513 Broadcasting and Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

513 Broadcasting and Telecommunications Awarded Task Orders and BPA Calls

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1 - 20 of 5,405
36C25023N0417 / 36C25023D0040 - RAPIDAI SOFTWARE - BASE YR
Delivery Order - 513210 Cable Networks
Contractor
ISCHEMAVIEW, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/07/2023
Obligated Amount
$42k
1305M323FNRMA0046 / 1305M323DNRMA0001 - MINIMUM GUARANTEE ORDER FOR LIBRARY JOURNAL SUBSCRIPTIONS IDIQ
Delivery Order - 513120 Television Broadcasting
Contractor
COX SUBSCRIPTIONS INC (COX SUBSCRIPTIONS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition
Effective date
02/27/2023
Obligated Amount
$10k
6973GH23F00620 / 6973GH23D00029 - PURCHASE ORDER FOR CHART SUPPLEMENTS-NEW FOLLOW-ON CONTRACT FOR BASE YEAR FUNDING
Delivery Order - 513210 Cable Networks
Contractor
FINITE MATTERS LIMITED (FINITE MATTERS LTD.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/15/2023
Obligated Amount
$35.6k
36C24823F0109 / 36C24823D0063 - PATIENT CARE PORTAL SUBSCRIPTION TO MAKE DISCHARGE PATIENT CARE BOOKLETS
Delivery Order - 513210 Cable Networks
Contractor
ENGINEERED CARE INC (ENGINEERED CARE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/10/2023
Obligated Amount
$24k
6973GH23F00502 / 6973GH23D00027 - 2341021 / R 81710821. THIS PR GENERATES A TASK ORDER FOR 6973GH-23-D-00027 TO PROVIDE FUNDING FOR THE BASE YEAR.
Delivery Order - 513210 Cable Networks
Contractor
INNOVATIVE POWER LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/30/2023
Obligated Amount
$6k
123J1923F0004 / 123J1923A0001 - CELLEBRITE SOFTWARE AND SUPPORT FOR TECHNICAL CRIMES DIVISION, BASE YEAR PLUS TWO OPTION YEARS
BPA Call - 513210 Cable Networks
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Inspector General
Effective date
12/21/2022
Obligated Amount
$94.6k
36C25223N0150 / 36C25223D0007 - ELEKTA MOSAIQ TO CERNER INTERFACE DESIGN, CONFIGURATION, TESTING, INSTALLATION, TRAINING, AND MAINTENANCE FOR MILWAUKEE VAMC
Delivery Order - 513210 Cable Networks
Contractor
ELEKTA INC (ELEKTA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/17/2022
Obligated Amount
$45.6k
36C24923N0136 / 36C24923D0009 - DSS INTERFACE IVX BASE PERIOD FUNDING
Delivery Order - 513210 Cable Networks
Contractor
Document Storage Systems, Inc (DOCUMENT STORAGE SYSTEMS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
11/14/2022
Obligated Amount
$47.2k
70Z02321FANS00700 / DTCG2302DNDRS02 - PR TO PROVIDE $17,606.01 TO PAY FOR INVOICE 3845615 CLIN 7AB AC&I ANTECEDENT LIABILITIES. CONTRACT NUMBER: HSCG2307JANN136 DOC ID: 24-07-237ANN136.
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard»Headquarters
Effective date
09/16/2021
Obligated Amount
$17.6k
70Z02321FANS00600 / DTCG2302DNDRS02 - AWARD TO PROVIDE $10,578.60 TO PAY FOR INVOICE 3800350 CLIN 7G AC&I ANTECEDENT LIABILITIES. CONTRACT NUMBER: DTCG2302DNDRS02/HSCG23-05-J-ANK020, DOC ID: 2405235ANK020
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard»Headquarters
Effective date
05/25/2021
Obligated Amount
$10.6k
