Vendor, Wichita, KS

Cox Communications Kansas, L.L.C.

UEI LK7FK1WBGXR1, CAGE 624V1

6 awards and $13,089 obligated between May 8, 2024 and August 26, 2025, 0% under full and open competition, against 1.0 offers on average where reported.

On USAspending Markdown

Sells to

Awarding agencies by dollars.

Drug Enforcement Administration

$13,089

Industries

NAICS on the awards, by dollars.

Wired Telecommunications CarriersNAICS 517111

$13,089

How it wins

Awards by competition, set-aside and type.

Not Competed Under SAP	3
Competed Under SAP	3
Small Business Set Aside - Total	1
Purchase Order	6

Awards

Every award in the window, by dollars obligated.

Contract	Awarding office	Described as	Obligated
15DDSL24P00000028Purchase Order, June 24, 2024, Not Competed Under SAP, 1 offers	St. Louis Mo Division OfficeDrug Enforcement Administration	Title: Gcpod DEA 19 Cox Fy 25 Requestor: Gage W T Teberg Pop Dates: 09/01/2024 to 08/31/2025 Delivery Date: 07/31/2025NAICS 517111, PSC DG11	$5,940
15DDSL24P00000027Purchase Order, June 18, 2024, Not Competed Under SAP, 1 offers	St. Louis Mo Division OfficeDrug Enforcement Administration	Title: Wro DEA 19 Cox Fy 25 Requestor: Gage W T Teberg Pop Dates: 08/01/2024 to 07/31/2025 Delivery Date: 07/31/2025NAICS 517111, PSC DG11	$5,286
15DDSL24P00000025Purchase Order, May 8, 2024, Competed Under SAP, 1 offers	St. Louis Mo Division OfficeDrug Enforcement Administration	Title: E19 Cox Comm Recur Requestor: Sandy C Vasquez Pop Dates: 06/01/2024 to 05/31/2025NAICS 517111, PSC DG11	$2,816
15DDSL23P00000041Purchase Order, July 31, 2024, Not Competed Under SAP, 1 offers	St. Louis Mo Division OfficeDrug Enforcement Administration	Recurring Account for Estimated Monthly Charges for Office Internet and Cable Service. Acct# 580-064349903 12 Monthly Invoices of $440.00 (PNAICS 517111, PSC DG11	-$125
15DDSL23P00000027Purchase Order, September 9, 2024, Competed Under SAP, 1 offers	St. Louis Mo Division OfficeDrug Enforcement Administration	Cox Communications Cable TV Service & High Speed Internet for Tpod - Period of Performance 06/01/23 - 05/31/24 - Acct #: 001-1021-084316701NAICS 517111, PSC DG11	-$234
15DDSL23P00000044Purchase Order, September 9, 2024, Competed Under SAP, 1 offers	St. Louis Mo Division OfficeDrug Enforcement Administration	Gcro Cox Fiber Internet Service 09/01/23 - 08/31/24 Acct# 0021016094056101NAICS 517111, PSC DG11	-$594

Places of performance: Kansas
Product and service codes: DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.
Transactions: 9 across 6 awards