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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we have 513 Broadcasting and Telecommunications program management task orders covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124P25F0313 / N6600123A0049 - FIRM-FIXED PRICE PURCHASE ORDER TO PROCURE TANIUM END POINT MANAGEMENT/ITAM SOLUTION IN SUPPORT OF PROGRAM EXECUTIVE OFFICE, AVIATION.
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/03/2025
Obligated Amount
$231.4k
FA440725F0038 / N6600123A0049 - THIS REQUIREMENT IS FOR BNO F5 BIG-IP NETWORK MAINTENANCE RENEWAL FOR THE PROGRAM EXECUTIVE OFFICER DIGITAL (PEO-D)/AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) AT MCCONNELL AIR FORCE BASE (AFB), KANSAS AND SCOTT AFB, ILLINOIS.
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
03/28/2025
Obligated Amount
$829.5k
75N95024F00003 / 75N95023D00027 - THIS CONTRACT WILL ESTABLISH A DATA PROGRAM MANAGEMENT ORGANIZATION (DPMO)
Delivery Order - 513210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR TECHNOLOGIES INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
06/05/2024
Obligated Amount
$20.4M
0068 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (1ST SIGNAL)
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
01/03/2017
Obligated Amount
$2.5M
0029 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (USFK/J6), FY13
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
11/13/2012
Obligated Amount
$686.4k
300 / DCA20001D5006 - MINNEAPOLIS SCRAMBLE CAPABILITIES UPGRADE
Delivery Order - 513310 Wired Telecommunications Carriers, 517110 Wired Telecommunications Carriers
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/17/2009
Obligated Amount
$42.8k
0068 / DCA30002D0002 - COMBINED COUNTERFIRE EXERCISE 2008 TASK ORDER
Delivery Order - 513330 Telecommunications Resellers
Contractor
BAE Systems (DIGITALNET GOVERNMENT SOLUTION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/12/2007
Obligated Amount
$24.4k
0082 / N6523602D5850 - MILITARY HEALTH SYSTEMS (MHS) AND NAVY MEDICINE PROGRAM MANAGEMENT SUPPORT
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
Jacobs Solutions Inc. (S F A, INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/28/2007
Obligated Amount
$68.6k
0236 / DCA20001D5006 - PROGRAM MANAGEMENT REVIEW LABOR AND TRAVEL MARCH 07
Delivery Order - 513310 Wired Telecommunications Carriers, 517110 Wired Telecommunications Carriers
Contractor
General Dynamics Corporation (GENERAL DYNAMICS GOVERNMENT SY)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/20/2007
Obligated Amount
$10.3k
0068 / N6523602D5850 - LOT V -4TH OPTION YEAR
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
Jacobs Solutions Inc. (S F A, INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
01/11/2007
Obligated Amount
$236.6k
0303 / DCA20001D5002 - SATELLITE SERVICE
Delivery Order - 513330 Telecommunications Resellers
Contractor
Artel, LLC (ARTEL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/09/2007
Obligated Amount
$19.6k
0302 / DCA20001D5002 - SATELLITE SERVICE
Delivery Order - 513330 Telecommunications Resellers
Contractor
Artel, LLC (ARTEL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/09/2007
Obligated Amount
$208.9k
W912ER05F0124 / GS00T99NRD2002 - W912ER TRANSATLANTIC PROGRAM CENTER GS00T99NRD2002 N W912ER05 N MCI WORLDCOM NETWORK SERVICES 8750 W BRYNMAR CHICAGO IL CHICAGO COOK ILLINOIS N TELECOMMUNICATION NETWORK MANAGEMENT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M A B N Z B N Z A N
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
Verizon (MCI TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Transatlantic Division»Middle East District
Effective date
11/09/2005
Obligated Amount
$4k
0145 / DCA20001D5002 - SATELLITE SERVICES
Delivery Order - 513330 Telecommunications Resellers
Contractor
Artel, LLC (ARTEL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/01/2005
Obligated Amount
$8.8M
0029 / DCA20001D5003 - USSOCOM HQ, DIR. OF PROCUREMENT DCA20001D5003 N 0029 49 N SPACELINK INTERNATIONAL LLC 45975 NOKES BLVD STE 145 DULLES VA MACDILL AFB HILLSBOROUGH FLORIDA N ADP TELECOMMUNICATIONS & TRANSMISSION SERVICES S1 SERVICES 000 * E 5 S B Y N 2 K N B N A A N
Delivery Order - DISN Satellite Transmission Services - Global - 513330 Telecommunications Resellers
Contractor
Leonardo DRS (SPACELINK INTERNATIONAL LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
09/02/2005
Obligated Amount
$5.4M
0146 / DASW0101D0018 - SERVICES
Delivery Order - 513322 Cellular and Other Wireless Telecommunications
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
07/25/2005
Obligated Amount
$829.00
0145 / DASW0101D0018 - SERVICES
Delivery Order - 513322 Cellular and Other Wireless Telecommunications
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
07/13/2005
Obligated Amount
$196.1k
W912ER04F0165 / GS00T99NRD2002 - W912ER TRANSATLANTIC PROGRAM CENTER GS00T99NRD2002 N W912ER04 N MCI COMMUNICATIONS SERVICES, I 1945 OLD GALLOWS ROAD VIENNA VA VIENNA FAIRFAX VIRGINIA N TELECOMMUNICATION NETWORK MANAGEMENT SERVICES S1 SERVICES 000 * E 5 M A B N Z B N Z A N
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
Verizon (MCI TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Transatlantic Division»Middle East District
Effective date
06/02/2005
Obligated Amount
$40k
W912ER04F0161 / GS00T99NRD2002 - W912ER TRANSATLANTIC PROGRAM CENTER GS00T99NRD2002 N W912ER04 N MCI COMMUNICATIONS SERVICES, I 1945 OLD GALLOWS ROAD VIENNA VA VIENNA FAIRFAX VIRGINIA N TELECOMMUNICATION NETWORK MANAGEMENT SERVICES S1 SERVICES 000 * E 5 M A B N Z B N Z A N
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
Verizon (MCI TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Transatlantic Division»Middle East District
Effective date
05/12/2005
Obligated Amount
$38.4k
0068 / DAAD0599D7003 - W91ZLK ACA, ABERDEEN PROVING GROUND DAAD0599D7003 N 0068 07 N WASHINGTON/BALTIMORE CELLULAR 7855 WALKER DRIVE GREENBELT MD ABERDEEN PROV GRND HARFORD MARYLAND N TELEPHONE AND/OR COMMUNICATIONS SERVICES S1 SERVICES 000 * E 5 S B U 2 A N C C A A Y
Delivery Order - 513322 Cellular and Other Wireless Telecommunications
Contractor
WASHINGTON/BALTIMORE CELLULAR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/23/2005
Obligated Amount
$2.8k

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