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 total small business task orders covered.

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5012 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (1ST SIGNAL) CONSOLIDATED MANUAL GPC ACTIONS FOR KT SVC, DEC 2015
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
05/18/2016
Obligated Amount
$7k
5014 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (1ST SIGNAL) CONSOLIDATED MANUAL GPC ACTIONS FOR KT SVC, FEB 2016
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
05/18/2016
Obligated Amount
$9.5k
5011 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (1ST SIGNAL) CONSOLIDATED MANUAL GPC ACTIONS FOR KT SVC, NOV 2015
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
05/11/2016
Obligated Amount
$6.3k
0053 / 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
09/21/2015
Obligated Amount
$114.3k
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
5005 / DAJB0389D0109 - CONSOLIDATED MANUAL GPC ACTIONS FOR TELECOMMUNICATIONS SERVICE, APR - JUN 2014.
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
07/22/2014
Obligated Amount
$33.4k
0019 / 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
11/29/2011
Obligated Amount
$45.6k
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
0175 / 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
04/21/2006
Obligated Amount
$1.5k
0004 / 03C0683 - BETA EXPANSION
Delivery Order - 513322 Cellular and Other Wireless Telecommunications
Contractor
Motorola (MOTOROLA COMMUNICATIONS & ELEC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
03/22/2006
Obligated Amount
$545.6k
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
0006 / DAAD0599D7003 -
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
10/28/2005
Obligated Amount
$10.6k
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
0005 / DASW0102D0008 - SERVICES / AIRTIME
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
Bell Inustries (SKYTEL CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/30/2005
Obligated Amount
$9.3M
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
0006 / DAJB0389D0109 - W91QVN HQ, EUSA DAJB0389D0109 N 0006 N KOREA TELECOMMUNICATIONS AUTHO #100 SAECHNOG-RO CHONGRO- SEOUL KS KS * * KOREA, REP N TELEPHONE AND/OR COMMUNICATIONS SERVICES S1 SERVICES 000 * E 5 S B Z N 1 N 1A N B KS L A A N
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
03/28/2005
Obligated Amount
$3.6M
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

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