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Federal Contract Vehicles

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
TV Programming		HQ0028FY150020	Defense Media Activity	Pre-Solicitation 1/1	8/5/15, 4:00 PM
Radio Studio Refresh		HQ0516-23-R-0101	Defense Media Activity	Solicitation 1/1	9/8/23, 4:29 PM
TELESTREAM VANTAGE SYSTEM		HQ0516-20-R-0015	Defense Media Activity	Solicitation 1/1	5/26/20, 10:55 PM
Notice of Intent - (DMA IT Bridge Contract)			Defense Media Activity	Special Notice 1/1	11/8/22, 11:45 AM
Music Production and Sound Effects		HQ0516-23-R-0002	Defense Media Activity	Solicitation 1/1	10/18/22, 8:29 PM

Name	Description	Contract Type	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)
CISCO Satellite Decoder and HD Encryption Systems 2012-2013		Master IDIQ	8/28/12	8/31/13

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)	Updated At (Click to sort descending)
HQ051621A0006		National Capitol Contracting, LLC	$3.5m	3/8/21	4/7/26	4/8/21
HQ002806D0010		Sesame Workshop	$1.2m	7/31/06	12/31/11	9/30/11
HQ051612D0003		TVC Communications, L.L.C.	$45.0m	8/28/12	7/31/13	5/24/13
HQ002811D0002		CBS Broadcasting Inc.	$7.6m	4/19/11	3/31/16	3/30/15
HQ051617A0005		Entertainment Associates, Inc.	$1.6m	3/3/17	4/2/22	9/29/20

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Completion Date (Click to sort descending)	Updated At (Click to sort descending)
Delivery Order MDA11398D0008-0016	--	Universal Television Enterpris	$0	9/13/01	8/1/01	9/13/01
Purchase Order HQ002814P0063		Dynamic Technologies, Inc.	$11.3k	2/11/14	3/13/14	2/12/14
Purchase Order HQ002816P0060		Adorama Inc.	$44.3k	9/13/16	10/13/16	9/13/16
Purchase Order HQ002810P0109		Toner Cable Equipment Inc.	$14.1k	2/23/10	3/23/10	2/24/10
Purchase Order MDA11303P0165	--	Bradley Broadcast Sales Incorporated	$0	7/9/03	8/8/03	7/9/03

Contract Number	Description	Subcontractor	Prime Award	Dollars Obligated (Click to sort descending)	Updated At (Click to sort ascending)
P59586S		Getty Images (Us), Inc.	Delivery Order H9222215D0022-47QFSA21F0009	$280.5k	6/24/22
PR19006284CO3S		Highpoint Digital, Inc.	Definitive Contract HQ051617C0010	$42.0k	2/18/21
PR19006284CO1S		Highpoint Digital, Inc.	Definitive Contract HQ051617C0010	$259.3k	12/8/20
PR18005972CO3S		Apex Systems, LLC	Definitive Contract HQ051617C0010	$111.3k	6/19/20
PR19006284S		Highpoint Digital, Inc.	Definitive Contract HQ051617C0010	$817.0k	12/31/19

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