515 Broadcasting Awarded Task Orders and BPA Calls | Federal Compass

515 Broadcasting Awarded Task Orders and BPA Calls

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4021 / FA521505A0005 - MONTHLY CABLE AND INTERNET 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
04/01/2008
Obligated Amount
$400.00
3021 / FA521505A0005 - MONTHLY CABLE AND INTERNET 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
04/01/2008
Obligated Amount
$530.00
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
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
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
4021 / N0018903DA001 -
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COX COMMUNICATIONS HAMPTON ROA
Contracting Agency/Office
Navy
Effective date
01/06/2004
Obligated Amount
$1.00

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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