515 Broadcasting Awarded Task Orders and BPA Calls | Federal Compass

515 Broadcasting Awarded Task Orders and BPA Calls

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36C25525N0114 / 36C25520D0013 - CABLE AND WI-FI SERVICES- UPDATE TV DROPS TOTALS - 2-MONTH EXTENSION IAW FAR CLAUSE 52.217-8
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
12/30/2024
Obligated Amount
$14.8k
95170025T0014 / 95170020D0139 - DEMOLISH AND DISPOSE OF ANTENNAS AT SAO TOME
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
11/04/2024
Obligated Amount
$763.1k
15B30625F00000017 / 15B30620DVS450006 - RP# 25-0019 INMATE CABLE TELEVISION OPTION YEAR 4 CONTRACT # 15B30620DVS450006 PERFORMANCE PERIOD OCTOBER1 2024 THROUGH SEPTEMBER 30, 2025.
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
10/21/2024
Obligated Amount
$10.9k
FA860125FG005 / 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
10/01/2024
Obligated Amount
$22.4k
N0018924F0688 / N0018918DG008 - OPTION YEAR 6
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
09/30/2024
Obligated Amount
$5.3k
N0018924F0694 / 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
09/30/2024
Obligated Amount
$6.1k
N0018924F0686 / N0018918DG008 - OPTION YEAR 6
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
09/30/2024
Obligated Amount
$5.6k
W9124L24F9014 / W9124L16A0001 - STANDALONE CONTRACT ACTION REPORT FISCAL YEAR 2024 ACTUALS FOR CABLING FRANCHISE AGREEMENT
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
CLASSIC CABLE OF OKLAHOMA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2024
Obligated Amount
$34.9k
N0018924F0695 / 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
09/30/2024
Obligated Amount
$2.7k
N0018924F0670 / N0018918DG008 - OPTION YEAR 6
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
09/28/2024
Obligated Amount
$1.3k
N0018924F0687 / N0018918DG008 - OPTION YEAR 6
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
09/28/2024
Obligated Amount
$432.00
N0018924F0661 / N0018918DG008 - OPTION YEAR 9
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
09/25/2024
Obligated Amount
$1.3k
N0018924F0647 / N0018918DG008 - OPTION YEAR 6
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
09/23/2024
Obligated Amount
$3.9k
N0018924F0534 / 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
09/11/2024
Obligated Amount
$5k
FA481924F0051 / FA481921A0009 - MEDIACOM INFRASTRUCTURE TO B1010M AND B1400M
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
MEDIACOM SOUTHEAST LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
08/22/2024
Obligated Amount
$9.7k
15M10324FA4700030 / 15M10321AA4700212 - COMCAST OY3 BPA CALL
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
08/19/2024
Obligated Amount
$39.4k
H9224024F0469 / H9224021D0035 - DIRECT TV
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMMERCIAL CONNECT TELEVISION INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/12/2024
Obligated Amount
$15.3k
N0018924F0801 / 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
07/23/2024
Obligated Amount
$20.3k
95170024T0156 / 95170020D0139 - ANTENNA AND TOWER INSPECTION
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
07/08/2024
Obligated Amount
$107.2k
123J1924F0043 / 123J1922A0004 - BODY WORN CAMERAS EQUIPMENT, SUBSCRIPTION, AND SERVICES EFFECTIVE FOR THE PERIOD OF SEPTEMBER 1, 2024 THRU AUGUST 31, 2025
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Inspector General
Effective date
07/02/2024
Obligated Amount
$335.8k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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