Federal Awards · COX COMMUNICATIONS HAMPTON ROADS, L.L.C. · Award

GOV OFFICES BUSINESS TV SELECT

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: N0018925F0116
Contractor: COX COMMUNICATIONS HAMPTON ROADS, L.L.C.
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $1,011
Period of performance: Oct 1, 2024 – Sep 30, 2026
NAICS: 517311 — Wired Telecommunications Carriers
PSC: PSC DG01 — Product Service Code DG01
Place of performance: YORKTOWN, VA, 236902200, USA
Competition: NOT COMPETED
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $1,011 · Obligated $1,011 · Potential value $2,082 · Latest action obligation $513
Parent award: N0018919D0005

Limited purpose

Most recent · Modification P00001 · Sep 23, 2025 · $513 action obligation · GOV OFFICES BUSINESS TV SELECT · N0018925F0116

Modification 0 · Jan 8, 2025 · $498 action obligation · GOV OFFICES BUSINESS TV SELECT · N0018925F0116

Same agency and NAICS · HC101925FA054 — IPTS000495EBM P00001 - 1GB COMMERCIAL CIRCUIT LEASE ADMIN MOD · LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. · Department of Defense · $390,810
Same agency and NAICS · HC101925FA203 — IPTS000602EBM 1GB CIRCUIT · LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. · Department of Defense · $311,559
Same agency and NAICS · HC101925FA189 — IPTS000600EBM 100MB INSTALL · LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. · Department of Defense · $240,050
Same agency and NAICS · HC101325FF295 — CEG6000416EBM - ETHERNET TRANSPORT SERVICE · COMCAST GOVERNMENT SERVICES LLC · Department of Defense · $153,225
Same agency and NAICS · HC101325FE711 — CEG5000276EBM- ETHERNET TRANSPORT SERVICES · COMCAST GOVERNMENT SERVICES LLC · Department of Defense · $151,950
Same agency and NAICS · HC101925FA050 — IPTS000491EBM P00001 - 500MB COMMERCIAL CIRCUIT LEASE ADMIN MOD · LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. · Department of Defense · $145,134