Vendor, West Warwick, RI
Cox Rhode Island Telcom LLC
UEI VNNJJX9A56A7, CAGE 49SF2
15 awards and $198,966 obligated between January 30, 2024 and June 24, 2026, 7% under full and open competition, against 2.1 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $157,585 |
| Department of the Navy | $21,668 |
| Department of Veterans Affairs | $13,400 |
| Drug Enforcement Administration | $4,786 |
| U.S. Marshals Service | $1,527 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $162,372 |
| InformationNAICS 515210 | $35,068 |
| Other Computer Related ServicesNAICS 541519 | $1,527 |
| InformationNAICS 517110 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 10 |
| Competed Under SAP | 4 |
| Full and Open Competition | 1 |
| Delivery Order | 7 |
| Purchase Order | 6 |
Hear when Cox Rhode Island Telcom LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Cox Rhode Island Telcom LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling wired telecommunications carriers to Department of the Army, by dollars.
| Deutsche Telekom Business Solutions GMBHMannheim | $8,269,363 |
| Hawaiian Telcom, Inc.Honolulu, HI | $4,008,113 |
| Proximus SABruxelles | $3,225,445 |
| Gc&e Federal, LLCAnchorage, AK | $2,333,996 |
| Southwestern Bell Telephone Company, LLCDallas, TX | $1,525,522 |
| Pacific Bell Telephone CompanySan Francisco, CA | $1,256,816 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FY26-30 D70 BTOOLKIT(ITD)
US Marshals Service, Department of Justice US Marshal Service
Special noticeNAICS 541519Providence, RI15M10225QA4700374Awarded to Cox Rhode Island Telcom LLC
Posted Sep 10, 20252 publications - JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION Contract GS01T13BKD1002 Region 1 LSA
Federal Acquisition Service, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts
JustificationNAICS 5171Location not publishedGS01T13BKD1002Awarded to Cox Rhode Island Telcom LLC
Posted May 10, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912LD24P0014Purchase Order, June 24, 2024, Not Competed, 1 offers | W7NY Uspfo Activity Ri ArngDepartment of the Army | Service Cox Internet 6 MonthNAICS 517111, PSC DA01 | $157,585 |
| 36C10E20P0245Purchase Order, January 30, 2024, Competed Under SAP, 1 offers | VBA Field ContractingDepartment of Veterans Affairs | Exercise Option Year 3 Renewal.NAICS 515210, PSC D322 | $13,400 |
| N0018924F0694Delivery Order, September 30, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Basic and Expanded BasicNAICS 515210, PSC DG10 | $6,064 |
| N0018925F0725Delivery Order, September 17, 2025, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Basic and Expanded BasicNAICS 515210, PSC DG10 | $6,064 |
| N0018925F0101Delivery Order, January 28, 2025, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Basic and Expanded BasicNAICS 515210, PSC DG10 | $2,911 |
| 15DDB024P00000074Purchase Order, September 5, 2024, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Title: Rurr/Providence/Cox Communications/10/1/24>9/30/25 Requestor: Amauris Calcano Pop Dates: 10/01/2024 to 09/30/2025 Delivery Date: 0NAICS 517111, PSC DD01 | $2,697 |
| N0018924F0695Delivery Order, September 30, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Basic and Expanded BasicNAICS 515210, PSC DG10 | $2,668 |
| N0018925F0831Delivery Order, September 25, 2025, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Basic and Expanded BasicNAICS 515210, PSC DG10 | $2,668 |
| 15DDB025P00000083Purchase Order, September 15, 2025, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Title: Rurr/Cox Communications/Providence 10/1/25>9/30/26 Requestor: Joseph W Gelinas Pop Dates: 10/01/2025 to 09/30/2026 Delivery Date: NAICS 517111, PSC DD01 | $2,539 |
| 15M10225PA4700010Purchase Order, September 25, 2025, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY26-30 D70 Btoolkit(Itd) Cox Contract File: Apc-Fy25-000411 Mission CriticalNAICS 541519, PSC DG11 | $1,527 |
| N0018925F0423Delivery Order, May 27, 2025, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Basic and Expanded BasicNAICS 515210, PSC DG10 | $970 |
| N0018924FG005Delivery Order, January 30, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Basic and Expanded BasicNAICS 515210, PSC DG10 | $323 |
| GS01T13BKD1002May 10, 2024, Full and Open Competition, 10 offersSolicitation | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | Extend Pop Through May 31, 2026 and FascaNAICS 517110, PSC D304 | $0 |
| N0018920DG002September 30, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Basic and Expanded BasicNAICS 515210, PSC D316 | $0 |
| 15DDB023P00000092Purchase Order, December 2, 2024, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Prro/Cox Business/Sid+/Rurr/10-1-23 > 9-30-24 Account #: 001 6610 3097 66101NAICS 517111, PSC DD01 | -$449 |
- Places of performance
- Rhode Island
- Product and service codes
- DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.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.D322 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.D304
- Transactions
- 44 across 15 awards