Vendor, Englewood, CO, part of Wideopenwest, Inc.
Wideopenwest Finance, LLC
UEI CGTGN76W5S76, CAGE 7DW19
12 awards and $1,184,123 obligated between January 8, 2024 and June 11, 2026, 0% under full and open competition, against 1.1 offers on average where reported.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $764,625 |
| InformationNAICS 517311 | $368,880 |
| Electronic Computer ManufacturingNAICS 334111 | $26,066 |
| Power and Communication Line and Related Structures ConstructionNAICS 237130 | $24,552 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 6 |
| Competed Under SAP | 3 |
| Not Competed Under SAP | 2 |
| Not Available for Competition | 1 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 9 |
| Definitive Contract | 3 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9124925CA030Definitive Contract, August 28, 2025, Not Available for Competition, 1 offers | W6QM Micc-Ft GordonDepartment of the Army | Cable/Internet Ddeamc HT086200122649NAICS 517111, PSC S119 | $442,313 |
| 36C10B21C0017Definitive Contract, May 9, 2024, Competed Under SAP, 1 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Modification Option 2 Dark Fiber Connectivity Circuits in Augusta, Georgia and Knoxville, TN - WowNAICS 517311, PSC DG11 | $368,880 |
| W9124923P0009Purchase Order, January 8, 2024, Not Competed, 1 offers | W6QM Micc-Ft GordonDepartment of the Army | Ddeamc Cable TV ServicesNAICS 517111, PSC DG01 | $164,100 |
| W9124923P0030Purchase Order, April 24, 2024, Competed Under SAP, 2 offers | W6QM Micc-Ft GordonDepartment of the Army | Commercial Internet ConnectionNAICS 517111, PSC DG11 | $43,728 |
| W9124P26PA030Purchase Order, May 19, 2026, Not Competed, 1 offers | W6QK ACC-RSADepartment of the Army | Wow Cable TV ServiceNAICS 517111, PSC DG11 | $26,944 |
| W9124925P0008Purchase Order, April 22, 2025, Not Competed, 1 offers | W6QM Micc-Ft GordonDepartment of the Army | BLDG 20400NAICS 517111, PSC DD01 | $26,258 |
| W9124924P0009Purchase Order, March 6, 2024, Not Competed, 1 offers | W6QM Micc-Ft GordonDepartment of the Army | BLDG 20400NAICS 334111, PSC DD01 | $26,066 |
| W9124925P0007Purchase Order, April 1, 2025, Not Competed, 1 offers | W6QM Micc-Ft GordonDepartment of the Army | Back Hall, 711 Chamberlain AveNAICS 517111, PSC DG10 | $25,431 |
| 15A00020CAQA00617Definitive Contract, April 25, 2024, Not Competed, 1 offers | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Internet ServicesNAICS 237130, PSC D309 | $24,552 |
| W9124P26PA031Purchase Order, May 28, 2026, Not Competed Under SAP, 1 offers | W6QK ACC-RSADepartment of the Army | Wide Open West Cable TelevisionNAICS 517111, PSC DG11 | $20,140 |
| W9124P26PA026Purchase Order, April 1, 2026, Not Competed Under SAP, 1 offers | W6QK ACC-RSADepartment of the Army | 12 Months of Cable TV to Headquarters Army Contracting Command (Hq Acc) at Building 4505 Martin Rd, Redstone Arsenal, Al 35898.NAICS 517111, PSC DK10 | $11,479 |
| 15DDM126P00000028Purchase Order, February 23, 2026, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Title: Wow Cable Fy 26 Pop Dates: 03/01/2026 to 02/28/2027 Account Number: 323940302 $352.71 MoNAICS 517111, PSC DG11 | $4,233 |
- Product and service codes
- 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 UtilitiesDG01 Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communicationDD01 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.D309
- Transactions
- 44 across 12 awards