COMMERCIAL INTERNET SERVICES/LEASED DARK FIBER/ TV SERVICES COX KANSAS TELCOM LLC $312,259 DEPT OF THE ARMY DEPT OF THE ARMY — 517810 All Other Telecommunications DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Jun 4, 2025 Jun 4, 2025 May 30, 2030
CABLE AND WI-FI SERVICES- UPDATE TV DROPS TOTALS - 2-MONTH EXTENSION IAW FAR CLAUSE 52.217-8 COX KANSAS TELCOM LLC $7,414 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 515210 DG10 IT AND TELECOM - NETWORK AS A SERVICE Dec 30, 2024 Jan 1, 2025 Mar 3, 2025
CABLE AND WI-FI SERVICES- OPTIONS YEAR 4 COX KANSAS TELCOM LLC $81,494 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 515210 DG10 IT AND TELECOM - NETWORK AS A SERVICE Dec 4, 2023 Jan 1, 2024 Mar 3, 2025
6-MONTH BRIDGE CONTRACT FOR WI-FI SERVICES COX KANSAS TELCOM LLC $43,230 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 517111 Wired Telecommunications Carriers DG10 IT AND TELECOM - NETWORK AS A SERVICE May 5, 2023 Apr 27, 2023 Oct 27, 2023
CABLE AND WI-FI SERVICES- EXERCISE OPTION YEAR 3 COX KANSAS TELCOM LLC $87,289 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 515210 DG10 IT AND TELECOM - NETWORK AS A SERVICE Nov 30, 2022 Jan 1, 2023 Mar 3, 2025
BASE-WIDE CABLE AND INTERNET SERVICES COX KANSAS TELCOM LLC $0 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 517111 Wired Telecommunications Carriers DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Nov 4, 2022 Nov 1, 2022 Oct 31, 2027
FY22 INTERNET SERVICES AND DARK FIBER SERVICES COX KANSAS TELCOM LLC $298,110 DEPT OF THE ARMY DEPT OF THE ARMY — 517919 DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services May 27, 2022 May 1, 2022 Apr 30, 2025
CABLE AND WI-FI SERVICES- EXERCISE OPTION YEAR 2 COX KANSAS TELCOM LLC $79,163 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 515210 DE11 IT AND TELECOM - MOBILE DEVICE AS A SERVICE Nov 29, 2021 Jan 1, 2022 Oct 31, 2023
FY21 CABLE/INTERNET SERVICE COX KANSAS TELCOM LLC $108,280 DEPT OF THE ARMY DEPT OF THE ARMY — 519130 DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services May 13, 2021 May 5, 2021 Apr 30, 2022
CABLE AND WI-FI SERVICES - OPTION YEAR 1 COX KANSAS TELCOM LLC $84,901 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 515210 DE11 IT AND TELECOM - MOBILE DEVICE AS A SERVICE Dec 29, 2020 Jan 1, 2021 Dec 31, 2021
INSTALL 2800 SW TOPEKA BLVD #BLD L00 COX KANSAS TELCOM LLC $41,000 DEPT OF THE ARMY DEPT OF THE ARMY — 517919 D304 Jul 28, 2020 Jul 24, 2020 Jul 31, 2021
LSA R6 TASK ORDER. TELECOMMUNICATIONS CONTRACT TO INSTALL PRI. AWARDING CO WAS NNENIA RICKS. DOING AN AWARD FPDS NOT BECAUSE A MODIFICATION WAS DONE THAT INCREASED THE CONTRACT VALUE OVER THE MICRO PURCHASE THRESHOLD. AWARDED FEB 03, 2020. COX KANSAS TELCOM LLC $24,190 FEDERAL ACQUISITION SERVICE COMMERCE, DEPARTMENT OF — 517110 D306 May 28, 2020 May 28, 2020 May 31, 2023
FY20 COX COMMUNICATIONS - TV/INTERNET SERVICES COX KANSAS TELCOM LLC $94,609 DEPT OF THE ARMY DEPT OF THE ARMY — 519130 D316 May 1, 2020 May 1, 2020 Apr 30, 2021
CABLE AND WI-FI SERVICES COX KANSAS TELCOM LLC $338,938 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 515210 D316 Dec 10, 2019 Jan 1, 2020 Dec 31, 2020
BULK MULTIMEDIA CABLE SERVICES COX KANSAS TELCOM LLC $133,182 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 517919 D304 Jul 1, 2019 Jul 1, 2019 Jun 30, 2024
FY19 INTERNET AND TV SERVICE 1 YEAR COX KANSAS TELCOM LLC $46,121 DEPT OF THE ARMY DEPT OF THE ARMY — 519130 D322 Apr 30, 2019 Apr 30, 2019 Apr 30, 2020
COX HIGH SPEED INTERNET SERVICE. COX KANSAS TELCOM LLC $1,007 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 519130 R426 SUPPORT- PROFESSIONAL: COMMUNICATIONS Mar 27, 2019 Mar 27, 2019 Mar 31, 2020
CABLE AND ISP SERVICE FOR THE TOPEKA BRANCH OFFICE COX KANSAS TELCOM LLC $2,487 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 515210 R426 SUPPORT- PROFESSIONAL: COMMUNICATIONS Mar 27, 2019 Mar 27, 2019 Mar 31, 2020
CABLE SERVICE 11TH AND 12TH FLOORS COX KANSAS TELCOM LLC $2,610 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 515210 R426 SUPPORT- PROFESSIONAL: COMMUNICATIONS Mar 26, 2019 Mar 26, 2019 Mar 31, 2020
LSA R6 TASK ORDER. TELECOMMUNICATIONS CONTRACT TO PROVIDE 1 PRI WITH 300 DIDS. IGF::OT::IGF COX KANSAS TELCOM LLC $44,922 FEDERAL ACQUISITION SERVICE FEDERAL ACQUISITION SERVICE — 517110 D306 Jan 17, 2019 Feb 13, 2019 May 31, 2026
FY19 INTERNET AND TV SERVICE 6 MONTHS COX KANSAS TELCOM LLC $24,021 DEPT OF THE ARMY DEPT OF THE ARMY — 515210 D316 Nov 20, 2018 Oct 1, 2018 Apr 30, 2019
R18KSX41027 INTERNET SERVICE WAUGH COX KANSAS TELCOM LLC $1,067 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 519130 R426 SUPPORT- PROFESSIONAL: COMMUNICATIONS Mar 29, 2018 Mar 29, 2018 Apr 1, 2019
R18KSX41026 CABLE SERVICE WAUGH WICHITA COX KANSAS TELCOM LLC $2,882 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 515210 R426 SUPPORT- PROFESSIONAL: COMMUNICATIONS Mar 29, 2018 Mar 29, 2018 Mar 31, 2019
R18KSX41024 CABLE SERVICE WAUGH TOPEKA COX KANSAS TELCOM LLC $2,291 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 515210 R426 SUPPORT- PROFESSIONAL: COMMUNICATIONS Mar 29, 2018 Mar 29, 2018 Mar 31, 2019
PUBLIC INTERNET AND TV SERVICE FY 18 COX KANSAS TELCOM LLC $41,184 DEPT OF THE ARMY DEPT OF THE ARMY — 519130 D322 Oct 25, 2017 Oct 1, 2017 Sep 30, 2018