513 Broadcasting and Telecommunications Awarded Task Orders and BPA Calls | Federal Compass

513 Broadcasting and Telecommunications Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 513 Broadcasting and Telecommunications systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0048 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (USFK/J6), FY15
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
09/17/2014
Obligated Amount
$421.4k
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
0011 / DCA20001D5002 - SATELLITE SERVICE
Delivery Order - 513330 Telecommunications Resellers
Contractor
Artel, LLC (ARTEL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/18/2008
Obligated Amount
$3M
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
0076 / N6523602D5850 - MIL-STD-1553 ANALYSIS AND ENGINEERING 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
06/15/2007
Obligated Amount
$1M
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
0049 / N6523602D5850 - SPACE AND NAVAL WARFARE SYSTEMS N6523602D5850 N 0049 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 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
01/06/2006
Obligated Amount
$25k
0048 / 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
10/01/2005
Obligated Amount
$2M
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
0048 / DAAH0302D0001 -
Delivery Order - 513322 Cellular and Other Wireless Telecommunications
Contractor
BELLSOUTH MOBILITY LLC (BELLSOUTH MOBILITY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/06/2005
Obligated Amount
$47.2k
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
0019 / DCA10001D4004 - H DEFENSE INFO. TECHNOLOGY CONTRAC DCA10001D4004 N 0019 N COMMUNICATION TECHNOLOGIES INC 14151 NEWBROOK DR STE 400 CHANTILLY VA CHANTILLY FAIRFAX VIRGINIA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES 000 * E 5 S B Y N 2 C N B N Z A A N
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
COMMUNICATION TECHNOLOGIES INCORPORATED (1206) (COMMUNICATION TECHNOLOGIES, IN)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/01/2005
Obligated Amount
$767.3k
0048 / DASW0101D0016 - SERVICES
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (NEXTEL COMMUNICATIONS OF THE M)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/10/2005
Obligated Amount
$116k
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today