516 Broadcasting and Content Providers Awarded Task Orders and BPA Calls | Federal Compass

516 Broadcasting and Content Providers Awarded Task Orders and BPA Calls

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36C24424N1005 / 36C24424D0084 - CABLE AND INTERNET
Delivery Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/18/2024
Obligated Amount
$15.3k
W91QF524F0027 / W91QF523A0001 - KENNER - MAIN CLINI- CLIN 0001 BLDG 8130 BULL DENTAL-CLIN 0002 BLDG 8204
BPA Call - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
06/25/2024
Obligated Amount
$13.9k
FA251724FG001 / FA251724A0010 - SATELLITE TV SERVICE
BPA Call - 516120 Television Broadcasting Stations
Contractor
STANECKI, INC. (STANECKI, INC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
06/17/2024
Obligated Amount
$496.99
FA251724FG085 / FA251724A0010 - SATELLITE TV SERVICE
BPA Call - 516120 Television Broadcasting Stations
Contractor
STANECKI, INC. (STANECKI, INC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
06/17/2024
Obligated Amount
$988.76
11316024F0007OND / 11316024A0003EOP - TELEVISION CLIP SERVICES
BPA Call - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
TVEYES INC. (TVEYES INC)
Contracting Agency/Office
Executive Office of the President
Effective date
06/13/2024
Obligated Amount
$7.2k
11316024F0006OMB / 11316024A0003EOP - TELEVISION CLIP SERVICES
BPA Call - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
TVEYES INC. (TVEYES INC)
Contracting Agency/Office
Executive Office of the President
Effective date
06/03/2024
Obligated Amount
$5.9k
36C26324N0670 / 36C26323A0021 - SATELLITE TELEVISION SERVICE
BPA Call - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
NATIONSAT, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/29/2024
Obligated Amount
$120.1k
11316024F0002OVP / 11316024A0003EOP - TELEVISION CLIP SERVICES
BPA Call - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
TVEYES INC. (TVEYES INC)
Contracting Agency/Office
Executive Office of the President
Effective date
05/22/2024
Obligated Amount
$7.2k
11316024F0003WHO / 11316024A0003EOP - TELEVISION CLIP SERVICES
BPA Call - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
TVEYES INC. (TVEYES INC)
Contracting Agency/Office
Executive Office of the President
Effective date
05/17/2024
Obligated Amount
$10.5k
36C25624N0772 / 36C25624D0059 - TELEVISION SERVICE
Delivery Order - 516120 Television Broadcasting Stations
Contractor
RETIREMENTHOMETV CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/25/2024
Obligated Amount
$67.4k
N0016724F0056 / N0016723D0005 - DIRECT TV SERVICES AND RECEIVER MONTHLY FEES
Delivery Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
GROOVE TECHNOLOGY SOLUTIONS INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
12/20/2023
Obligated Amount
$5.9k
W91QF524F0003 / W91QF523A0001 - PACKAGE BUSINESS INTERNET PERFORMANCE
BPA Call - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
11/30/2023
Obligated Amount
$0.00
9531BM23F0082 / 9531BM23D0001 - WEBCASTING AND WIFI SERVICES
Delivery Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
WINDROSE MEDIA LLC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/28/2023
Obligated Amount
$100.8k
W91QF523F0116 / W91QF523A0001 - KENNER MAIN - ONE YEAR
BPA Call - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/01/2023
Obligated Amount
$13.3k
N0016723F0173 / N0016723D0005 - INSTALLATION FEE/PACKAGE
Delivery Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
GROOVE TECHNOLOGY SOLUTIONS INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
07/21/2023
Obligated Amount
$2.3k
N0016723F0138 / N0016723D0005 - INSTALLATION FEE/PACKAGE
Delivery Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
GROOVE TECHNOLOGY SOLUTIONS INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
06/15/2023
Obligated Amount
$2.5k
36C26323N0703 / 36C26323A0021 - SATELLITE TELEVISION SERVICE
BPA Call - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
NATIONSAT, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/04/2023
Obligated Amount
$175.2k
19CA5223F0181 / 19CA5223D0003 - TV SIGNAL INFRASTRUCTURE IMPLEMENTATION.
Delivery Order - 516120 Television Broadcasting Stations
Contractor
ROGERS COMMUNICATIONS INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
04/20/2023
Obligated Amount
$25k
N0016723F0040 / N0016723D0005 - RECEIVER MONTHLY FEE
Delivery Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
GROOVE TECHNOLOGY SOLUTIONS INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
01/30/2023
Obligated Amount
$5.9k
0011 / HE125407D0006 - 9-12 ONLINE DATABASE PKG.
Delivery Order - 516110 Radio Broadcasting Stations
Contractor
NEWSBANK, INC. (NEWSBANK INCORPORATED)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
09/27/2012
Obligated Amount
$53.8k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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