Delivery Order 47QTCA19D002U-47PA0120F0031

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Comcast Government Services LLC, a wholly owned subsidiary of Comcast Corporation, for the procurement and installation of cable services and cable boxes at two buildings (80 and 605) in Poquonock Bridge, Connecticut. The contract has a ceiling value of $7,860.70 and a period of performance through March 20, 2026. There is no set-aside designation for this full and open competition contract. The...

This is a firm-fixed-price purchase order contract awarded by the Transportation Security Administration (TSA) to Charter Communications Operating LLC, a leading cable and broadband provider. The contract is for 8 lines of standard cable TV service with set-top boxes at three locations in Honolulu, Hawaii over a 1-year period from August 1, 2022 to July 31, 2023. The contract ceiling value is $25,597. The award was designated as a total small business set-aside. Charter Communications...

This is a firm fixed price purchase order contract awarded by the Department of the Air Force Air Mobility Command to the small business vendor Television Equipment Associates, Inc. (Tea) on June 15, 2021. The contract is for the delivery of 23 push-to-talk (PTT) devices, with a potential value of $168,305.20 and a completion date of September 3, 2021. The original sources sought notice indicated that Hurlburt Field, FL was conducting market research to determine the existence of potential...

This is a $126,483.50 firm-fixed-price purchase order contract awarded by the US Agency for Global Media Office of Technology Services and Innovation to Toner Cable Equipment Inc., a small business manufacturer of cable television, fiber optics, and media distribution equipment. The contract is for the delivery of integrated receiver decoders equipment. Toner Cable Equipment has a history of providing cable headend systems, video encoders, satellite equipment, and other media distribution...

PS Technologies, LLC, doing business as Black Box Network Services, was awarded a $51,025 firm fixed-price purchase order by the Defense Security Cooperation Agency to deliver projection equipment in support of the agency's mission. As a wholly owned subsidiary of Black Box Corporation, PS Technologies will fulfill the contract requirements from its location in Dayton, Ohio. No set-aside provisions or subcontractors were specified for this procurement of audiovisual systems prior to the May 31st...

This is a firm fixed price purchase order awarded by the National Transportation Safety Board (NTSB), a civilian federal agency, to Comcast Cable Communications, LLC for providing cable TV, high-speed internet, and digital voice services to the NTSB's regional office in Federal Way, WA. The contract has a ceiling value of $5,303.23 and a period of performance ending on August 16, 2020. The award does not have a set-aside designation. Comcast Cable Communications, LLC is a subsidiary of Comcast...

This is a firm fixed price purchase order awarded by the Nuclear Regulatory Commission (NRC) Region 2 to Comcast Cable Communications, LLC, a for-profit commercial provider of cable, internet, and telecommunications services. The $7,698.60 contract provides cable television service to support news and weather information display in the NRC Region II incident response center, conference rooms, and designated office areas. No set-aside designation was used for this award. Comcast also holds a...

This federal contract award is for cable TV box rental services (13 outlets) to the Bureau of Medicine and Surgery, a component of the U.S. Department of Defense. The $5,559.80 firm-fixed-price purchase order was awarded to Comcast Cable Communications, LLC, a subsidiary of Comcast Corporation, on July 16, 2015, with an ultimate completion date of August 17, 2016. The contract does not have a set-aside designation. In addition to this specific award, Comcast Cable Communications, LLC holds...

The Department of the Army Medical Command awarded a $70,722.90 firm fixed price purchase order to A T & T Cable Services of Fort Campbell, Kentucky for monthly cable services at Building 650 Bach Main under the BUILDING 650 BACH MAIN MONTHLY CABLE COST requirement. The period of performance is from September 30, 2008 through September 30, 2009. No set-aside provision was designated for this procurement. A T & T Cable Services will provide cable services to support operations at the Fort...

<p>The Air Force issued a purchase order to Toner Cable Equipment Inc. for $17,230 on September 30, 2025, under total small business set-aside, with an ultimate completion date of November 30, 2025. The order procures television tuner equipment including one OmniHub 16-02 16 module chassis, seven encoder cards, and two receiving modules per quote 1406411-0 dated September 11, 2025. Work is performed in Meridian, Mississippi under firm fixed price terms.</p>