513 Broadcasting and Telecommunications Awarded Task Orders and BPA Calls

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: $423.7k

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

70Z02319FP6E05600 / DTCG2302DNDRS02 - Antecedent Liability. R21 Equipment Relocation Costs. FY09 closed account. Contract HSCG2309JTCI132 PR 24-09-G89TCI132

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: $1.8k

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

DOCSB134115NC0002 / GS00T00AHD0031 - 5/3/19 - Close Out This modification de-obligated unused funds from the order for close out. This order was for local Telephone Services at the NIST Boulder CO Campus. Extra funds were included on the order to cover fluctuating taxes, surcharges, and fees.

Delivery Order - 513310 Wired Telecommunications Carriers

Contractor: CenturyLink (QWEST GOVERNMENT SERVICES INCORPORATED (8481))
Contracting Agency/Office: Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date: 05/03/2019
Obligated Amount: $56.8k

70Z02319FANS00600 / DTCG2302DNDRS02 - PR to provide $141.96 to pay for invoice 3539959 CLIN 26A Contract Number: HSCG2306JANK052 FINCEN Transaction ID # 214261 Invoice Date: 08/29/2018 Company Name: GENERAL DYNAMICS Point of Contact Name: Kim Watson Phone Number: (480) 441-0821 Point of Contact Email: Kim.Watson@GD-MS.COM TAS #: 7016/200613 Expiration Date: 30 September 2016 PE: 40F1X5 CIP #: 1102 HQ POC: LCDR Nicholas Schellman (202) 475-3285 BFM: Rafael A. Chapeton (202) 475-3796 BFM Team Lead: Michael A. Borowski (202) 475-5827 FM: Donald C. Wingard (202) 475-3170 KO: Augustine Green-Smith (202) 475-3246

Delivery Order - 513390 Other Telecommunications

Contractor: General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office: Homeland Security»US Coast Guard
Effective date: 04/08/2019
Obligated Amount: $0.1k

513 Broadcasting and Telecommunications Awarded Task Orders and BPA Calls

70Z02321FANS00200 / DTCG2302DNDRS02 - DELIVERY ORDER WAS AWARDED TO FUND AND PAY FINAL INVOICE NUMBER: 3717673 FOR $162.79 IN SUPPORT OF CONTRACT NUMBER: DTCG2302DNDRS02/70Z02321FANS00200.

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.

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.

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.

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.

70Z02320FANS01A00 / DTCG2302DNDRS02 - Award to provide funding to pay final number: 3751805 CLIN 18.4 in support of Order Number: HSCG23-07-J-ANN162.

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.

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.

70Z02320FANS00200 / DTCG2302DNDRS02 - TO PAY FOR INVOICE 3572020 CLIN 36 CONTRACT NUMBER: HSCG2310-J-ANT082.

W91QVN20F0037 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (51ST COM SQ)

W91QVN20F0009 / DAJB0389D0109 - KT Telecommunications Lease Service (USFK/J6)

W91QVN19F0812 / DAJB0389D0109 - Telecommunications Service (8th Comm Sq)

W91QVN19F0647 / DAJB0389D0109 - Telecommunications Service (6th Ord Bn)

15JA7019F00000023 / 01C0334 - NOT REQUIRED

70Z02319FANS01000 / DTCG2302DNDRS02 - Award provides $2,101.24 to pay for invoice 8009873 CLIN 1G Contract Number: HSCG2308JANR063.

70Z02319FANS00900 / DTCG2302DNDRS02 - Award provides $1,014.91 to pay for invoice 8009893 CLIN 30AE Contract Number: HSCG2307JANN189.

70Z02319FP6E05600 / DTCG2302DNDRS02 - Antecedent Liability. R21 Equipment Relocation Costs. FY09 closed account. Contract HSCG2309JTCI132 PR 24-09-G89TCI132

70Z02319FP6E05700 / DTCG2302DNDRS02 - Antecedent Liability. R21 Equipment Relocation Costs. FY 12 closed account. Contract HSCG2312J2R2101 PR: 24-12-2012R2101

DOCSB134115NC0002 / GS00T00AHD0031 - 5/3/19 - Close Out This modification de-obligated unused funds from the order for close out. This order was for local Telephone Services at the NIST Boulder CO Campus. Extra funds were included on the order to cover fluctuating taxes, surcharges, and fees.

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