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 8,374
95170020K0262 / 95170018A0647 - A NEW CALL ORDER TO EXERCISE OPTION YEAR 3 AGAINST THE BPA IS HEREBY ISSUED FOR THE TELEVISION BROADCAST SERVICES OF MEHMET HAKKI YILMAZ FOR VOA'S KURDISH SERVICE IN ACCORDANCE WITH THE BPA'S SOW.
BPA Call - 515120 Television Broadcasting
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
05/14/2020
Obligated Amount
$16.2k
95170020K0257 / 95170019A0377 - BROADCAST OPS TECHNICIAN IN LA CA
BPA Call - 515120 Television Broadcasting
Contractor
KIM, ROY
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
05/12/2020
Obligated Amount
$37.8k
95170020K0174 / 95170018A0644 - A NEW CALL ORDER AGAINST BPA 951700-18-A-0644 TO PROVIDE: VIDEO PACKAGES-FEATURES (2 TO 5 MIN IN LENGTH) $150 PER ASSIGNMENT.
BPA Call - 515120 Television Broadcasting
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
04/07/2020
Obligated Amount
$15.8k
95170020T0138 / BBG50D160005 - SENIOR TELECOMMUNICATIONS SPECIALIST 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
03/20/2020
Obligated Amount
$179.3k
36C24220N0395 / 36C24220D0060 - RADIO ADVERTISING
Delivery Order - 515111 Radio Networks
Contractor
CLEAR CHANNEL COMMUNICATIONS, (CLEAR CHANNEL COMMUNICATIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/18/2020
Obligated Amount
$30k
95170020T0085 / BBG50D160006 - MC UPGRADE, WIRELESS REPLACEMENT AND ROSS AUTOMATION LICENSES
Delivery Order - USAGM - Interpretation and Translation Services IDIQ (2016) - 515120 Television Broadcasting
Contractor
INNOVATIVE TECHNOLOGIES INC (INNOVATIVE TECHNOLOGIES, INC.)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
02/04/2020
Obligated Amount
$224.3k
95170020K0073 / 95170018A0624 - A NEW CALL ORDER AGAINST BPA 951700-18-A-0624VIDEO PACKAGES-HARD NEWS (2 TO 3 MIN IN LENGTH) - $100VIDEO PACKAGES-FEATURES (2 TO 5 MIN IN LENGTH) - $100 B ROLL, INTERVIEWS, SOUND BITES - $100BLOG POSTS, WRITTEN STORIES (NEWS AND FEATURES) - $25
BPA Call - 515120 Television Broadcasting
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
01/30/2020
Obligated Amount
$6.2k
95170020K0071 / 95170018A0642 - MOD 3 - ORDER AMENDED TO ADD FARID UD DIN TO DEEWA OVERSEAS STRINGERS EXISTING BPA 951700-18-A-0642. MR. FARID IS REPLACING IRFAN ULLAH.
BPA Call - 515120 Television Broadcasting
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
01/29/2020
Obligated Amount
$10.1k
W911SA20F3014 / W911SA20G3001 - CABLE TV SERVICE
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
MEDIACOM LLC
Contracting Agency/Office
Army
Effective date
01/24/2020
Obligated Amount
$114k
N0024420F0107 / N0024418D0020 - CABLE TELEVISION SERVICE
Delivery Order - 515120 Television Broadcasting
Contractor
Cox Enterprises (COX CALIFORNIA TELCOM, L.L.C.)
Contracting Agency/Office
Effective date
01/24/2020
Obligated Amount
$2.7k
FA500020F0024 / FA500016D0001 - PROVIDE ANNUAL CABLE TELEVISION SUBSCRIPTION SERVICES TO 673 ABW AND TENANT SQUADRONS
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
GCI Communication Corp (GCI CABLE INC)
Contracting Agency/Office
Air Force
Effective date
12/27/2019
Obligated Amount
$34.8k
95170020T0027 / BBG50D160005 - STUDIO LIGHTING UPGRADE PART 2
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
12/26/2019
Obligated Amount
$84.6k
36C25520N0066 / 36C25520D0013 - Cable and Wi-Fi Services
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
12/10/2019
Obligated Amount
$64.9k
N0018920FG003 / N0018918DG008 - OPTION YEAR 1
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST OF CONNECTICUT, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/27/2019
Obligated Amount
$0.7k
FA500020F0016 / FA500016D0001 - PROVIDE 12 MONTHS OF CABLE TV SERVICE TO THE JBER HOSPITAL USING 2 CABLE BOXES FEEDING 171 FIBER OPTIC CONNECTIONS THROUGHOUT THE PROPERTY
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
GCI Communication Corp (GCI CABLE INC)
Contracting Agency/Office
Air Force
Effective date
11/21/2019
Obligated Amount
$14.3k
FA860120F0035 / FA860115D0002 - BROAD BAND MODEM - PREMIUM
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
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
11/07/2019
Obligated Amount
$2.2k
M6700420F1002 / M6700416A1005 - DIRECT TV SATELLITE SERVICE
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
DirecTV (DIRECTV, LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics
Effective date
10/30/2019
Obligated Amount
$3.2k
N0018920FG002 / N0018915DG003 - 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
10/11/2019
Obligated Amount
$0.9k
N0018920FG001 / N0018918DG008 - OPTION YEAR 1
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST OF CONNECTICUT, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/09/2019
Obligated Amount
$2.8k
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
$67.3k

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