515 Broadcasting Awarded Task Orders and BPA Calls | Federal Compass

515 Broadcasting Awarded Task Orders and BPA Calls

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0011 / W911S716A0009 - CABLE PROGRAMMING FOR NEC
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
CABLE AMERICA MISSOURI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
10/31/2017
Obligated Amount
$936.40
SBA0001 / SBAHQ16A0016 - TO COVER COST OF DISH SATELLITE SERVICES FOR ODA OFFICES.
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
DISH NETWORK L.L.C.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
02/14/2017
Obligated Amount
$8k
5005 / FA302014D0004 - SHEPPARD AFB 82 TRW TRAINING OFFICE - PROGRAMMED CABLE TELEVISION
Delivery Order - 515120 Television Broadcasting
Contractor
AT&T (TIME WARNER CABLE INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
10/01/2014
Obligated Amount
$1.1k
BBG50E130884 / BBG50A120610 - SERVICE FOR COMBINATION OF SERVICES SUCH AS: LINE PRODUCER, VIDEO EDITOR, AND WEBMASTER TO MANAGE THE WEBCAST PROGRAM AND THE WEBSITE FOR THE VIETNAMESE SERVICE DEPT.
BPA Call - 515111 Radio Networks
Contractor
TRAN, CHAU
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
01/18/2013
Obligated Amount
$3.2k
0144 / M0026408D0002 - MAINTENANCE
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST CORPORATION (2294)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
09/10/2012
Obligated Amount
$6.2k
0143 / M0026408D0002 - INTERNET SERVICE
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST CORPORATION (2294)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
08/31/2012
Obligated Amount
$578.90
BBG50E122922 / BBG50A120610 - CALL ORDER TO COVER COMBINATION OF SERVICES SUCH AS: LINE PRODUCER, VIDEO EDITOR AND WEBMASTER TO MANAGE THE WEBCAST PROGRAM AND THE WEBSITE.
BPA Call - 515111 Radio Networks
Contractor
TRAN, CHAU
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
07/27/2012
Obligated Amount
$13k
0077 / N6523605D5730 - QUALITY ASSURANCE MANAGER -ST
Delivery Order - 515111 Radio Networks
Contractor
PREDICATE LOGIC, INC. (PREDICATE LOGIC, INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
01/22/2008
Obligated Amount
$12.9k
6005 / FA521505A0005 - MONTHLY CABLE TV SERVICES
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT CO L)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
03/03/2007
Obligated Amount
$50.00
6002 / FA521505A0005 - MONTHLY CABLE TV SERVICES
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT CO L)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
11/28/2006
Obligated Amount
$49.00
0003 / N0018906D0029 - FLEET AND INDUSTRIAL SUPPLY CENT N0018906D0029 N 0003 N COX COMMUNICATIONS INC 10 JAMES P MURPHY INDUSTRI WEST WARWICK RI WEST WARWICK KENT RHODE ISLD N TELECOMMUNICATION NETWORK MANAGEMENT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y U 1 B N C A A A N
Delivery Order - 515120 Television Broadcasting
Contractor
COX COMMUNICATIONS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2006
Obligated Amount
$51.7k
6002 / N0018903DA001 -
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COX COMMUNICATIONS HAMPTON ROA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/01/2005
Obligated Amount
$5.5k
6005 / N0018903DA001 -
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COX COMMUNICATIONS HAMPTON ROA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/01/2005
Obligated Amount
$1.4k
6001 / N0018903DA001 -
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COX COMMUNICATIONS HAMPTON ROA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/01/2005
Obligated Amount
$3.8k
6004 / FA521505A0005 - INSTALLATION/ACTIVATIONS
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT CO L)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2004
Obligated Amount
$216.00
6001 / FA521505A0005 - MONTHLY BASIC CABLE TV SERVICES
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT CO L)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2004
Obligated Amount
$59.00
0303 / M0031803D0002 -
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT CO L)
Contracting Agency/Office
Navy
Effective date
10/18/2002
Obligated Amount
$72.5k

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