515 Broadcasting Awarded Task Orders and BPA Calls | Federal Compass

515 Broadcasting Awarded Task Orders and BPA Calls

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we have 515 Broadcasting task orders covered.

1 - 20 of 8,720
15B30622F00000083 / 15B30620DVS450006 - INMATE CABLE TV SERVICES FOR MDC GUAYNABO FOR THE METROPOLITAN DETENTION CENTER (MDC) LOCATED IN GUAYNABO, PUERTO RICOFY2021
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
DIRECTV PUERTO RICO, LTD
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/16/2022
Obligated Amount
$10.9k
36C24222N0447 / 36C24220D0060 - RADIO ADVERTISEMENT
Delivery Order - 515111 Radio Networks
Contractor
CLEAR CHANNEL COMMUNICATIONS, (IHEARTCOMMUNICATIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/01/2022
Obligated Amount
$30k
H9224022F0076 / H9224021D0035 - DIRECT TV
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMMERCIAL CONNECT TELEVISION INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command
Effective date
12/14/2021
Obligated Amount
$1.4k
FA860122F0021 / FA860120D0004 - CABLE TV AND INTERNET SERVICE
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
Effective date
12/14/2021
Obligated Amount
$31.9k
FA286022F0005 / FA286021A0004 - COMCAST INTERNET CALL ORDER
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
12/13/2021
Obligated Amount
$9.6k
89303022FET400025 / 89303021DET000002 - PROCURE BESPOKE RESEARCH AND ANALYSIS PRODUCTS UNDER P.O. 89303021DET000002, CLIN 00002.
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
ENERGY INTELLIGENCE GROUP INC (ENERGY INTELLIGENCE GROUP, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/03/2021
Obligated Amount
$15k
89303022FET400024 / 89303021DET000002 - PROCURE BESPOKE RESEARCH AND ANALYSIS PRODUCTS UNDER P.O. 89303021DET000002, CLIN 00002.
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
ENERGY INTELLIGENCE GROUP INC (ENERGY INTELLIGENCE GROUP, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/03/2021
Obligated Amount
$15k
36C25522N0077 / 36C25520D0013 - CABLE AND WI-FI SERVICES- EXERCISE OPTION YEAR 2
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Cox Enterprises (COX KANSAS TELCOM, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
11/29/2021
Obligated Amount
$86.4k
HT940222F0001 / HT940220A0001 - CABLE NETWORK AND TELEVISION SERVICES
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
11/24/2021
Obligated Amount
$3.6k
95170022K0004 / 95170018A1135 - TECHNOLOGY AND MEDICINE PROGRAMMING SEASON 3
BPA Call - 515120 Television Broadcasting
Contractor
MAKE FRESH PRODUCTIONS INC
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
11/01/2021
Obligated Amount
$700k
N0018922FG001 / N0018920DG002 - BASIC AND EXPANDED BASIC
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Cox Enterprises (COX RHODE ISLAND TELCOM, L.L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/15/2021
Obligated Amount
$2.4k
36C25822N0026 / VA25818D0082 - CABLE TV AND INTERNET SERVICES FOR THE PAVAHCS AND SAVAHCS.-EXERCISE OY 2
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Cox Enterprises (COX ARIZONA TELCOM, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2021
Obligated Amount
$73.9k
FA330022F0005 / FA330021D0002 - BASE CABLE FOR MAXWELL AFB AND GUNTER ANNEX. ALL TERMS AND CONDITIONS FROM IDIQ FA330021D0002 APPLY TO THIS DELIVERY ORDER.
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$61.1k
FA251722FG005 / FA251719AA002 - HOUSEKEEPING-FACILITIES OPERATIONS SUPPORT
BPA Call - 515120 Television Broadcasting
Contractor
STANECKI, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Delta 2 (DEL 2)
Effective date
10/01/2021
Obligated Amount
$13.1k
H9224022F0011 / H9224021D0035 - DIRECT TV
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMMERCIAL CONNECT TELEVISION INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command
Effective date
10/01/2021
Obligated Amount
$19.9k
FA282322FG003 / FA282314A3000 - IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS
BPA Call - 515120 Television Broadcasting
Contractor
Cox Enterprises (COX COMMUNICATIONS GULF COAST, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2021
Obligated Amount
$42.2k
FA860122FG134 / 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
Effective date
10/01/2021
Obligated Amount
$5.5k
15B41722F00000006 / 15B41719D00000002 - 151060 INSTALLATION AND SUBSCRIPTION OF CABLE/SATELLITE SERVICES FOR FCI MILAN PER THE STATEMENT OF WORK
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
CLEAR SKY COMMUNICATIONS (CLEAR SKY LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2021
Obligated Amount
$0k
36C25822N0057 / 36C25819D0002 - CABLE TELEVISION SERVICES FOR THE NORTHERN ARIZONA VA HEALTHCARE SYSTEM
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
CABLE ONE INC (CABLE ONE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2021
Obligated Amount
$12.4k
N0018921FG077 / N0018920DG002 - BASIC AND EXPANDED BASIC
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Cox Enterprises (COX RHODE ISLAND TELCOM, L.L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2021
Obligated Amount
$0.5k

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