Vendor, Oklahoma City, OK
Cox Oklahoma Telcom, L.L.C
UEI ZJJAZUZSWG37, CAGE 3XFT5
18 awards and $745,668 obligated between January 4, 2024 and May 1, 2026, 6% under full and open competition, against 1.1 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 | $731,622 |
| Drug Enforcement Administration | $12,692 |
| Defense Logistics Agency | $1,355 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $567,272 |
| InformationNAICS 517311 | $128,201 |
| InformationNAICS 517919 | $48,840 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $1,800 |
| InformationNAICS 515210 | $0 |
| InformationNAICS 517110 | $0 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $0 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $0 |
| All Other Support ServicesNAICS 561990 | -$445 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 5 |
| Not Competed | 5 |
| Not Competed Under SAP | 5 |
| Full and Open Competition | 1 |
| Purchase Order | 15 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Region 7 Justification for Other Than Full and Open Competition GS07T10BGD0005
Federal Acquisition Service, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts
JustificationNAICS 517111OklahomaGS07T10BGD0005-PB0046Awarded to Cox Oklahoma Telcom, L.L.C
Posted May 28, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA810125P0007Purchase Order, January 31, 2025, Competed Under SAP, 1 offers | FA8101 AFSC PzioaDepartment of the Air Force | Provide Commercial Telecommunications Services (Cts) to Tinker AFBNAICS 517111, PSC DD01 | $437,729 |
| FA877320P0016Purchase Order, August 30, 2024, Competed Under SAP, 2 offers | FA8101 AFSC PzioaDepartment of the Air Force | Local Telecommunication Services for Tinker Afb, OkNAICS 517311, PSC D304 | $116,464 |
| FA810124P0009Purchase Order, June 14, 2024, Not Competed, 1 offers | FA8101 AFSC PzioaDepartment of the Air Force | Commercial Hi Speed Internet ServicesNAICS 517111, PSC DG10 | $53,290 |
| FA813621P0044Purchase Order, September 4, 2024, Not Competed Under SAP, 1 offers | FA8139 AFSC Pzimb SoftwareDepartment of the Air Force | Cox Commercial Internet Services - Cox Business Services : Optical Internet 1gbps- Static IPV4 Wan Address Block - /31- Static IPV4 Wan AddrNAICS 517919, PSC DG10 | $48,840 |
| FA810124P0024Purchase Order, September 24, 2024, Not Competed, 1 offers | FA8101 AFSC PzioaDepartment of the Air Force | Commercial High-Speed Internet ServicesNAICS 517111, PSC DG10 | $37,009 |
| FA810125P0001Purchase Order, November 20, 2024, Not Competed, 1 offers | FA8101 AFSC PzioaDepartment of the Air Force | 76 CMXG WI-FI System Installation to Begin with 4 to 6 Weeks with Period of Performance (Pop) to Commence Upon Completion of Installation.NAICS 517111, PSC DG10 | $13,394 |
| FA810125P0025Purchase Order, June 10, 2025, Not Competed, 1 offers | FA8101 AFSC PzioaDepartment of the Air Force | 76 CMXG WI-FI System Installation to Begin with 4 to 6 Weeks with Period of Performance (Pop) to Commence Upon Completion of Installation.NAICS 517111, PSC DG10 | $13,148 |
| FA813622P0018Purchase Order, May 17, 2024, Competed Under SAP, 1 offers | FA8136 AFSC PziobDepartment of the Air Force | One (1) Cox Manage WI-FI System/ServiceNAICS 517311, PSC DG11 | $11,748 |
| 15DDDA24P00000017Purchase Order, September 26, 2024, Not Competed Under SAP, 1 offers | Dallas TX Division OfficeDrug Enforcement Administration | Recur / Cox / Tulsa / Internet / 100824 to 100725NAICS 517111, PSC DG11 | $6,708 |
| 15DDDA25P00000016Purchase Order, September 24, 2025, Not Competed Under SAP, 1 offers | Dallas TX Division OfficeDrug Enforcement Administration | Title: Recur / Cox / Tulsa / Internet / 100825 to 100726NAICS 517111, PSC DG11 | $5,928 |
| SP330024P1491Purchase Order, September 24, 2024, Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510913057!installation of Internet LineNAICS 238210, PSC N099 | $1,800 |
| 15DDDA23P00000014Purchase Order, October 29, 2024, Not Competed Under SAP, 1 offers | Dallas TX Division OfficeDrug Enforcement Administration | Internet & Cable Services Tulsa RoNAICS 517111, PSC DG11 | $67 |
| FA810123P0047Purchase Order, January 4, 2024, Not Competed, 1 offers | FA8101 AFSC PzioaDepartment of the Air Force | InternetNAICS 518210, PSC DG10 | $0 |
| FA810122A0004April 21, 2025 | FA8101 AFSC PzioaDepartment of the Air Force | Cox Cable Monthly Services BPANAICS 515210, PSC DG11 | $0 |
| FA810124A0010February 5, 2024 | FA8101 AFSC PzioaDepartment of the Air Force | Furnish Supplies and Services, Labor, Parts, Materials, Vehicles, Tools, Equipment, Transportation, Personal Protective Equipment (Ppe). ProNAICS 517112, PSC DG10 | $0 |
| GS07T10BGD0005May 16, 2024, Full and Open Competition, 1 offersSolicitation | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | R7 Lsa Modification to Extend Contract. IT Incorporates the FAR Clause at 52.204-30 with Its Alternate I in Section I in Full Text, and IT CNAICS 517110, PSC S113 | $0 |
| 15DDDA22P00000014Purchase Order, January 30, 2024, Not Competed Under SAP, 1 offers | Dallas TX Division OfficeDrug Enforcement Administration | Tulsa Internet & Cable ServicesNAICS 517311, PSC DG11 | -$10 |
| SP330020P0100Purchase Order, September 17, 2025, Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8506992724!monthly ServiceNAICS 561990, PSC S299 | -$445 |
- 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).DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.D304 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.N099 Installation of Equipment: MiscellaneousS113 Utilities
- Transactions
- 42 across 18 awards