515 Broadcasting Awarded Task Orders and BPA Calls | Federal Compass

515 Broadcasting Awarded Task Orders and BPA Calls

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1 - 20 of 9,042
95170024T0124 / 95170020D0139 - DELIVER AND INSTALLATION OF ANTENNA SPREADBARS AT THE CNMI COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS TRANSMITTING STATION
Delivery Order - 515111 Radio Networks
Contractor
COMMUNICATIONS TECHNOLOGY BROADCASTING (PTY) LTD
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/01/2024
Obligated Amount
$86.2k
36C24224N0282 / 36C24220D0060 - PROVIDE COMMUNICATIONS VIA LOCAL RADIO STATIONS BROADCAST AND WEB PRESENCE THAT MAXIMIZES REACH TO TARGET VA AUDIENCES TO NOTIFY VETERANS OF ENROLLMENT, BENEFITS, PROGRAMS, HEALTH EDUCATION, AND OTHER MARKETING OPPORTUNITIES
Delivery Order - 515111 Radio Networks
Contractor
IHEARTCOMMUNICATIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/28/2024
Obligated Amount
$0k
95170024T0040 / 95170020D0139 - TASK ORDER AGAINST IDIQ 951700-20-D-0139 CTB TO SUPPORT GOVERNMENT OVERSIGHT FOR ANTENNA CONSTRUCTION AND FINAL ACCEPTANCE NEW 227 AZIMUTH HIGH AND LOW BAND ANTENNA AND 244 AZIMUTH HIGH AND LOW BAND ANTENNA AT USAGM KUWAIT.
Delivery Order - 515111 Radio Networks
Contractor
COMMUNICATIONS TECHNOLOGY BROADCASTING (PTY) LTD
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
12/14/2023
Obligated Amount
$114k
36C25524N0078 / 36C25520D0013 - CABLE AND WI-FI SERVICES- OPTIONS YEAR 4
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COX KANSAS TELCOM, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/04/2023
Obligated Amount
$89k
15B30624F00000021 / 15B30620DVS450006 - RP# 24-0018 S4- DIRECTV -INMATE CABLE OCT. 1 2023- SEP 30 2024. TASK DELIVERY ORDER. OPTION YEAR 3
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
SATELITES DE PUERTO RICO LIMITED (DIRECTV PUERTO RICO, LTD)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
11/01/2023
Obligated Amount
$10.9k
FA860124F0007 / FA860120D0004 - 4GBPS INTERNET SERVICE - 12 MONTHS
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
K A S CABLE TV INC (K.A.S. CABLE TV, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
10/30/2023
Obligated Amount
$58.5k
FA251724F0001 / FA251719AA004 - CALL AGAINST INTERNET BPA FOR NORAD NORTHCOM
BPA Call - 515120 Television Broadcasting
Contractor
Lumen Technologies, Inc. (CENTURYLINK COMMUNICATIONS, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
10/19/2023
Obligated Amount
$5.1k
FA860124FG009 / FA860120D0004 - IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
K A S CABLE TV INC (K.A.S. CABLE TV, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
10/01/2023
Obligated Amount
$38.3k
FA251724FG003 / FA251719AA002 - DISH NETWORK SATELLITE TV SERVICE
BPA Call - 515120 Television Broadcasting
Contractor
STANECKI, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
10/01/2023
Obligated Amount
$1.6k
FA251724FG035 / FA251719AA004 - WIFI SERVICES
BPA Call - 515120 Television Broadcasting
Contractor
Lumen Technologies, Inc. (CENTURYLINK COMMUNICATIONS, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
10/01/2023
Obligated Amount
$2.4k
N0018923FG048 / N0018918DG008 - OPTION YEAR 5
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST OF CONNECTICUT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2023
Obligated Amount
$3.7k
N0018923FG043 / N0018920DG002 - BASIC AND EXPANDED BASIC
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COX RHODE ISLAND TELCOM, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2023
Obligated Amount
$3.9k
N0018923FG042 / N0018920DG002 - BASIC AND EXPANDED BASIC
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COX RHODE ISLAND TELCOM, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2023
Obligated Amount
$1.5k
N0018923FG044 / N0018918DG008 - OPTION YEAR 5
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST OF CONNECTICUT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2023
Obligated Amount
$13.6k
N6824623F1499 / N4019221A4241 - COMPACFLT BASIC CABLE SERVICE
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/26/2023
Obligated Amount
$2.5k
N0018923FG033 / N0018918DG008 - OPTION YEAR 5
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST OF CONNECTICUT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2023
Obligated Amount
$1.6k
N0018923FG030 / N0018918DG008 - OPTION YEAR 5
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST OF CONNECTICUT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2023
Obligated Amount
$0.4k
N0018923FG034 / N0018920DG002 - BASIC AND EXPANDED BASIC
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COX RHODE ISLAND TELCOM, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2023
Obligated Amount
$2.7k
95170023T0472 / 95170020D0139 - SAO TOME ANTENNA REPAIR
Delivery Order - 515111 Radio Networks
Contractor
COMMUNICATIONS TECHNOLOGY BROADCASTING (PTY) LTD
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/18/2023
Obligated Amount
$491.4k
N0018923FG029 / N0018918DG008 - OPTION YEAR 5
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST OF CONNECTICUT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2023
Obligated Amount
$1.2k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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