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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0049 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (8TH COMM SQ)
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
09/24/2014
Obligated Amount
$24.9k
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
5005 / F3360102D0001 - 88 CG/SCCV
Delivery Order - 513210 Software Publishers
Contractor
K A S CABLE TV INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2006
Obligated Amount
$258.3k
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
0049 / DAAB0701DA022 - W15P7T USA COMMUNICATIONS-ELECTRONICS DAAB0701DA022 N 0049 N RAYTHEON COMPANY 1010 PRODUCTION RD FORT WAYNE IN FORT WAYNE ALLEN INDIANA N MISCELLANEOUS COMMUNICATION EQUIPMENT A7 ELECTRONICS AND COMMUNICATION EQUIP 000 NOT DISCERNABLE E 5 S B N 1 N 1G Y C A A A N
Delivery Order - 513340 Satellite Telecommunications
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/02/2006
Obligated Amount
$1.3M
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
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
$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
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
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
$427.00
0049 / DASW0101D0018 - SW01 DEF. CONTRACT. CMD. - WASHINGTON DASW0101D0018 N 004901 N CELLCO PARTNERSHIP DBA VERIZON 180 WASHINGTON VALLEY ROAD BEDMINSTER NJ ALEXANDRIA ALEXANDRIA (CITY) VIRGINIA N TELEPHONE AND TELEGRAPH EQUIPMENT A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED E 5 S B U 1 B N C Z A A N
Delivery Order - 513322 Cellular and Other Wireless Telecommunications
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Army
Effective date
05/12/2003
Obligated Amount
$34.1k
6 / DTCGG302ATWV019 -
BPA Call - 513322 Cellular and Other Wireless Telecommunications
Contractor
GLOBE WIRELESS INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/15/2002
Obligated Amount
$13k
6 / DTCGG302ATWV020 -
BPA Call - 513322 Cellular and Other Wireless Telecommunications
Contractor
MOBILE MARINE RADIO INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/15/2002
Obligated Amount
$5k
0146 / DABT6097D0001 -
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (SPRINT COMMUNICATIONS COMPANY)
Contracting Agency/Office
Army
Effective date
02/26/2002
Obligated Amount
$586.6k
0146 / DCA20092D0030 -
Delivery Order - 513390 Other Telecommunications
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPO)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/25/2002
Obligated Amount
$2.3k
0145 / DCA20092D0030 -
Delivery Order - 513390 Other Telecommunications
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPO)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/15/2002
Obligated Amount
$1.7k
0144 / DABT6097D0001 -
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (SPRINT COMMUNICATIONS COMPANY)
Contracting Agency/Office
Army
Effective date
12/18/2001
Obligated Amount
$309.2k
0144 / DCA20092D0030 -
Delivery Order - 513390 Other Telecommunications
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPO)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/01/2001
Obligated Amount
$11k
0143 / DCA20092D0030 -
Delivery Order - 513390 Other Telecommunications
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPO)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
10/24/2001
Obligated Amount
$9.3k

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