515 Broadcasting Awarded Task Orders and BPA Calls | Federal Compass

515 Broadcasting Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15M10325FA4700041 / 15M10321AA4700212 - MISSION CRITICAL - CONTRACT SUPPORTS LAW ENFORCEMENT OFFICERS IN APPREHENDING FUGITIVES BY ENSURING THE ABILITY TO MONITOR SURVEILLANCE SYSTEMS AND ENHANCE SITUATIONAL AWARENESS IN OPERATIONS.
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
07/29/2025
Obligated Amount
$41.4k
N0018925F0423 / N0018920DG002 - BASIC AND EXPANDED BASIC
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COX RHODE ISLAND TELCOM, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/27/2025
Obligated Amount
$970.20
FA286025F0022 / FA286021A0004 - BPA FOR COMMERCIAL BUSINESS CABLE AND INTERNET SERVICES ON JBA
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
04/23/2025
Obligated Amount
$120.8k
FA286025F0023 / FA286021A0004 - COMCAST-SMART CENTER - COMMERCIAL BUSINESS CABLE AND INTERNET SERVICES
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
04/18/2025
Obligated Amount
$33.7k
123J1925F0027 / 123J1922A0004 - BODY WORN CAMERAS FOR INVESTIGATIONS, OPTION YEAR 3
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Inspector General
Effective date
04/17/2025
Obligated Amount
$335.8k
H9224025F0203 / H9224021D0035 - DIRECT TV
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMMERCIAL CONNECT TELEVISION INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
04/11/2025
Obligated Amount
$6.1k
H9224025F0176 / H9224021D0035 - DIRECT TV
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMMERCIAL CONNECT TELEVISION INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
03/21/2025
Obligated Amount
$22.5k
N0018925F0197 / N0018918DG008 - OPTION YEAR 6
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST OF CONNECTICUT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/20/2025
Obligated Amount
$1.7k
N0018925F0101 / N0018920DG002 - BASIC AND EXPANDED BASIC
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COX RHODE ISLAND TELCOM, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/28/2025
Obligated Amount
$1.5k
95170025T0044 / 95170020D0139 - DEMOLISH AND DISPOSE OF ANTENNAS AT CNMI
Delivery Order - 515111 Radio Networks
Contractor
COMMUNICATIONS TECHNOLOGY BROADCASTING (PTY) LTD
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/24/2025
Obligated Amount
$862k
36C25525N0114 / 36C25520D0013 - CABLE AND WI-FI SERVICES- UPDATE TV DROPS TOTALS - 2-MONTH EXTENSION IAW FAR CLAUSE 52.217-8
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COX KANSAS TELCOM, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/30/2024
Obligated Amount
$7.4k
N6264925FH022 / N4019221A4241 - CABLE AND INTERNET SERVICES
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/13/2024
Obligated Amount
$3.5k
N0018925F0039 / N0018918DG008 - OPTION YEAR 6
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST OF CONNECTICUT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/11/2024
Obligated Amount
$14.3k
FA286025F0003 / FA286021A0004 - BPA TASK ORDER FOR COMMERCIAL BUSINESS CABLE AND INTERNET SERVICES ON JBA
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
12/04/2024
Obligated Amount
$11.3k
95170025T0014 / 95170020D0139 - DEMOLISH AND DISPOSE OF ANTENNAS AT SAO TOME
Delivery Order - 515111 Radio Networks
Contractor
COMMUNICATIONS TECHNOLOGY BROADCASTING (PTY) LTD
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
11/04/2024
Obligated Amount
$763.1k
15B30625F00000017 / 15B30620DVS450006 - RP# 25-0019 INMATE CABLE TELEVISION OPTION YEAR 4 CONTRACT # 15B30620DVS450006 PERFORMANCE PERIOD OCTOBER1 2024 THROUGH SEPTEMBER 30, 2025.
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
SATELITES DE PUERTO RICO LIMITED (DIRECTV PUERTO RICO, LTD)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
10/21/2024
Obligated Amount
$10.9k
FA860125FG005 / FA860120D0004 - IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
K A S CABLE TV INC (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
10/01/2024
Obligated Amount
$43.2k
N0018924F0688 / N0018918DG008 - OPTION YEAR 6
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST OF CONNECTICUT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2024
Obligated Amount
$5.3k
N0018924F0694 / N0018920DG002 - BASIC AND EXPANDED BASIC
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COX RHODE ISLAND TELCOM, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2024
Obligated Amount
$6.1k
N0018924F0686 / N0018918DG008 - OPTION YEAR 6
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST OF CONNECTICUT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2024
Obligated Amount
$5.6k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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