515 Broadcasting Awarded Contracts | Federal Compass

515 Broadcasting Awarded Contracts

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W911SD22P0130 - DIRECTV SUBSCRIPTION & MAINTENANCE OY4
Purchase Order - 515120 Television Broadcasting
Contractor
GROOVE TECHNOLOGY SOLUTIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/22/2022
Obligated Amount
$0.00
75H71222P00123 - PROVIDE CABLE TV SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
FEDCON-1, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
07/22/2022
Obligated Amount
$73.6k
W912CN22P0068 - CABLE TV MONTHLY SUBSCRIPTION, SYSTEM SETUP & CONFIGURATION
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
LODGENET HEALTHCARE, INC. (SONIFI HEALTHCARE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/21/2022
Obligated Amount
$0.00
N4019222P4127 - CABLE AND INTERNET SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/25/2022
Obligated Amount
$192.7k
SP451022P0002 - COMCAST SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
01/05/2022
Obligated Amount
$37.9k
W50S9221P0004 - SCH HOUSE INTERNET SERV 01MAR21-28FEB22
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
PATRIOT CABLE SYSTEM, LLC
Contracting Agency/Office
Army
Effective date
02/18/2021
Obligated Amount
$32.2k
N6809521P0011 - HD CABLE SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
CELL TELL COMPANY
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Puget Sound»Naval Hospital Bremerton
Effective date
02/03/2021
Obligated Amount
$47.4k
W50S6W21P0003 - PORTABLE CHARGERS
Purchase Order - 515112 Radio Stations
Contractor
POWER PRODUCTS UNLIMITED, LLC
Contracting Agency/Office
Army
Effective date
12/19/2020
Obligated Amount
$89.3k
W50S6W21P0001 - LMR BASE STATION
Purchase Order - 515112 Radio Stations
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Army
Effective date
12/15/2020
Obligated Amount
$103.7k
36C25721P0004 - CABLE TELEVISION SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
ALL FAITH LLC (AFCO LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/01/2020
Obligated Amount
$167.9k
FA875120P0069 - RRS CABLE SERVICE RENEWAL
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
FES INSTALLATIONS INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/28/2020
Obligated Amount
$95.9k
N0060420P4145 - ENTERPRISE TV, FIBER CONNECT PLUS AND DELUXE CHANNEL LINE UP
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/28/2020
Obligated Amount
$72.6k
N0018920P0679 - DIRECTV SUBSCRIPTION SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
PROTEL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/31/2020
Obligated Amount
$89.5k
70FA2020P00000034 - NETC CABLE TV SERVICE FY20-FY25
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
EXECUTIVE BROADBAND COMMUNICATIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
06/29/2020
Obligated Amount
$69.7k
36C26220P1374 - DIRECT TV SERVICE FOR 55 STANDARD DEFINITION CHANNEL HEADEND OVER 185 DEVICES FOR THE VA SAN DIEGO HEALTHCARE SYSTEM.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
MDU ENTERPRISES INC (ALLBRIDGE, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/25/2020
Obligated Amount
$34.2k
W50S7K20P0004 - BASE TELEVISION SERVICE FOR FY20
Purchase Order - 515120 Television Broadcasting
Contractor
DIGITAL SYSTEMS (KEARNEY, CHANNING)
Contracting Agency/Office
Army
Effective date
05/15/2020
Obligated Amount
$239.5k
36C25720C0076 - SERVICE CONTRACT FOR DISHNET SERVICES
Definitive Contract - 515210 Cable and Other Subscription Programming
Contractor
STANECKI, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/21/2020
Obligated Amount
$376.4k
36C24220D0060 - RADIO ADVERTISEMENT
IDC - 515111 Radio Networks
Contractor
IHEARTCOMMUNICATIONS, INC. (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
02/25/2020
Obligated Amount
$136.8k
36C24720C0069 - CABLE SERVICE
Definitive Contract - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2019
Obligated Amount
$274.9k
95T81319C0020 - THIS REQUIREMENT IS FOR RADIO BROADCAST OF USAGM-VOA PROGRAMS IN KYRGYZSTAN.
Definitive Contract - 515111 Radio Networks
Contractor
PUBLIC BROADCASTING CORPORATION OF THE KYRGYZ REPUBLIC KTRK
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
05/28/2019
Obligated Amount
$84.2k

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