Awards for “LEVEL 3 COMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 87
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| BBG34P110015 | LEVEL 3 COMMUNICATIONS, LLC | U.S. Agency for Global Media | $112.9 | 2010-11-30 | 2010-11-30 | 517110 | VENDOR TO PROIVDE REMOTE FROM THE HERITAGE FOUNDATION FOR "THE PLATFORM" DUE TO LAST MINUTE CANCELLATION OF GUEST. 11/29/2010 1250-1400ET |
| BBG39P100069 | LEVEL 3 COMMUNICATIONS, LLC | U.S. Agency for Global Media | $112.3 | 2009-10-22 | 2009-10-22 | 517410 | OT-VENDOR TO PROVIDE SATELLITE TRANSMISSION SERVICES FOR PNN. |
| BBG39P100185 | LEVEL 3 COMMUNICATIONS, LLC | U.S. Agency for Global Media | $110 | 2009-12-02 | 2010-07-09 | 517410 | OT-VENDOR TO PROVIDE SATELLITE TRANSMISSION SERVICES FOR PNN. |
| BBG39P090442 | LEVEL 3 COMMUNICATIONS, LLC | U.S. Agency for Global Media | $110 | 2009-05-21 | 2009-05-21 | 517410 | VENDOR TO PROVIDE SATELLITE TRANSMISSION SERVICES FROM BOSTON, MA TO VOA TV STUDIO IN WASHINGTON, DC FOR PNN'S PROGRAM NEWS&VIEWS ON FEBRUARY 7, 2009. WORK ORDER #:180358 TIME: 11:45 - 12:15 |
| BBG39J120041 | LEVEL 3 COMMUNICATIONS, LLC | U.S. Agency for Global Media | $105 | 2011-12-07 | 2011-12-07 | 511199 | VENDOR TO PROVIDE SATELLITE TRANSMISSION SERVICES FROM PALO ALTO, CA TO VOA/TV STUDIO IN WASHINGTON, DC FOR PNN'S PROGRAM HORIZON ON OCTOBER 31, 2011. WORK ORDER #: 326087 - TIME: 12:30 - 13:15 |
| BBG39J110328 | LEVEL 3 COMMUNICATIONS, LLC | U.S. Agency for Global Media | $105 | 2011-08-10 | 2011-08-10 | 511199 | VENDOR TO PROVIDE SATELLITE TRANSMISSION SERVICES FROM NEWTON, MA TO VOA/TV STUDIO IN WASHINGTON, DC FOR PNN'S PROGRAM HORIZON ON AUGUST 10, 2011. WORK ORDER #: 305449 - TIME: 12:30 - 13:15 |
| HC101313M0552 | LEVEL 3 COMMUNICATIONS, LLC | Department of Defense | $97.18 | 2013-09-07 | 2016-09-13 | 517110 | IGF::OT::IGF LEVC000005EBM |
| BBGV011138005 | LEVEL 3 COMMUNICATIONS, LLC | U.S. Agency for Global Media | $70 | 2013-03-19 | 2013-03-19 | 517110 | L-3 GLOBAL INVOICE #3020132055 FOR THE AMOUNT OF $35.00 FOR INVOICE DATED 3/12/2013. L-3 GLOBAL INVOICE #3020132056 FOR THE AMOUNT OF $35.00 INVOICE DATED 3/12/2013. IGF::OT::IGF |
| BBGV011138004 | LEVEL 3 COMMUNICATIONS, LLC | U.S. Agency for Global Media | $70 | 2013-02-19 | 2013-02-19 | 517110 | L-3 GLOBAL INVOICE #3010103236 FOR THE AMOUNT OF $35.00 FOR INVOICE DATED 2/12/2013. L-3 GLOBAL INVOICE #3010103237 FOR THE AMOUNT OF $35.00 INVOICE DATED 2/12/2013. IGF::OT::IGF |
| TIRNE07P00124 | LEVEL 3 COMMUNICATIONS, LLC | Department of the Treasury | $0 | 2006-11-07 | 2007-09-30 | — | ISDN LINE |
| SFSIAQ08F2048 | LEVEL 3 COMMUNICATIONS, LLC | Department of State | $0 | 2008-09-26 | 2008-09-30 | 511199 | TRAINING |
| SAQMMA15M2127 | LEVEL 3 COMMUNICATIONS, LLC | Department of State | $0 | 2015-09-13 | 2015-09-27 | 517110 | ELECTRONIC EQUIMENT BUY |
| SAQMMA15M2124 | LEVEL 3 COMMUNICATIONS, LLC | Department of State | $0 | 2015-09-13 | 2019-09-29 | 517110 | HD TELEVISION TRANSMISSION EQUIPMENT. |
| SAQMMA14M2097 | LEVEL 3 COMMUNICATIONS, LLC | Department of State | $0 | 2014-09-19 | 2019-09-27 | 517110 | PORT CONNECTION |
| SAQMMA14M2094 | LEVEL 3 COMMUNICATIONS, LLC | Department of State | $0 | 2014-09-27 | 2019-09-29 | 517110 | IGF::CT::IGF FUNDING FOR THE AMOUNT OF $10,000.00 |
| SAQMMA13M1752 | LEVEL 3 COMMUNICATIONS, LLC | Department of State | $0 | 2013-09-13 | 2018-09-30 | 517110 | AD HOC SERVICES |
| SAQMMA12M1866 | LEVEL 3 COMMUNICATIONS, LLC | Department of State | $0 | 2012-09-04 | 2013-09-16 | 517110 | NEWS FEED |
| HQ002810F0218 | LEVEL 3 COMMUNICATIONS, LLC | Department of Defense | $0 | 2010-08-23 | 2011-09-29 | 511199 | BASEBALL GAMES/SPECIAL EVENTS |
| HQ002809F0280 | LEVEL 3 COMMUNICATIONS, LLC | Department of Defense | $0 | 2009-09-30 | 2010-09-29 | 511199 | BROADCAST VIDEO PACKAGE |
| HHSN272201000300U | LEVEL 3 COMMUNICATIONS, LLC | Department of Health and Human Services | $0 | 2010-08-27 | 2015-05-18 | 511199 | TAS::75 0885::TAS LAW1515711 MONTHLY RECUR COSTS-DS3TELECOM BTWN FRNWD&IND LN |
| HHSN272200900352U | LEVEL 3 COMMUNICATIONS, LLC | Department of Health and Human Services | $0 | 2009-09-25 | 2014-06-10 | 511199 | LEVEL THREE COMMUNICATIONS (AMBIS #1500199) |
| HHSN272200900337U | LEVEL 3 COMMUNICATIONS, LLC | Department of Health and Human Services | $0 | 2009-09-24 | 2014-05-21 | 511199 | CATALOG #BBCD9769410401, FERNWOOD RD 1 YR LEASE |
| HC102120FA018 | LEVEL 3 COMMUNICATIONS, LLC | Department of Defense | $0 | 2020-08-01 | 2020-08-03 | 517110 | GNLV000038EBM 1GB COMMERCIAL FIBER NKC TO KANDAHAR, AFG |
| HC102120FA013 | LEVEL 3 COMMUNICATIONS, LLC | Department of Defense | $0 | 2020-03-14 | 2020-08-03 | 517110 | GNLV000037EBM - 300MB COMMERCIAL FIBER |
| HC102117FA024 | LEVEL 3 COMMUNICATIONS, LLC | Department of Defense | $0 | 2017-09-28 | 2017-12-24 | 517110 | IGF::OT::IGF GNLV000008EBM |