515 Awarded Task Orders and BPA Calls

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

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

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

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

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

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

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

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: $395.00

Delivery Order - 515210 Cable and Other Subscription Programming

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