Telecommunication support services COX cable
Ended Awarded Last action
- Contract number
- N7027219FR003
- Awardee
-
Cox Communications Hampton Roads, L.L.C. UEI RJG5LZGVFJ73
- Awarding agency
-
Naval Computer and Telecommunications
Navy Installations Command, Department of Defense
- Obligated
- $238,431
Award facts
- Contract value 100% obligated
- $238,431.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 517311 Wired Telecommunications Carriers
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Norfolk, VA 23511, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Department of the Navy Installations Command to Cox Communications Hampton Roads, L.L.C., a provider of cable television, internet, phone, and telecommunications services. The $238,431.00 contract is for telecommunication support services and has a completion date of February 29, 2020. As a prime contractor, Cox Communications Hampton Roads has previously provided a range of telecommunications services to various federal agencies, including the Department of Homeland Security and Department of Justice, through delivery orders and purchase orders. The company holds a $56 million indefinite delivery contract with the Department of the Navy Installations Command through 2029 to provide hard-wired telecommunications services at Naval activities in the Hampton Roads region of Virginia. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract N7027219FR003?
N7027219FR003 was awarded to Cox Communications Hampton Roads, L.L.C. by Naval Computer and Telecommunications (Navy Installations Command) on March 1, 2019.
How much is contract N7027219FR003 worth?
The government has obligated $238,431 on N7027219FR003.
Is contract N7027219FR003 an order under another contract?
Yes. N7027219FR003 is a delivery order under N0018918D0024, an indefinite delivery contract.
Was contract N7027219FR003 competed?
The extent of competition for N7027219FR003 was not competed under sap.
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