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 veteran owned task orders covered.

1 - 11 of 11
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
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
0028 / N3319102A0011 -
Delivery Order - 513220 Cable and Other Program Distribution
Contractor
MONARCH TECHNICAL SERVICES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)
Effective date
08/08/2002
Obligated Amount
$0.6k
0028 / DAAB0797DL021 - AB07 USA COMMUNICATIONS-ELECTRONICS DAAB0797DL021 N 0028 N GENERAL DYNAMICS GOVERNMENT SY 77 A ST NEEDHAM MA NEEDHAM NORFOLK MASS N WEATHER REPORTING/OBSERVATION SERVICES A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED E 5 M B N 2 B N C A A A N
Delivery Order - 513310 Wired Telecommunications Carriers, 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS GOVERNMENT SY)
Contracting Agency/Office
Army
Effective date
07/12/2002
Obligated Amount
$17.1M
0028 / DAAB0797DL017 - AB07 USA COMMUNICATIONS-ELECTRONICS DAAB0797DL017 N 0028 N VERIZON COMMUNICATIONS, INC 1710 H ST NW FL 3 WASHINGTON DC FORT LEE PRINCE GEORGE VIRGINIA N A RDTE/ELECTRONICS & COMMUNICATION EQ-APPLIED RESEA A7 ELECTRONICS AND COMMUNICATION NOT DISCERNABLE OR CLASSIFIED E 5 M B N 2 B N C A A A N
Delivery Order - 513310 Wired Telecommunications Carriers, 334210 Telephone Apparatus Manufacturing, 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON COMMUNICATIONS, INC)
Contracting Agency/Office
Army
Effective date
06/20/2002
Obligated Amount
$5.2M
0028 / USZA2200D0007 -
Delivery Order - 513390 Other Telecommunications
Contractor
L-3 Harris Technologies, Inc (HARRIS CORP-RF COMMUNICATIONS)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
03/29/2002
Obligated Amount
$15.7M
0028 / DASA0201A0005 -
Delivery Order - 513322 Cellular and Other Wireless Telecommunications
Contractor
MOBILE TELECOMMUNICATIONS CO
Contracting Agency/Office
Army
Effective date
03/04/2002
Obligated Amount
$40k
0028 / M0026301D0005 -
Delivery Order - 513322 Cellular and Other Wireless Telecommunications
Contractor
AT&T (CINGULAR WIRELESS LLC)
Contracting Agency/Office
Navy
Effective date
07/24/2001
Obligated Amount
$153.6k
0028 / DCA20094D0037 -
Delivery Order - 513340 Satellite Telecommunications
Contractor
N E T FEDERAL INC (N.E.T. FEDERAL, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/30/1999
Obligated Amount
$203.4k

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