70Z02321FANS00400 / DTCG2302DNDRS02 - DELIVERY ORDER IS AWARDED TO PROVIDE FUNDS TO PAY FINAL INVOICE NUMBER 8026052 CLIN 30AW IN SUPPORT OF ORDER NUMBER HSCG23-11-J-ANS137.
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard»Headquarters
Effective date
04/16/2021
Obligated Amount
$11.6k
0010 / DAAB0700DG755 - W15P7T USA COMMUNICATIONS-ELECTRONICS DAAB0700DG755 N 0010 08 N MANTECH TELECOMMUNICATIONS AND 14119-A SULLYFIELD CIRCLE CHANTILLY VA FORT MONMOUTH MONMOUTH NEW JERSEY N ENGINEERING TECHNICAL SERVICES A7 ELECTRONICS AND COMMUNICATION EQUIP 000 * E 5 M A B N 2 B N C Z A A N
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
ManTech International (MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency
Effective date
03/02/2021
Obligated Amount
$1.6M
70Z02321FANS00200 / DTCG2302DNDRS02 - DELIVERY ORDER WAS AWARDED TO FUND AND PAY FINAL INVOICE NUMBER: 3717673 FOR $162.79 IN SUPPORT OF CONTRACT NUMBER: DTCG2302DNDRS02/70Z02321FANS00200.
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard»Headquarters
Effective date
12/09/2020
Obligated Amount
$0.2k
70Z02321FANS00300 / DTCG2302DNDRS02 - DELIVERY ORDER IS AWARDED TO FUND AND PAY FINAL INVOICE NUMBER 3762208 FOR $12,688.65 IN SUPPORT OF CONTRACT NUMBER: DTCG23-02-D-NDRS02/HSCG23-03-F-ANG015.
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard»Headquarters
Effective date
12/09/2020
Obligated Amount
$12.7k
70Z02321FANS00100 / DTCG2302DNDRS02 - ORDER IS AWARDED TO FUND AND PAY FINAL INVOICE #3727514 FOR $51,688.41 IN SUPPORT OF CONTRACT NUMBER:DTCG23-02-D-NDRS02/HSCG23-05-J-ANK010.
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard»Headquarters
Effective date
12/08/2020
Obligated Amount
$51.7k
70Z02320FANS00900 / DTCG2302DNDRS02 - AWARD PROVIDES FUNDING TO PAY FINAL INVOICE NUMBER: 3717602 CLIN 7P FOR $2,973.29 IN SUPPORT OF ORDER NUMBER: HSCG23-06-J-ANM012.
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard»Headquarters
Effective date
09/23/2020
Obligated Amount
$3k
70Z02320FANS01200 / DTCG2302DNDRS02 - Award provides funding to pay final invoice number: 8022752 CLIN 7F for $7,766.82 in support of Order Number: HSCG23-05-J-ANK019.
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard»Headquarters
Effective date
09/23/2020
Obligated Amount
$7.8k
70Z02320FANS01A00 / DTCG2302DNDRS02 - AWARD TO PROVIDE FUNDING TO PAY FINAL NUMBER: 3751805 CLIN 18.4 IN SUPPORT OF ORDER NUMBER: HSCG23-07-J-ANN162.
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard»Headquarters
Effective date
09/22/2020
Obligated Amount
$2.3k
70Z02320FANS00800 / DTCG2302DNDRS02 - This delivery order is to provide $42,018.22 to pay invoice number 3559788 - Contract Number: DTCG2302DNDRS02/HSCG23-05-J-ANK018 CLIN 7E.
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard»Headquarters
Effective date
05/20/2020
Obligated Amount
$42k
70Z02320FANS00700 / DTCG2302DNDRS02 - Delivery Order is to award $4,074.42 to pay for final invoice number 3694825 CLIN 30AD, Contract Number: DTCG2302DNDRS02/ Order Number HSCG23-07-ANN141.
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard»Headquarters
Effective date
05/18/2020
Obligated Amount
$4.1k

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