Purchase Order DJBP0120RS430001

This is a one-time sole source purchase order contract awarded by the Defense Health Agency to Charter Cable Partners, LLC for standard cable service, HD receiver box, HD entertainment pak, digital variety pak, and broadband internet service. The contract has a ceiling value of $29,678.40 and a period of performance ending on October 31, 2023. The contract was awarded on a firm fixed-price basis under the authority of FAR 13.106-1(b)(1)(i) without the use of a small business set-aside. The...

US Pacific Fleet Forces issued a purchase order to Charter Communications Operating LLC (doing business as Charter Media) on March 1, 2024, for fiber connect cable services valued at $80,497.80. The order carries no set-aside designation. Work is performed at Camp Smith, Hawaii, serving 105 locations throughout US Indo-Pacific Command. The requirement covers a 12-month base year from March 1, 2024 through February 28, 2025, with four additional 12-month option years available. Charter...

This is a definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Ametek SCP Inc., a division of Ametek Inc., for the delivery of 46 units of a Cable Assembly, Power (NSN 1H-5995-016454167-WN) with Technical Data Package Version 018. The contract has a ceiling value of $1,918,108.00 and a period of performance through September 4, 2026. The contract is a firm fixed-price agreement with no set-aside designation, indicating it was awarded through full and open competition....

This is a firm fixed-price purchase order awarded by the Social Security Administration (SSA) to Comcast Government Services LLC, a wholly owned subsidiary of Comcast Corporation. The purpose of this $115,477.80 contract is to renew the service agreement for a Community Access Television (CATV) port distribution system at the SSA headquarters for a 12-month period of performance from April 14, 2025 to April 13, 2026. The original solicitation was for the renewal of CATV services to meet the...

This is a firm fixed-price Purchase Order contract awarded by the U.S. Transportation Security Administration (TSA) to Time Warner Cable Enterprises LLC for monthly basic cable television service at the Honolulu International Airport (HNL) and an offsite office. The contract has a ceiling value of $3,775.32 and a performance period ending on July 31, 2019. It is not designated as a set-aside contract. As a leading telecommunications provider, Time Warner Cable Enterprises LLC has a history of...

The U.S. Attorney's Offices awarded a purchase order contract to Cox Louisiana Telcom LLC for cable services at their New Orleans, Louisiana facility. The contract covers telecommunications services for the 16th and 17th floors, with monthly service charges of $86.96 and $88.23 respectively, plus $1,000 in associated fees. The contract was awarded on September 1, 2024, with an ultimate completion date of August 31, 2025, and carries a ceiling value of $2,437.02. This civilian agency...

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...

This is a $690,789.44 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ametek SCP Inc., a division of Ametek Inc. The contract is for the delivery of cable assemblies (NSN 1H-6145-015791855-WN) with a performance period ending on May 8, 2026. The procurement was conducted on a sole-source basis under FAR 6.302-1, as Ametek SCP Inc. was identified as one of the approved sources that retain the necessary design data, manufacturing knowledge, and technical...

This is a firm fixed-price purchase order awarded by the Office of the Comptroller of the Currency, a civilian federal agency, to Commfed Solutions Inc., a self-certified small disadvantaged business, for television programming services. The contract has a ceiling value of $76,707.50 and a period of performance ending on April 23, 2023. The contract was awarded on April 24, 2018 and does not have a set-aside designation. No additional subcontractors or larger contract vehicles were specified...

This is a firm fixed-price purchase order contract awarded by the Federal Communications Commission (FCC) to S&P Global Market Intelligence LLC (S&P), a for-profit organization headquartered in New York. The contract is for S&P's Kagan Media and Telecom Data Feeds, a Data-as-a-Service (DaaS) subscription, which provides comprehensive information on radio stations, TV stations, cable, telecom, and satellite operators. The contract has a base period from June 1, 2024 to May 31, 2025,...