516 Broadcasting and Content Providers Awarded Contracts | Federal Compass

516 Broadcasting and Content Providers Awarded Contracts

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36C25025P0398 - ANNUAL LICENSE FEE HEALTHCLIPS VIDEO RESOURCE LIBRARY FOR VETERAN HEALTH EDUCATION. BASE WITH TWO OPTION YEARS.
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
INTERACTIVATION HEALTH NETWORKS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/19/2024
Obligated Amount
$13.8k
19MR6025P0099 - LICENSE FEES
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
12/17/2024
Obligated Amount
$15.9k
19PCRD25K3895 - THIS REQUEST IS FOR A SUBSCRIPTION FOR TVEYES FOR 9 USERS OF GPA AND USUN FOR A TOTAL PRICE OF $16,920.00. ACCESS WILL BE GLOBAL FOR 2 USERS AND NATIONAL ONLY FOR 7 USERS.
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
TVEYES INC. (TVEYES INC)
Contracting Agency/Office
State
Effective date
12/13/2024
Obligated Amount
$16.9k
89303025PMA000335 - POLITICO PRO RENEWAL FY2025 - 172 SUBSCRIBERS
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
POLITICO, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/10/2024
Obligated Amount
$399.1k
9531CB25P0012 - POLITICO PRO
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
POLITICO, LLC
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
12/10/2024
Obligated Amount
$112.7k
70FBR425P00000084 - THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR RADIO MEDIA ADVERTISEMENT TO EXPAND THE AWARENESS BASE OF FEMA'S DISASTER RESPONSE AND RECOVERY PROGRAMS FOR INDIVIDUALS WHO ARE IN A COMMUNICATIONS RESTRICTED ENVIRONMENT CAN RECEIVE IN
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
SAGA COMMUNICATIONS OF NORTH CAROLINA, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
12/10/2024
Obligated Amount
$47.3k
70Z03925PCGA00006 - DATABASE OF JOURNALS AND ARTICLES USED BY FACULTY AND CADETS FOR INSTRUCTION AND RESEARCH. CRITICAL TO LIBRARY'S MISSION.
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
ELSEVIER INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
12/09/2024
Obligated Amount
$131.5k
36C25725P0085 - EDUCATION VIDEO SUBSCRIPTION SERVICE
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
INTERACTIVATION HEALTH NETWORKS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/02/2024
Obligated Amount
$15k
95170025C0023 - NOUAKCHOTT, MAURITANIA FM OPERATIONS CONTRACT BASE PLUS FOUR OPTION YEARS
Definitive Contract - 516110 Radio Broadcasting Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
11/25/2024
Obligated Amount
$51.5k
70FBR425P00000057 - THE PURPOSE OF THE PROCUREMENT IS TO OBTAIN CONTRACTOR SUPPORT SERVICES TO PROVIDE BILLBOARD PLACEMENT IN MARKETS TO TARGET AREAS WHERE FEMA SEES LOW INDIVIDUAL ASSISTANCE REGISTRATION AND FOLLOW-UP TO PROVIDE ADDITIONAL DOCUMENTATION TO CHANGE ELIGI
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
BLUE LINE MEDIA LLC (BLUE LINE MEDIA INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/08/2024
Obligated Amount
$19k
95T81325P0002 - THE INITIATION OF THE LEASE CONTRACT PROVIDED BY RADIO ANTENNA M. BASE PERIOD: 12/01/2024-11/30/2025 JUSTIFICATION: PROGRAM PLACEMENT FOR RFE/RL PROGRAMS.
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
11/07/2024
Obligated Amount
$29.2k
70FBR425P00000055 - THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR RADIO MEDIA ADVERTISEMENT TO EXPAND THE AWARENESS BASE OF FEMA'S DISASTER RESPONSE AND RECOVERY PROGRAMS FOR INDIVIDUALS WHO NO LONGER SUBSCRIBE TO TRADITIONAL FORMS OF PUBLIC INFORMATIO
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
IHEARTMEDIA + ENTERTAINMENT, INC. (IHEARTMEDIA + ENTERTAINMENT, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/07/2024
Obligated Amount
$98.5k
95T81325P0001 - THE MODIFICATION IS MADE TO EXTEND THE EXISTING LEASE CONTRACT PROVIDED BY COSMONOVA BROADCAST, LLC. FINAL OPTION PERIOD:12/01/2024-11/30/2025
Purchase Order - 516120 Television Broadcasting Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
11/06/2024
Obligated Amount
$8.5k
36C24225P0139 - DIRECTV SUBSCRIPTION SERVICES
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
HIB TECHNICAL INSTALLATION SERVICES INC. (HIB TECHNICAL INSTALLATION SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/31/2024
Obligated Amount
$52.7k
15DDAT25P00000004 - TITLE: FY25 GREY MADIA GROUP INC. CHARLOTTE TOWER RECUR REQUESTOR: BRIAN O WALLER POP DATES: 12/01/2024 TO 11/30/2025 DELIVERY DATE: 11/30/2025 FUND TO DATE: 02/28/2025
Purchase Order - 516120 Television Broadcasting Stations
Contractor
RAYCOM MEDIA INC (GRAY MEDIA GROUP INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
10/29/2024
Obligated Amount
$6.1k
19GH1025P0013 - LOCAL LANGUAGE MONITORING
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
10/28/2024
Obligated Amount
$19.7k
95170025C0002 - ABIDJAN FM OPERATIONS AND MAINTENANCE
Definitive Contract - 516110 Radio Broadcasting Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
10/21/2024
Obligated Amount
$91.1k
36C24525P0086 - GUEST WIFI
Purchase Order - 516120 Television Broadcasting Stations
Contractor
N-OVATION TECHNOLOGY GROUP, LLC (N-OVATION TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2024
Obligated Amount
$64.3k
36C26225C0034 - TV SERVICE FOR ASPIRE CENTER
Definitive Contract - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
THE SUCCEDENT GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2024
Obligated Amount
$5.7k
19GT5024P1410 - DIGITAL MONITORING SERVICES
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
VYBE, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
09/27/2024
Obligated Amount
$25k

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