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 8,543
36C25521N0118 / 36C25520D0013 - CABLE AND WI-FI SERVICES - OPTION YEAR 1
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
12/29/2020
Obligated Amount
$84.9k
15B30621FWS450001 / 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 (DIRECTV, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/06/2020
Obligated Amount
$19.9k
FA251721FG004 / FA251719AA002 - HOUSEKEEPING FACILITIES OPERATIONS SUPPORT
BPA Call - 515120 Television Broadcasting
Contractor
STANECKI, INC.
Contracting Agency/Office
Air Force»US Space Force»21st Space Wing
Effective date
10/01/2020
Obligated Amount
$0.3k
36C25821N0019 / 36C25819D0002 - CABLE TELEVISION SERVICES FOR THE NORTHERN ARIZONA VA HEALTHCARE SYSTEM
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
10/01/2020
Obligated Amount
$24.9k
36C25821N0035 / VA25818D0082 - CABLE TV AND INTERNET SERVICES FOR THE PAVAHCS AND SAVAHCS.-FUND OY 3
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
10/01/2020
Obligated Amount
$70.4k
FA282321FG005 / FA282314A3000 - TELECOM-OTHER IT AND TELECOMMUNICATIONS
BPA Call - 515120 Television Broadcasting
Contractor
Cox Enterprises (COX COMMUNICATIONS GULF COAST, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2020
Obligated Amount
$31.1k
FA251721FG005 / FA251719AA004 - TELECOMMUNICATIONS
BPA Call - 515120 Television Broadcasting
Contractor
CenturyLink (CENTURYLINK COMMUNICATIONS, LLC)
Contracting Agency/Office
Air Force»US Space Force»21st Space Wing
Effective date
10/01/2020
Obligated Amount
$0.2k
FA500020F0146 / FA500020D0015 - CABLE TELEVISION SERVICES
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
GCI Communication Corp (GCI COMMUNICATION CORP.)
Contracting Agency/Office
Air Force
Effective date
09/30/2020
Obligated Amount
$0.5k
95170020T0861 / 95170020D0139 - THIS TASK ORDER IS TO COVER THE MINIMUM DOLLAR GUARANTEE FOR SERVICES IN ACCORDANCE WITH SECTION H.3. MINIMUM DOLLLAR GUARANTEE, OF IDIQ CONTRACT 951700-20-D-0139, SECTION B - SUPPLIES OR SERVICES AND PRICES - COSTS.
Delivery Order - 515111 Radio Networks
Contractor
COMMUNICATIONS TECHNOLOGY BROADCASTING (PTY) LTD
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/29/2020
Obligated Amount
$2.5k
N0018920FG067 / N0018920DG002 - 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
09/29/2020
Obligated Amount
$4.4k
95170020T0862 / 95170020D0140 - THIS TASK ORDER IS ISSUED AGAINST IDIQ CONTRACT NO. 951700-20-D-0140 FOR CLEANING AND PAINTING OF ANTENNAS AND TOWERS AT THE USAGM TRANSMITTING STATION IN TINANG, PHILIPPINES.
Delivery Order - 515111 Radio Networks
Contractor
JAGGARD WIRELESS COMMUNICATIONS FZ-LLC
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/29/2020
Obligated Amount
$358.8k
N0018920FG062 / N0018920DG002 - 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
09/25/2020
Obligated Amount
$1k
N0018920FG061 / N0018920DG002 - 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
09/25/2020
Obligated Amount
$5.3k
N0018920FG060 / N0018920DG002 - 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
09/25/2020
Obligated Amount
$2.7k
FA251720F0219 / FA251719AA004 - 12 MONTH WIFI SERVICE FOR 21 CONS
BPA Call - 515120 Television Broadcasting
Contractor
CenturyLink (CENTURYLINK COMMUNICATIONS, LLC)
Contracting Agency/Office
Air Force»US Space Force»21st Space Wing
Effective date
09/21/2020
Obligated Amount
$14.2k
95170020T0842 / BBG50D160005 - TO ADD ADDITIONAL FUNDING
Delivery Order - USAGM - Interpretation and Translation Services IDIQ (2016) - 515120 Television Broadcasting
Contractor
HA DESIGN GROUP, L.L.C.
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/21/2020
Obligated Amount
$481.3k
95170020T0191 / BBG50D160005 - EXERCISE OPT YEAR 3 PERIOD OF SERVICE EFFECTIVE: SEPT 21,2020-SEPT 20,2021
Delivery Order - USAGM - Interpretation and Translation Services IDIQ (2016) - 515120 Television Broadcasting
Contractor
HA DESIGN GROUP, L.L.C.
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/20/2020
Obligated Amount
$350k
95170020T0840 / BBG50D160005 - ADD FUNDING
Delivery Order - USAGM - Interpretation and Translation Services IDIQ (2016) - 515120 Television Broadcasting
Contractor
HA DESIGN GROUP, L.L.C.
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/18/2020
Obligated Amount
$78k
95170020T0838 / BBG50D160005 - TASK ORDER FOR ZEUS PROFESSIONAL SOFTWARE AS A SERVICE (SAAS) FOR STUDIO AND PRODUCTION OPERATIONS SERVICES.
Delivery Order - USAGM - Interpretation and Translation Services IDIQ (2016) - 515120 Television Broadcasting
Contractor
HA DESIGN GROUP, L.L.C.
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/17/2020
Obligated Amount
$31.7k
95170020K0232 / BBG50D160005 - TELEVISION BROADCASTING
Delivery Order - USAGM - Interpretation and Translation Services IDIQ (2016) - 515120 Television Broadcasting
Contractor
HA DESIGN GROUP, L.L.C.
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/17/2020
Obligated Amount
$526.7k

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