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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0002 / W911SF17A0103 - BASIC / EXPANDED CABLE SERVICE
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
12/27/2017
Obligated Amount
$441.3k
0004 / W911S716A0009 - CABLE PROGRAMMING-4 LINES, BLDG 406
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
11/09/2016
Obligated Amount
$1k
0004 / FA500016D0001 - FIBER OPTIC CABLE SERVICE - HOSPITAL CAB
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
GCI Communication Corp (GCI CABLE INC)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
10/18/2016
Obligated Amount
$14.1k
0004 / FA469016A0004 - 28 BW CABLE&INTERNET SERVICES
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
MIDCONTINENT COMMUNICATIONS
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$40.4k
0004 / W9124M14A0022 - CABLE SERVICE FOR WTU
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
COMCAST ADVERTISING SALES (JONES COMMUNICATIONS OF GEORGIA/SOUTH CAROLINA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
01/28/2016
Obligated Amount
$0k
0004 / FA488516D0001 - OSN-PREMIER HD PLAN
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
12/09/2015
Obligated Amount
$2.8k
0004 / W911S214A3023 - BPA CALL WTU CABLE
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/21/2015
Obligated Amount
$27.6k
0004 / W911S714D0012 - BULK STANDARD CHOICE (1ST OPT)
Delivery Order - 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
03/31/2015
Obligated Amount
$15.2k
0004 / FA860115D0002 - DEDICATED FIBER LINK - PREMIUM
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
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
12/31/2014
Obligated Amount
$4.4k
0004 / W911SF12A0004 - ONE TIME INSTALLATION
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/23/2014
Obligated Amount
$55.2k
0004 / M6700412A0002 - DIRECT T.V.
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
AT&T (DIRECTV)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
07/19/2014
Obligated Amount
$2.7k
0004 / W912D013A0004 - INTERNET SERVICE FOR FT GREELY
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
GCI Communication Corp (GCI CABLE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/27/2014
Obligated Amount
$21.6k
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
0004 / FA449713D0003 - CT CABLE TV
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST OF DELMARVA, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2013
Obligated Amount
$52.2k
5013 / FA302008D0002 - SHEPPARD AFB PROGRAMMED TELEVISION 82 TRW DELIVERY ORDER FOR CONTRACT EXTENSION.
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
09/26/2013
Obligated Amount
$8.4k
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
$0.4k
0004 / M0031813D0002 - COMMERCIAL CABLE AND INTERNET
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT COMPANY, L.P.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Hawaii
Effective date
03/29/2013
Obligated Amount
$165.5k
0004 / N0024410D0002 - FULL BASIC CABLE BULK RATE
Delivery Order - 515120 Television Broadcasting
Contractor
MEDIACOM SOUTHEAST LIMITED LIABILITY COMPANY (MEDIACOM SOUTHEAST LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/06/2012
Obligated Amount
$25.4k
0144 / M0026408D0002 - MAINTENANCE
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST (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 (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
$0.6k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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