Vendor, Pensacola, FL
Cox Florida Telcom LP
UEI LEMCAPJ58VU5, CAGE 69KH2
16 awards and $130,037 obligated between January 9, 2024 and June 24, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $103,767 |
| Department of Veterans Affairs | $18,924 |
| U.S. Marshals Service | $7,346 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517312 | $105,586 |
| InformationNAICS 515210 | $18,924 |
| Other Computer Related ServicesNAICS 541519 | $7,346 |
| Wired Telecommunications CarriersNAICS 517111 | $0 |
| InformationNAICS 517311 | $0 |
| InformationNAICS 517110 | -$1,819 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Not Competed Under SAP | 2 |
| Not Available for Competition | 1 |
| Not Competed | 1 |
| BPA Call | 11 |
| Purchase Order | 2 |
Hear when Cox Florida Telcom LP wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Cox Florida Telcom LP's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling information to Department of the Air Force, by dollars.
| Okinawa Cellular Telephone CompanyNaha | $1,173,979 |
| Tuva LLCHerndon, VA | $523,330 |
| Cable One, Inc.Phoenix, AZ | $362,756 |
| Anixter Saudi Arabia Company Ltd.Khobar (Al) | $178,858 |
| Ooredoo Q.P.S.CDoha | $158,428 |
| Windstream New Edge, LLCLittle Rock, AR | $44,477 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FY24-28 D17 BTOOLKIT(ITD)- PNS COX
US Marshals Service, Department of Justice US Marshal Service
Special noticeNAICS 541519Pensacola, FL15M10224QA4700323Awarded to Cox Florida Telcom LP
Posted Sep 3, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA441725F0163BPA Call, July 10, 2025, Competed Under SAP, 1 offers | FA4417 1 SoconsDepartment of the Air Force | The Contractor Shall Provide All Management, Tools, Equipment, Supplies, and Labor Necessary to Install Transmission Lines from the Nearest NAICS 517312, PSC DD01 | $36,660 |
| FA441724F0173BPA Call, July 19, 2024, Competed Under SAP, 1 offers | FA4417 1 SoconsDepartment of the Air Force | WI-FI for 1 Soac Digital Dagger UnitNAICS 517312, PSC DD01 | $35,940 |
| FA441724F0246BPA Call, August 16, 2024, Competed Under SAP, 1 offers | FA4417 1 SoconsDepartment of the Air Force | Middleton/Harrisburg PA Digital Dagger WI-FINAICS 517312, PSC DG11 | $24,470 |
| 36C24819P0004Purchase Order, January 24, 2024, Not Available for Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Cable, Internet ServicesNAICS 515210, PSC S119 | $18,924 |
| FA441724F0159BPA Call, July 8, 2024, Competed Under SAP, 1 offers | FA4417 1 SoconsDepartment of the Air Force | 1 Socons Commercial WI-FINAICS 517312, PSC DG11 | $8,580 |
| FA441725F0176BPA Call, July 17, 2025, Competed Under SAP, 1 offers | FA4417 1 SoconsDepartment of the Air Force | The Contractor Shall Provide All Management, Tools, Equipment, Supplies, and Labor Necessary to Install Transmission Lines from the Nearest NAICS 517312, PSC DD01 | $8,580 |
| 15M10224PA4700467Purchase Order, September 13, 2024, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY24-28 D17 Btoolkit(Itd)- PNS CoxNAICS 541519, PSC DG11 | $7,346 |
| FA441725F0080BPA Call, March 26, 2025, Not Competed Under SAP, 1 offers | FA4417 1 SoconsDepartment of the Air Force | This Call from Parent Contract FA441722A0017 Is Add the Internet Performance Managment Pro Service to the Existing Call FA441724F0173. Cox ANAICS 517312, PSC DD01 | $420 |
| FA441723F0370BPA Call, June 4, 2024, Competed Under SAP, 1 offers | FA4417 1 SoconsDepartment of the Air Force | Commercial WI-FI Upgrade and Renewal for Bldg. 90210 on Hurlburt Field, Fl.NAICS 517312, PSC DG11 | $350 |
| FA441720A0013August 27, 2025 | FA4417 1 SoconsDepartment of the Air Force | Cox Cable Services Provided to Hurlburt FieldNAICS 517311, PSC D304 | $0 |
| FA441722A0017January 9, 2024 | FA4417 1 SoconsDepartment of the Air Force | The Contractor Shall Provide All Management, Tools, Equipment, Supplies, and Labor Necessary to Install Transmission Lines from the Nearest NAICS 517312, PSC DG11 | $0 |
| FA441726A0022May 1, 2026 | FA4417 1 SoconsDepartment of the Air Force | Cox Cable Services Provided to Hurlburt FieldNAICS 517111, PSC DG11 | $0 |
| FA441723F0160BPA Call, May 7, 2025, Competed Under SAP, 1 offers | FA4417 1 SoconsDepartment of the Air Force | Renewal of the WI-FI Services in Buildings 90065 and 90066 on Hurlburt Field, Fl.NAICS 517312, PSC DG11 | -$350 |
| FA441723F0039BPA Call, February 4, 2025, Competed Under SAP, 1 offers | FA4417 1 SoconsDepartment of the Air Force | WI-FI Services for BLDGS 90734 and 91350.NAICS 517312, PSC DG11 | -$425 |
| FA441720F0037BPA Call, July 10, 2024, Not Competed Under SAP, 1 offers | FA4417 1 SoconsDepartment of the Air Force | Wifi for 23 SowsNAICS 517110, PSC N063 | -$1,819 |
| FA441723F0090BPA Call, December 11, 2025, Competed Under SAP, 1 offers | FA4417 1 SoconsDepartment of the Air Force | WI-FI Services for Afsoc/Dsea.NAICS 517312, PSC DG11 | -$8,640 |
- Places of performance
- Florida
- Product and service codes
- DD01 Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).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.S119 Other UtilitiesD304 N063 Installation of Equipment: Alarm, Signal, and Security Detection Systems
- Transactions
- 27 across 16 awards