516 Broadcasting and Content Providers Awarded Contracts | Federal Compass

516 Broadcasting and Content Providers Awarded Contracts

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95T81324P0032 - INITIATION OF THE LEASE CONTRACT PROVIDED BY RADIO ZAMZAMA. BASE PERIOD: AUGUST 01, 2024 - JULY 31, 202
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
07/24/2024
Obligated Amount
$5.9k
95170024C0265 - USAGM REQUIRES GENERATOR MAINTENANCE SUPPORT OF A CONTINUOUSLY OPERATING 24/7 FREQUENCY MODULATION (FM) BROADCAST SERVICES IN HARGEISA
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
07/24/2024
Obligated Amount
$61.1k
89303024POP000005 - TO SECURE 70 USERS SLOTS FOR E&E NEWS SUBSCRIPTIONS (E&E DAILY, ENERGYWIRE, CLIMATEWIRE, GREENWIRE, AND E&ENEWSPM).
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
07/24/2024
Obligated Amount
$43.6k
693JJ324P000037 - SUBSCRIPTION-BASED SERVICE THAT PROVIDES COMPREHENSIVE INFORMATION AND ANALYTICS FOR POLICY PROFESSIONALS. THIS PURCHASE WILL INCLUDE A BASE YEAR AND 4 OPTION YEARS, AS FUNDS BECOME AVAILABLE, FOR A TOTAL OF 5 YEARS. SEE ATTACHED SOLE SOURCE JUSTIF
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
Bloomberg Inc. (BLOOMBERG INDUSTRY GROUP, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/24/2024
Obligated Amount
$23.2k
693JK424P600045 - THE PURPOSE OF THIS AWARD IS TO RENEW SUBSCRIPTION SERVICES FOR ENERGY AND ENVIRONMENT NEWS
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
POLITICO, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/23/2024
Obligated Amount
$15k
15B51624A00000096 - BLANKET PURCHASE AGREEMENT FOR TELEVISION SERVICES AND EQUIPMENT UPGRADE FOR FCI THREE RIVERS.
BPA - 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
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date
07/22/2024
Obligated Amount
$0k
19TC1224P0996 - FGE SUBSCRIPTION RENEWAL
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
FESHARAKI ASSOCIATES CONSULTING & TECHNICAL SERVICES, INC. (FESHARAKI ASSOCIATES CONSULTING & TECHNICAL SERVICES INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
07/16/2024
Obligated Amount
$31.5k
70T02024P7554N001 - FIRM FIXED PRICE PURCHASE ORDER FOR IDICORE LICENSES.
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
INTERACTIVE DATA, LLC (INTERACTIVE DATA LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
07/12/2024
Obligated Amount
$49.8k
36C25924P0980 - SATELLITE TELEVISION SERVICES
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
JTJK THOMPSON LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
07/09/2024
Obligated Amount
$15.3k
70Z03924PCGA00067 - ELSEVIER KNOVEL SUBSCRIPTION RENEWAL 01 SEP 2024 - 31 AUG 2025 FOR THE USCG ACADEMY - NEW LONDON, CT.
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
ELSEVIER B.V.
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
07/08/2024
Obligated Amount
$25.3k
95170024C0126 - CONTINUATION OF USAGM MW AND FM BROADCASTING IN DJIBOUTI AND THE HORN OF AFRICA.
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
06/30/2024
Obligated Amount
$937.3k
36C26324P0826 - CABLE TV AND INTERNET SERVICE
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
MIDCONTINENT COMMUNICATIONS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
06/27/2024
Obligated Amount
$36.4k
19TC1224C0002 - PROFFESIONAL SUPPORT
Definitive Contract - 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 Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
06/26/2024
Obligated Amount
$100.8k
12314424C0040 - SABORUSA PANAMA
Definitive Contract - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
06/25/2024
Obligated Amount
$77.5k
89503024PWA000454 - 2024-2025 POLITICO PRO PLUS RENEWAL FOR WLO
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
POLITICO, LLC
Contracting Agency/Office
Energy
Effective date
06/25/2024
Obligated Amount
$12.4k
70Z04524PKODI0058 - CABLE TELEVISION FOR USCG AIRSTA SITKA
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
GCI Communication Corp (GCI COMMUNICATION CORP.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
06/25/2024
Obligated Amount
$10.8k
1305M324P0250 - RADIO ANTENNA RELOCATION AND PARTS
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
PYRGOS COMMUNICATIONS INC. (PYRGOS COMMUNICATIONS INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
06/25/2024
Obligated Amount
$21.7k
95T81324P0028 - INITIATION OF THE LEASE CONTRACT PROVIDED BY TV KURGONTEPPA LLC. BASE PERIOD: JULY 1, 2024 - JUNE 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
06/24/2024
Obligated Amount
$28.8k
191N2924P0644 - PR12543472-VODCAST SERIES- WOMENS ECONOMIC EMPOWERMENT
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
Effective date
06/21/2024
Obligated Amount
$32.6k
70Z03924PCGA00058 - 07/01/2024 - 06/30/2025 SUBSCRIPTION FOR ANNUAL MEMBERSHIP DUES WITH LYRASIS AND SUBSCRIPTION RENEWALS TO HEIN ONLINE ACADEMIC, MERGENT, NEW YORK TIMES ACADEMIC PASS, AND OXFORD ENGLISH DICTIONARY.
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
LYRASIS INC. (LYRASIS)
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
06/20/2024
Obligated Amount
$12k

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