# Communications Technology Broadcasting (Pty) Ltd.

Canonical: https://abierto.us/vendors/communications-technology-broadcasting-pty-ltd-e8kjf9bblv33

- UEI: E8KJF9BBLV33
- CAGE: SDJF5
- Location: Benoni, ZAF
- Awards in window: 9 (16 transactions), $1,356,510 obligated, March 1, 2024 to July 2, 2025

## Awarding agencies

- U.S. Agency for Global Media: 9 awards, $1,356,510

## Industries

- 515111 Information: $1,356,510

## Competition

- Competed Under SAP: 9 awards

## Largest awards

- 95170025T0044 (delivery order): $862,046, Office of Contracts. Demolish and Dispose of Antennas at Cnmi. https://www.usaspending.gov/award/CONT_AWD_95170025T0044_9568_95170020D0139_9568/
- 95170025T0014 (delivery order): $763,079, Office of Contracts. Demolish and Dispose of Antennas at Sao Tome. https://www.usaspending.gov/award/CONT_AWD_95170025T0014_9568_95170020D0139_9568/
- 95170024T0156 (delivery order): $90,787, Office of Contracts. Antenna and Tower Inspection. https://www.usaspending.gov/award/CONT_AWD_95170024T0156_9568_95170020D0139_9568/
- 95170024T0040 (delivery order): $34,750, Office of Contracts. Task Order Against IDIQ 951700-20-D-0139 CTB to Support Government Oversight for Antenna Construction and Final Acceptance New 227 Azimuth High and Low Band Antenna and 244 Azimuth High and Low Band Antenna at Usagm Kuwait.. https://www.usaspending.gov/award/CONT_AWD_95170024T0040_9568_95170020D0139_9568/
- 95170024T0124 (delivery order): $8,622, Office of Contracts. Deliver and Installation of Antenna Spreadbars at the Cnmi Commonwealth of the Northern Mariana Islands Transmitting Station. https://www.usaspending.gov/award/CONT_AWD_95170024T0124_9568_95170020D0139_9568/
- 95170023T0409 (delivery order): $0, Office of Contracts. Antenna Inspection Services in Djibouti. https://www.usaspending.gov/award/CONT_AWD_95170023T0409_9568_95170020D0139_9568/
- 95170023T0410 (delivery order): $0, Office of Contracts. Thailand Antenna Inspection. https://www.usaspending.gov/award/CONT_AWD_95170023T0410_9568_95170020D0139_9568/
- 95170021T0696 (delivery order): -$0, Office of Contracts. The Purpose of This Modification Is to Administratively Closeout Contract 951700-21-T-0696, Which Was Physically Completed on 12/8/2022. Excess Funds in the Amount of $0.03 Are Hereby Deobligated.. https://www.usaspending.gov/award/CONT_AWD_95170021T0696_9568_95170020D0139_9568/
- 95170023T0472 (delivery order): -$402,774, Office of Contracts. Sao Tome Antenna Repair. https://www.usaspending.gov/award/CONT_AWD_95170023T0472_9568_95170020D0139_9568/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/communications-technology-broadcasting-pty-ltd-e8kjf9bblv33.