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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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
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
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
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
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
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
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
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
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
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
Effective date
05/18/2020
Obligated Amount
$4.1k
70Z02320FANS00200 / DTCG2302DNDRS02 - To pay for invoice 3572020 CLIN 36 Contract Number: HSCG2310-J-ANT082.
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/19/2020
Obligated Amount
$65.2k
W91QVN20F0037 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (51ST COM SQ)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2019
Obligated Amount
$339.2k
W91QVN20F0009 / DAJB0389D0109 - KT TELECOMMUNICATIONS LEASE SERVICE (USFK/J6)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/18/2019
Obligated Amount
$465.6k
W91QVN19F0812 / DAJB0389D0109 - Telecommunications Service (8th Comm Sq)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2019
Obligated Amount
$31.9k
W91QVN19F0647 / DAJB0389D0109 - Telecommunications Service (6th Ord Bn)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/20/2019
Obligated Amount
$115.5k
15JA7019F00000023 / 01C0334 - NOT REQUIRED
Delivery Order - 513322 Cellular and Other Wireless Telecommunications
Contractor
VERIZON WIRELESS (VERIZON WIRELESS INC)
Contracting Agency/Office
Justice
Effective date
08/16/2019
Obligated Amount
$22.3k
70Z02319FANS01000 / DTCG2302DNDRS02 - Award provides $2,101.24 to pay for invoice 8009873 CLIN 1G Contract Number: HSCG2308JANR063.
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/15/2019
Obligated Amount
$2.1k
70Z02319FANS00900 / DTCG2302DNDRS02 - Award provides $1,014.91 to pay for invoice 8009893 CLIN 30AE Contract Number: HSCG2307JANN189.
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/15/2019
Obligated Amount
$1k
70Z02319FP6E05700 / DTCG2302DNDRS02 - Antecedent Liability. R21 Equipment Relocation Costs. FY 12 closed account. Contract HSCG2312J2R2101 PR: 24-12-2012R2101
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2019
Obligated Amount
$0k

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