515 Broadcasting Awarded Task Orders and BPA Calls | Federal Compass

515 Broadcasting Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 515 Broadcasting task orders covered.

1 - 20 of 2,254
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
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
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
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
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
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
95170019T1168 / BBG50D160005 - HA DESIGN
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
09/14/2019
Obligated Amount
$178.1k
95170019T1169 / BBG50D160005 - AWARD TASK ORDER (TO) FOR EQUIPMENT TO IDIQ BBG50-D-16-0005 AS PER QUOTE 951700-19-Q-0061 DATED 8/29/2019.
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
09/14/2019
Obligated Amount
$61.5k
95170019T1166 / BBG50D160005 - AWARD TASK ORDER (TO) FOR EQUIPMENT TO IDIQ BBG50-D-16-0005 AS PER QUOTE 951700-19-Q-0053 DATED 8/29/2019.
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
09/14/2019
Obligated Amount
$28.7k
95170019T1165 / BBG50D160005 - AWARD TASK ORDER (TO) FOR EQUIPMENT TO IDIQ BBG50-D-16-0005 AS PER QUOTE 951700-19-Q-0054 DATED 8/29/2019.
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
09/03/2019
Obligated Amount
$24.2k
95170019T1167 / BBG50D160005 - AWARD TASK ORDER (TO) FOR EQUIPMENT TO IDIQ BBG50-D-16-0005 AS PER QUOTE 951700-19-Q-0058 DATED 8/29/2019.
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
09/01/2019
Obligated Amount
$37.8k
95170019T1164 / BBG50D160005 - AWARD TASK ORDER (TO) FOR CHYRON EQUIPMENT TO IDIQ BBG50-D-16-0005 AS PER QUOTE 951700-19-Q-0057 DATED 8/29/2019 (HDGQ3094-01).
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
08/31/2019
Obligated Amount
$557.7k
95170019K1145 / BBG50D160005 - STUDIO 47 LIGHTING UPGRADE EQUIPMENT.
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
08/27/2019
Obligated Amount
$128.7k
95170019T1139 / BBG50D160005 - TELOS VX PHONE SYSTEMS
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
08/22/2019
Obligated Amount
$137k
95170019T1081 / BBG50D160005 - EXERCISE OPTION YEAR 3 VOA CENTRAL NEWS
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
08/09/2019
Obligated Amount
$418k
70CDCR19FR0000068 / 70CDCR18D00000004 - DISH TV SERVICE IN EL PASO
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
MUZICOM INCORPORATED (MUZICOM, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
08/07/2019
Obligated Amount
$17.7k
15M10319FA4100050 / DJM16A41G0559 - EXERCISE OY3 IN COMCAST CONTRACT
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST BUSINESS COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
07/24/2019
Obligated Amount
$36.8k

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required

Awarded Task Orders by Industry

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required