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 total small business task orders covered.

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5014 / FA302008D0002 - SHEPPARD 82ND MDG PROGRAMMED TELEVISION FY14 FUNDING.
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
AT&T (TIME WARNER CABLE CO)
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
10/24/2013
Obligated Amount
$3.7k
5011 / FA302008D0002 - SHEPPARD AFB CABLE BLDG 690 AND 633 ADDITIONS DELIVERY ORDER.
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
AT&T (TIME WARNER CABLE CO)
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
06/27/2013
Obligated Amount
$362.60
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
8015 / 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
01/08/2008
Obligated Amount
$14.5k
5014 / 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
12/11/2007
Obligated Amount
$149.00
8014 / 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
12/11/2007
Obligated Amount
$14.5k
8013 / 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
11/30/2007
Obligated Amount
$14.5k
5012 / 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
11/26/2007
Obligated Amount
$149.00
8012 / 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
11/26/2007
Obligated Amount
$14.5k
8011 / N0018903DA001 - CABLE TV SERVICES
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
10/29/2007
Obligated Amount
$1.3k
8012 / N0018903DA001 - CABLE TV SERVICES
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
10/24/2007
Obligated Amount
$4.2k
8014 / N0018903DA001 - CABLE TV SERVICES
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
10/01/2007
Obligated Amount
$3.3k
8013 / N0018903DA001 - CABLE TV SERVICES
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
09/29/2007
Obligated Amount
$16.8k
8011 / 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
08/27/2007
Obligated Amount
$14.5k
5011 / 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
08/23/2007
Obligated Amount
$149.00
5012 / 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
10/20/2004
Obligated Amount
$4.1k
5014 / 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
10/01/2004
Obligated Amount
$3k
5011 / 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
10/01/2004
Obligated Amount
$10.6k
5011 / F0561194D0200 - BA05 10 ABW/LGC F0561194D0200 N 5011 N ADELPHIA COMMUNICATIONS CORP O 1 NORTH MAIN STREET COUDERSPORT CO AIR FORCE ACADEMY EL PASO COLORADO N TELEPHONE AND/OR COMMUNICATIONS SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B Z N 1 N 1B N B N A A N
Delivery Order - 515120 Television Broadcasting
Contractor
ADELPHIA COMMUNICATIONS CORP O
Contracting Agency/Office
Air Force
Effective date
10/01/2002
Obligated Amount
$46k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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