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.

1 - 20 of 62
0028 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (MARFORK)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KOREA TELECOMMUNICATION CORP (KT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/02/2012
Obligated Amount
$82.3k
0017 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (1ST SIGNAL)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KOREA TELECOMMUNICATION CORP (KT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/29/2011
Obligated Amount
$0k
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
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
0017 / DAAB0702DA018 - REPAIRS OF BEM COMPONENTS
Delivery Order - 513340 Satellite Telecommunications
Contractor
Comtech Telecommunications Corporation (COMTECH EF DATA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/30/2007
Obligated Amount
$2.4k
0236 / DCA20001D5006 - PROGRAM MANAGEMENT REVIEW LABOR AND TRAVEL MARCH 07
Delivery Order - 517110 Wired Telecommunications Carriers, 513310 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
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
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
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
$0.8k
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
0028 / DCA10001D4001 - H DEFENSE INFO. TECHNOLOGY CONTRAC DCA10001D4001 N 0028 N BOOZ ALLEN HAMILTON INC 8283 GREENSBORO DRIVE MCLEAN VA MCLEAN FAIRFAX VIRGINIA N OTHER ADP&TELECOMMUNICATION SERVICES S1 SERVICES 000 * E 5 S B Y N 2 C N C Z A A N
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/24/2005
Obligated Amount
$199.2k
0146 / N3319102A0011 -
Delivery Order - 513220 Cable and Other Program Distribution
Contractor
MONARCH TECHNICAL SERVICES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
01/25/2005
Obligated Amount
$1.5k
0017 / DCA10001D4004 -
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
COMM TECHNOLOGIES (COMMUNICATION TECHNOLOGIES, IN)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/29/2004
Obligated Amount
$258k
0143 / N3319102A0011 -
Delivery Order - 513220 Cable and Other Program Distribution
Contractor
MONARCH TECHNICAL SERVICES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
12/14/2004
Obligated Amount
$0.4k
T0403DE1583 / GS00T99NRD2001 - THIS ORDER IS A LOGICAL FOLLOW-ON TO TASK ID 4TWF21023239, ACT #19580045. IN ORDER TO ENSURE UNINTERRUPTED NETWORK CONNECTIVITY IN SUPPORT OF HQ, USA CADET COMMAND (SEE ATTACHED ORIGINAL SOW),THIS IS CONSIDERED TO BE IN THE BEST INTEREST OF THE CUSTOMER AND THE GOVERNMENT. THE ORIGINAL ORDER WAS ISSUED UNDER SPRINT'S FTS 2001 CONTRACT. PURPOSE OF THE STATEMENT OF WORK IS TO CONTRACT FOR FAST, RELIABLE NETWORK CONNECTIVITY TO SUPPORT HQ, USA CADET COMMAND. THE COMMAND IS ORGANIZED INTO THREE SEPARATE REGIONS, EACH HAVING FOUR TO FIVE BRIGADES AND EACH BRIGADE HAVE NUMEROUS BATTALIONS (270 TOTAL BATTALIONS), AS WELL AS APPROXIMATELY 1,650 JUNIOR ROTC UNITS. CADET COMMAND ELEMENTS ARE LOCATED THROUGHOUT THE UNITED STATES AND IT S TERRITORIES. THE CONTRACTOR WILL ESTABLISH AND MAINTAIN AN INTERNAL INFORMATION COMMUNICATIONS PROGRAM ON BEHALF OF THE HQ, USA CADET COMMAND. THIS SUPPORT WILL BE THE COMMUNICATIONS BACKBONE FOR CCIMS. THE LEVEL OF EFFORT WILL PROVIDE LINE MAINTENANCE SUPPORT, WHICH ENHANCES AND COORDINATES THE INTERNAL INFORMATION PROGRAMS OF HQ, USA CADET COMMAND. THIS CONTRACT WILL ASSURE ALL CADET COMMAND SYSTEMS OPERATE EFFECTIVELY AND ACCURATELY; HAVE THE APPROPRIATE TECHNICAL, PERSONNEL, ADMINISTRATIVE, ENVIRONMENTAL, MAINTENANCE AND TELECOMMUNICATIONS SAFEGUARDS. THE COMMUNICATION INFRASTRUCTURE WILL MAINTAIN CONTINUITY OF OPERATIONS WHILE SUPPORTING MISSION CRITICAL COMMAND INITIATIVES AND FUNCTIONS. HQ, USA CADET COMMAND REQUIRES THE INSTALLATION OF FOUR BUNDLED INTERNET T1 LINES LOCATED AT FT. MONROE, VA. THIS IS FOR ONE POINT-TO-POINT CONNECTION STARTING OUT OF THE FT. MONROE, VA. AND ENDING AT SERVICE PROVIDER'S INTERNET COMMUNICATIONS BACKBONE. THIS INSTALL ALSO WILL REQUIRE INTER-MANAGED FIREWALLS THAT PROVIDES A TURNKEY FIREWALL SYSTEM. THIS SOLUTION PROVIDES CADET COMMAND WITH MORE SECURE INTERNET ACCESS WHILE MINIMIZING OR ELIMINATING THE BURDEN OF MANAGING A FIREWALL AND FOUR BUNDLED T1 CONNECTIONS.
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (SPRINT COMMUNICATIONS COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
09/15/2003
Obligated Amount
$96.1k
0017 / DAAB3202A0016 - BL03 ACA, FORT HUACHUCA DAAB3202A0016 N 0017 N SPRINT SPECTRUM LP 6905 ROCKLEDGE DRIVE, SUIT BETHESDA KS FORT HUACHUCA COCHISE ARIZONA N ADP TELECOMMUNICATIONS & TRANSMISSION SERVICES A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED E 9 C N U 1 N C Z A A Y
Delivery Order - 517212 Cellular and Other Wireless Telecommunications, 513322 Cellular and Other Wireless Telecommunications
Contractor
T-Mobile USA, Inc. (SPRINT SPECTRUM LP)
Contracting Agency/Office
Army
Effective date
12/18/2002
Obligated Amount
$1.5k
0017 / DCA20001D5001 - ZD11 DEFENSE INFO. TECHNOLOGY CONTRAC DCA20001D5001 N 0017 N ARINC, INCORPORATED 2551 RIVA ROAD ANNAPOLIS MD ANNAPOLIS ANNE ARUNDEL MARYLAND N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B N N 2 B N C A A A N F
Delivery Order - 513340 Satellite Telecommunications
Contractor
Raytheon (RTX) (ARINC INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/14/2002
Obligated Amount
$289.1k
0899 / DCA20093D0004 -
Delivery Order - 513340 Satellite Telecommunications
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/14/2002
Obligated Amount
$0.3k

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