# Cox Oklahoma Telcom, L.L.C

Canonical: https://abierto.us/vendors/cox-oklahoma-telcom-l-l-c-zjjazuzswg37

- UEI: ZJJAZUZSWG37
- CAGE: 3XFT5
- Location: Oklahoma City, OK
- Awards in window: 18 (42 transactions), $745,668 obligated, January 4, 2024 to May 1, 2026

## Awarding agencies

- Department of the Air Force: 11 awards, $731,622
- Drug Enforcement Administration: 4 awards, $12,692
- Defense Logistics Agency: 2 awards, $1,355
- Federal Acquisition Service: 1 awards, $0

## Industries

- 517111 Wired Telecommunications Carriers: $567,272
- 517311 Information: $128,201
- 517919 Information: $48,840
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,800
- 515210 Information: $0
- 517110 Information: $0
- 517112 Wireless Telecommunications Carriers (except Satellite): $0
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0
- 561990 All Other Support Services: -$445

## Competition

- Competed Under SAP: 5 awards
- Not Competed: 5 awards
- Not Competed Under SAP: 5 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Region 7 Justification for Other Than Full and Open Competition GS07T10BGD0005 (GS07T10BGD0005-PB0046). https://abierto.us/opportunities/gs07t10bgd0005pb0046

## Largest awards

- FA810125P0007 (purchase order): $437,729, FA8101 AFSC Pzioa. Provide Commercial Telecommunications Services (Cts) to Tinker AFB. https://www.usaspending.gov/award/CONT_AWD_FA810125P0007_9700_-NONE-_-NONE-/
- FA877320P0016 (purchase order): $116,464, FA8101 AFSC Pzioa. Local Telecommunication Services for Tinker Afb, Ok. https://www.usaspending.gov/award/CONT_AWD_FA877320P0016_9700_-NONE-_-NONE-/
- FA810124P0009 (purchase order): $53,290, FA8101 AFSC Pzioa. Commercial Hi Speed Internet Services. https://www.usaspending.gov/award/CONT_AWD_FA810124P0009_9700_-NONE-_-NONE-/
- FA813621P0044 (purchase order): $48,840, FA8139 AFSC Pzimb Software. Cox Commercial Internet Services - Cox Business Services : Optical Internet 1gbps- Static IPV4 Wan Address Block - /31- Static IPV4 Wan Address Block - /30- Ipv4/Ipv6 Dual-Stack- One Time Installation. https://www.usaspending.gov/award/CONT_AWD_FA813621P0044_9700_-NONE-_-NONE-/
- FA810124P0024 (purchase order): $37,009, FA8101 AFSC Pzioa. Commercial High-Speed Internet Services. https://www.usaspending.gov/award/CONT_AWD_FA810124P0024_9700_-NONE-_-NONE-/
- FA810125P0001 (purchase order): $13,394, FA8101 AFSC Pzioa. 76 CMXG WI-FI System Installation to Begin with 4 to 6 Weeks with Period of Performance (Pop) to Commence Upon Completion of Installation.. https://www.usaspending.gov/award/CONT_AWD_FA810125P0001_9700_-NONE-_-NONE-/
- FA810125P0025 (purchase order): $13,148, FA8101 AFSC Pzioa. 76 CMXG WI-FI System Installation to Begin with 4 to 6 Weeks with Period of Performance (Pop) to Commence Upon Completion of Installation.. https://www.usaspending.gov/award/CONT_AWD_FA810125P0025_9700_-NONE-_-NONE-/
- FA813622P0018 (purchase order): $11,748, FA8136 AFSC Pziob. One (1) Cox Manage WI-FI System/Service. https://www.usaspending.gov/award/CONT_AWD_FA813622P0018_9700_-NONE-_-NONE-/
- 15DDDA24P00000017 (purchase order): $6,708, Dallas TX Division Office. Recur / Cox / Tulsa / Internet / 100824 to 100725. https://www.usaspending.gov/award/CONT_AWD_15DDDA24P00000017_1524_-NONE-_-NONE-/
- 15DDDA25P00000016 (purchase order): $5,928, Dallas TX Division Office. Title: Recur / Cox / Tulsa / Internet / 100825 to 100726. https://www.usaspending.gov/award/CONT_AWD_15DDDA25P00000016_1524_-NONE-_-NONE-/
- SP330024P1491 (purchase order): $1,800, DLA Distribution. 8510913057!installation of Internet Line. https://www.usaspending.gov/award/CONT_AWD_SP330024P1491_9700_-NONE-_-NONE-/
- 15DDDA23P00000014 (purchase order): $67, Dallas TX Division Office. Internet & Cable Services Tulsa Ro. https://www.usaspending.gov/award/CONT_AWD_15DDDA23P00000014_1524_-NONE-_-NONE-/
- FA810123P0047 (purchase order): $0, FA8101 AFSC Pzioa. Internet. https://www.usaspending.gov/award/CONT_AWD_FA810123P0047_9700_-NONE-_-NONE-/
- FA810122A0004: $0, FA8101 AFSC Pzioa. Cox Cable Monthly Services BPA. https://www.usaspending.gov/award/CONT_IDV_FA810122A0004_9700/
- FA810124A0010: $0, FA8101 AFSC Pzioa. Furnish Supplies and Services, Labor, Parts, Materials, Vehicles, Tools, Equipment, Transportation, Personal Protective Equipment (Ppe). Provide Monthly WI-FI Internet Building 230 Three Locations, Tafb, Ok Iaw the Blanket Purchase Agreement (Bpa).. https://www.usaspending.gov/award/CONT_IDV_FA810124A0010_9700/
- GS07T10BGD0005: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. 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 Changes the Contracting Officer from Frances Jimenez to Nancy Gaskins .. https://www.usaspending.gov/award/CONT_IDV_GS07T10BGD0005_4735/
- 15DDDA22P00000014 (purchase order): -$10, Dallas TX Division Office. Tulsa Internet & Cable Services. https://www.usaspending.gov/award/CONT_AWD_15DDDA22P00000014_1524_-NONE-_-NONE-/
- SP330020P0100 (purchase order): -$445, DLA Distribution. 8506992724!monthly Service. https://www.usaspending.gov/award/CONT_AWD_SP330020P0100_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cox-oklahoma-telcom-l-l-c-zjjazuzswg37.