515 Awarded Task Orders and BPA Calls | Federal Compass

515 Awarded Task Orders and BPA Calls

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we have 515 total small business task orders covered.

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5014 / FA302008D0002 - SHEPPARD 82ND MDG PROGRAMMED TELEVISION FY14 FUNDING.
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
AT&T (TIME WARNER CABLE CO)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
10/24/2013
Obligated Amount
$3.7k
5011 / FA302008D0002 - SHEPPARD AFB CABLE BLDG 690 AND 633 ADDITIONS DELIVERY ORDER.
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
AT&T (TIME WARNER CABLE CO)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
06/27/2013
Obligated Amount
$0.4k
0049 / W912CN12A0007 - FSC S119 - UTILITIES OTHER
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT COMPANY, L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/06/2013
Obligated Amount
$7.6k
0048 / W912CN12A0007 - FSC S119 - TV CABLE SERVCES
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT COMPANY, L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/29/2013
Obligated Amount
$0k
0049 / FA500012D0002 - PREFERRED CABLE SERVICE
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
GCI Communication Corp (GCI CABLE INC)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
11/07/2012
Obligated Amount
$0k
0048 / FA500012D0002 - PREFERRED CABLE SERVICE
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
GCI Communication Corp (GCI CABLE INC)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
11/02/2012
Obligated Amount
$0k
0144 / M0026408D0002 - MAINTENANCE
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST CORPORATION (2294)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
09/10/2012
Obligated Amount
$6.2k
0143 / M0026408D0002 - INTERNET SERVICE
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST CORPORATION (2294)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
08/31/2012
Obligated Amount
$0.6k
0049 / M0031808D0016 - MAG-24 ACCOUNT NO. 7
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT COMPANY LIMITED PARTNERSHIP)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Hawaii
Effective date
11/30/2011
Obligated Amount
$2.9k
0048 / M0031808D0016 - CSSG ACCOUNT NO. 8
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT COMPANY LIMITED PARTNERSHIP)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Hawaii
Effective date
11/29/2011
Obligated Amount
$1.8k
0049 / FA521505A0005 - MONTHLY CABLE TV SERVICES
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT CO L)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
08/24/2009
Obligated Amount
$7.1k
0048 / FA521505A0005 - MONTHLY CABLE TV SERVICES
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT CO L)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
07/31/2009
Obligated Amount
$7.1k
0049 / M0026408D0002 - INTERNET SERVICE FOR THE FOLLOWING:
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST CORPORATION (2294)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
02/11/2009
Obligated Amount
$22.5k
0048 / M0026408D0002 - INTERNET SERVICE FOR:
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST CORPORATION (2294)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
02/10/2009
Obligated Amount
$1.9k
8015 / FA521505A0005 - MONTHLY CABLE TV SERVICES
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT CO L)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
01/08/2008
Obligated Amount
$14.5k
5014 / FA521505A0005 - MONTHLY CABLE TV SERVICES
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT CO L)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
12/11/2007
Obligated Amount
$0.1k
8014 / FA521505A0005 - MONTHLY CABLE TV SERVICES
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT CO L)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
12/11/2007
Obligated Amount
$14.5k
8013 / FA521505A0005 - MONTHLY CABLE TV SERVICES
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT CO L)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
11/30/2007
Obligated Amount
$14.5k
8012 / FA521505A0005 - MONTHLY CABLE TV SERVICES
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT CO L)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
11/26/2007
Obligated Amount
$14.5k
8011 / N0018903DA001 - CABLE TV SERVICES
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COX COMMUNICATIONS HAMPTON ROA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/29/2007
Obligated Amount
$1.3k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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