020
Obligated Amount
$2.4k
95170020T0027 / BBG50D160005 - STUDIO LIGHTING UPGRADE PART 2
Delivery Order - USAGM - Interpretation and Translation Services IDIQ - 515120 Television Broadcasting
Contractor
HA DESIGN GROUP, L.L.C.
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
12/26/2019
Obligated Amount
$84.6k
36C25520N0066 / 36C25520D0013 - Cable and Wi-Fi Services
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Cox Enterprises (COX KANSAS TELCOM, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/10/2019
Obligated Amount
$64.9k
FA860120F0035 / FA860115D0002 - BROAD BAND MODEM - PREMIUM
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
K A S CABLE TV INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate
Effective date
11/07/2019
Obligated Amount
$2.2k
M6700420F1002 / M6700416A1005 - DIRECT TV SATELLITE SERVICE
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
DirecTV (DIRECTV, LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics
Effective date
10/30/2019
Obligated Amount
$3.2k
N0018920FG002 / N0018915DG003 - BASIC AND EXPANDED BASIC
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Cox Enterprises (COX RHODE ISLAND TELCOM, L.L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/11/2019
Obligated Amount
$0.9k
N0018920FG001 / N0018918DG008 - OPTION YEAR 1
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST OF CONNECTICUT, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/09/2019
Obligated Amount
$2.8k
36C25820N0022 / 36C25819D0002 - Cable Television services for the Northern Arizona VA Healthcare System- Fund OY 1
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
CABLE ONE INC (CABLE ONE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2019
Obligated Amount
$23.7k
36C25820N0015 / VA25818D0082 - Cable TV and internet services for the PAVAHCS and SAVAHCS.
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Cox Enterprises (COX ARIZONA TELCOM, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2019
Obligated Amount
$64.2k
W911SA19F3035 / W911SA10G0001 - 1001-MCCOY CATV 1900&2400 BLK DFAC
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
MEDIACOM LLC
Contracting Agency/Office
Army
Effective date
09/27/2019
Obligated Amount
$15.9k
95170019T1227 / BBG50D160006 - VOA has a requirement to purchase SW Crank Solar Powered Radio.
Delivery Order - 515120 Television Broadcasting
Contractor
INNOVATIVE TECHNOLOGIES INC (INNOVATIVE TECHNOLOGIES, INC.)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/27/2019
Obligated Amount
$298.5k
95170019T1230 / BBG50D160005 - Senior Telecommunication Specialist Services
Delivery Order - USAGM - Interpretation and Translation Services IDIQ - 515120 Television Broadcasting
Contractor
HA DESIGN GROUP, L.L.C.
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/27/2019
Obligated Amount
$127.5k
N0018919FG063 / N0018918DG008 - OPTION YEAR 1
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST OF CONNECTICUT, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2019
Obligated Amount
$1.7k
95170019T1218 / BBG50D160005 - equipment and supplies
Delivery Order - USAGM - Interpretation and Translation Services IDIQ - 515120 Television Broadcasting
Contractor
HA DESIGN GROUP, L.L.C.
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/23/2019
Obligated Amount
$980k
95170019T1170 / BBG50D160005 - PRODUCTION STUDIOS PLAYBACK SYSTEMS UPGRADE
Delivery Order - USAGM - Interpretation and Translation Services IDIQ - 515120 Television Broadcasting
Contractor
HA DESIGN GROUP, L.L.C.
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/23/2019
Obligated Amount
$655.3k
95170019T1209 / BBG50D160005 - 951700-19-T-1209 for Services - Senior Telecommunications Specialist Level III against line #3 of IDIQ BBG50-D-16-0005 as per quote number HDGQ3081 dated 8/20/2019.
Delivery Order - USAGM - Interpretation and Translation Services IDIQ - 515120 Television Broadcasting
Contractor
HA DESIGN GROUP, L.L.C.
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/19/2019
Obligated Amount
$326.4k
95170019T1211 / BBG50D160005 - FOR STUDIO 47 TELEPROMPTERS
Delivery Order - USAGM - Interpretation and Translation Services IDIQ - 515120 Television Broadcasting
Contractor
HA DESIGN GROUP, L.L.C.
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/18/2019
Obligated Amount
$97.6k
95170019T1205 / BBG50D160005 - PURCHASE OF THE TV QC CUSTOM CONSOLE 2019
Delivery Order - USAGM - Interpretation and Translation Services IDIQ - 515120 Television Broadcasting
Contractor
HA DESIGN GROUP, L.L.C.
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/18/2019
Obligated Amount
$79.4k
95170019T1214 / BBG50D160005 - FOR STUDIO 52 SET DESIGN UPGRADE
Delivery Order - USAGM - Interpretation and Translation Services IDIQ - 515120 Television Broadcasting
Contractor
HA DESIGN GROUP, L.L.C.
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/18/2019
Obligated Amount
$984.8k
95170019T1210 / BBG50D160005 - FOR STUDIO 2&18 SET AND DESK DESIGN UPGRADE
Delivery Order - USAGM - Interpretation and Translation Services IDIQ - 515120 Television Broadcasting
Contractor
HA DESIGN GROUP, L.L.C.
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/18/2019
Obligated Amount
$459.4k

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