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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0030 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (8TH COMM SQ), 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
11/14/2012
Obligated Amount
$38k
0013 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KOREA TELECOMMUNICATIONS AUTHO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2011
Obligated Amount
$0.00
HSCG2311JANS105 / DTCG2302DNDRS02 - MOD 1 CREATED TO CHANGE OBJECT CLASS CODE FROM 251G TO 2514 NON- RECURRING ENGINEERING TO UPGRADE RESCUE- 21 FROM THE CURRENT MICROSOFT WINDOWS XP AND SERVER 2003 OPERATING SYSTEMS TO MICROSOFT WINDOWS 7 AND SERVER 2008. SOW AND IGCE PROVIDED LT. MAX JENNY COTR 202-475-3172
Delivery Order - 513390 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS DECISION SYST)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Acquisitions (CG-9)»USCG-DCMS Contracting Activity Division (CG-91)
Effective date
08/30/2011
Obligated Amount
$4.8M
0343 / DCA20001D5002 - SATELLITE SERVICE
Delivery Order - 513330 Telecommunications Resellers
Contractor
Artel, LLC (ARTEL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/02/2007
Obligated Amount
$6k
0342 / DCA20001D5002 - SATELLITE SERVICE - CCSD UCJDW18D
Delivery Order - 513330 Telecommunications Resellers
Contractor
Artel, LLC (ARTEL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/28/2007
Obligated Amount
$266.1k
0340 / DCA20001D5003 - SATELLITE SERVICE
Delivery Order - DISN Satellite Transmission Services - Global - 513330 Telecommunications Resellers
Contractor
Leonardo DRS (SPACELINK INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/19/2007
Obligated Amount
$22.4k
0341 / DCA20001D5002 - SATELLITE SERVICE
Delivery Order - 513330 Telecommunications Resellers
Contractor
Artel, LLC (ARTEL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/08/2007
Obligated Amount
$99.00
0075 / N6523602D5850 - TELEPORT MANAGEMENT AND CONTROL SYSTEM IN SERVICE ENGINEERING AGENT 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
05/09/2007
Obligated Amount
$47.3k
0044 / DCA10001D4001 - NCS SCIENTIFIC ENGINEERING TECHNICAL ASSISTANCE
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/31/2006
Obligated Amount
$329k
0056 / N6523602D5850 - SPACE AND NAVAL WARFARE SYSTEMS N6523602D5850 N 0056 N S F A, INC 760 LYNNHAVEN PKWY STE VIRGINIA BEACH VA VIRGINIA BEACH VIRGINIA BEACH (CITY) VIRGINIA N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B N U 1 N 1G N B N A A N
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
08/15/2006
Obligated Amount
$529.8k
0013 / DASW0101D0014 - SERVICES
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
WASHINGTON/BALTIMORE CELLULAR LIMITED PARTNERSHIP (WASHINGTON/BALTIMORE CELLULAR)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
05/05/2006
Obligated Amount
$4.8k
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
0154 / 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
09/29/2005
Obligated Amount
$21.6k
0013 / DCA10001D4002 - H DEFENSE INFO. TECHNOLOGY CONTRAC DCA10001D4002 N 0013 N SYTEX, INC 2003 S EASTON ROAD DOYLESTOWN PA WASHINGTON DISTRICT OF COLUMBIA D.C. N OTHER ADP&TELECOMMUNICATION SERVICES S1 SERVICES 000 * E 5 S B Y N 1 N 1B N B N A A N
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
Leidos (SYTEX, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/09/2005
Obligated Amount
$1.9M
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
0033 / F0461101D0017 - F AFFTC/PKD F0461101D0017 N 0033 N ARINC ENGINEERING SERVICES, LL 2551 RIVA RD ANNAPOLIS MD ANNAPOLIS ANNE ARUNDEL MARYLAND N RADAR EQUIPMENT, AIRBORNE A7 ELECTRONICS AND COMMUNICATION EQUIP 000 * E 3 S B U 1 N 1G N C Z A A N
Delivery Order - 513390 Other Telecommunications
Contractor
Raytheon (RTX) (ARINC, INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/11/2005
Obligated Amount
$50.5k
0030 / DCA10001D4001 - H DEFENSE INFO. TECHNOLOGY CONTRAC DCA10001D4001 N 0030 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
04/13/2005
Obligated Amount
$1.5M
0030 / DAAD0599D7003 - W91ZLK ACA, ABERDEEN PROVING GROUND DAAD0599D7003 N 0030 16 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
03/21/2005
Obligated Amount
$19.4k
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

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