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 8,731
95170022T0407 / 95170020D0139 - INSPECT ANTENNAS AND ANTENNA SUPPORTING TOWERS
Delivery Order - 515111 Radio Networks
Contractor
COMMUNICATIONS TECHNOLOGY BROADCASTING (PTY) LTD
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
07/21/2022
Obligated Amount
$99k
95170022K0355 / 95170018A0642 - NEW CALL ORDER FOR SERVICES SUPPORTING VOA'S DEEWA SERVICE
BPA Call - 515120 Television Broadcasting
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
06/07/2022
Obligated Amount
$3k
95170022T0165 / 95170020D0140 - TASK ORDER TO 951700-20-D-0140 JAGGARD FOR SAO TOME TRANSMITTING STATION ANTENNA INSPECTION
Delivery Order - 515111 Radio Networks
Contractor
JAGGARD WIRELESS COMMUNICATIONS FZ-LLC
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
05/23/2022
Obligated Amount
$44.8k
N4019222F4159 / N4019221A4241 - BASIC CABLE TV SERVICES - NAWMU-1 GUAM
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
NTT (DOCOMO PACIFIC INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Marianas
Effective date
04/20/2022
Obligated Amount
$2.6k
H9224022F0219 / H9224021D0035 - DIRECT TV
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMMERCIAL CONNECT TELEVISION INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command
Effective date
04/19/2022
Obligated Amount
$5.6k
FA286022F0019 / FA286021A0004 - FY 22 CALL ORDER OFF OF BPA FA286021A0004 FOR COMMERCIAL BUSINESS CABLE AND INTERNET SERVICES ON JBA (MULTIPLE CUSTOMERS)
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
Comcast ()
Contracting Agency/Office
Air Force
Effective date
03/31/2022
Obligated Amount
$97.4k
15B30622F00000083 / 15B30620DVS450006 - INMATE CABLE TV SERVICES FOR MDC GUAYNABO FOR THE METROPOLITAN DETENTION CENTER (MDC) LOCATED IN GUAYNABO, PUERTO RICOFY2021
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
DIRECTV PUERTO RICO, LTD
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/16/2022
Obligated Amount
$10.9k
H9224022F0185 / H9224021D0035 - SATELLITE TELEVISION SERVICES
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMMERCIAL CONNECT TELEVISION INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command
Effective date
03/10/2022
Obligated Amount
$60.2k
36C24222N0447 / 36C24220D0060 - RADIO ADVERTISEMENT
Delivery Order - 515111 Radio Networks
Contractor
CLEAR CHANNEL COMMUNICATIONS, (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
03/01/2022
Obligated Amount
$30k
N4019222F4095 / N4019221A4241 - CABLE TV SERVICE - NAVAL BASE SECURITY FORCES GUAM.
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
NTT (DOCOMO PACIFIC INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Marianas
Effective date
02/28/2022
Obligated Amount
$1.5k
N4019222F4017 / N4019221A4241 - CABLE TV SERVICES - NCTAMS GUAM
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
NTT (DOCOMO PACIFIC INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/31/2022
Obligated Amount
$1.5k
W911SA22F3017 / W911SA20G3001 - CABLE TV SERVICES AND CONSTRUCTION
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
MEDIACOM LLC
Contracting Agency/Office
Army
Effective date
01/31/2022
Obligated Amount
$64k
N4019222F4048 / N4019221A4241 - CABLE TV AND INTERNET SERVICE
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
NTT (DOCOMO PACIFIC INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/31/2022
Obligated Amount
$2.4k
H9224022F0076 / H9224021D0035 - DIRECT TV
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMMERCIAL CONNECT TELEVISION INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command
Effective date
12/14/2021
Obligated Amount
$1.4k
FA860122F0021 / FA860120D0004 - CABLE TV AND INTERNET SERVICE
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
Effective date
12/14/2021
Obligated Amount
$31.9k
FA286022F0005 / FA286021A0004 - COMCAST INTERNET CALL ORDER
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
12/13/2021
Obligated Amount
$9.6k
89303022FET400025 / 89303021DET000002 - PROCURE BESPOKE RESEARCH AND ANALYSIS PRODUCTS UNDER P.O. 89303021DET000002, CLIN 00002.
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
ENERGY INTELLIGENCE GROUP INC (ENERGY INTELLIGENCE GROUP, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/03/2021
Obligated Amount
$15k
89303022FET400024 / 89303021DET000002 - PROCURE BESPOKE RESEARCH AND ANALYSIS PRODUCTS UNDER P.O. 89303021DET000002, CLIN 00002.
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
ENERGY INTELLIGENCE GROUP INC (ENERGY INTELLIGENCE GROUP, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/03/2021
Obligated Amount
$15k
36C25522N0077 / 36C25520D0013 - CABLE AND WI-FI SERVICES- EXERCISE OPTION YEAR 2
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
11/29/2021
Obligated Amount
$86.4k
HT940222F0001 / HT940220A0001 - CABLE NETWORK AND TELEVISION SERVICES
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
11/24/2021
Obligated Amount
$3.6k

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