# Cox Kansas Telcom LLC

Canonical: https://abierto.us/vendors/cox-kansas-telcom-llc-ls1cmfdnjkm5

- UEI: LS1CMFDNJKM5
- CAGE: 5N4U7
- Location: Wichita, KS
- Awards in window: 10 (12 transactions), $135,379 obligated, January 24, 2025 to September 1, 2026

## Awarding agencies

- Department of the Army: 1 awards, $127,035
- Department of Veterans Affairs: 7 awards, $8,344
- Federal Acquisition Service: 1 awards, $0
- Department of the Air Force: 1 awards, $0

## Industries

- 517810 All Other Telecommunications: $127,035
- 517111 Wired Telecommunications Carriers: $26,384
- 517110 Information: $0
- 517210 Information: -$1,485
- 515210 Information: -$16,555

## Competition

- Competed Under SAP: 6 awards
- Not Available for Competition: 2 awards
- Full and Open Competition: 1 awards
- Not Competed: 1 awards

## Solicitations won

- BULK CABLE TELEVISION SERVICE Department of Veterans Affairs Robert J. Dole VA Medical Center, Wichita, KS 67218-1607 (36C25526Q0412). https://abierto.us/opportunities/36c25526q0412

## Largest awards

- W912JC25PA009 (purchase order): $127,035, W7M9 Uspfo Activity KS Arng. Commercial Internet Services/Leased Dark Fiber/ TV Services. https://www.usaspending.gov/award/CONT_AWD_W912JC25PA009_9700_-NONE-_-NONE-/
- W912JC22P3023 (purchase order): $102,067, W7M9 Uspfo Activity KS Arng. FY24 Dark Fiber Cox Communication Exe Opt 2. https://www.usaspending.gov/award/CONT_AWD_W912JC22P3023_9700_-NONE-_-NONE-/
- 36C25526N0422 (delivery order): $27,044, 255-Network Contract Office 15. Bulk Cable Services. https://www.usaspending.gov/award/CONT_AWD_36C25526N0422_3600_36C25526D0061_3600/
- 47QTCF19F0054 (delivery order): $14,348, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Extension, Pop Through 5/31/2024.. https://www.usaspending.gov/award/CONT_AWD_47QTCF19F0054_4732_GS06T11BND0010_4732/
- 36C25525N0114 (delivery order): $7,414, 255-Network Contract Office 15. Cable and WI-FI Services- Update TV Drops Totals - 2-Month Extension Iaw FAR Clause 52.217-8. https://www.usaspending.gov/award/CONT_AWD_36C25525N0114_3600_36C25520D0013_3600/
- FA462123P0003 (purchase order): $0, FA4621 22 Cons PK. Cable and Internet Services. https://www.usaspending.gov/award/CONT_AWD_FA462123P0003_9700_-NONE-_-NONE-/
- 36C25520D0013: $0, 255-Network Contract Office 15. Cable and WI-FI Services- Update TV Drops Totals Addition of 2-Month Extension Iaw FAR Clause 52.217-8. https://www.usaspending.gov/award/CONT_IDV_36C25520D0013_3600/
- 36C25526D0061: $0, 255-Network Contract Office 15. Bulk Cable Services. https://www.usaspending.gov/award/CONT_IDV_36C25526D0061_3600/
- GS06T11BND0010: $0, Gsa/National Information Technology. R6 Lsa Modification to Extend Lsa Contract.. https://www.usaspending.gov/award/CONT_IDV_GS06T11BND0010_4732/
- 36C25523C0045 (definitive contract): -$660, 255-Network Contract Office 15. Mod to De-Obligate 6-Month Bridge Contract for WI-FI Services. https://www.usaspending.gov/award/CONT_AWD_36C25523C0045_3600_-NONE-_-NONE-/
- VA25517C0210 (definitive contract): -$1,485, 255-Network Contract Office 15. 6 - Month Option Extension of WI-FI Services. https://www.usaspending.gov/award/CONT_AWD_VA25517C0210_3600_-NONE-_-NONE-/
- 36C25523N0045 (delivery order): -$1,673, 255-Network Contract Office 15. Cable and WI-FI Services- Update TV Drops. https://www.usaspending.gov/award/CONT_AWD_36C25523N0045_3600_36C25520D0013_3600/
- 36C25524N0078 (delivery order): -$7,469, 255-Network Contract Office 15. De-Obligate Funds for Cable and WI-FI Services.. https://www.usaspending.gov/award/CONT_AWD_36C25524N0078_3600_36C25520D0013_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cox-kansas-telcom-llc-ls1cmfdnjkm5.