GovChime
IDVOther than small business

IDC (single-award IDV) N0018906D0029COX COMMUNICATIONS, INC.

Overview

Award facts

Obligated on orders under this IDV
$1.63M
$1,630,522 across 39 orders
Period of performance
From Feb 5, 2015
Modifications
11
Latest action Feb 11, 2015
Contract type
IDC (single-award IDV)
PIID N0018906D0029

Description of requirement

200612!013743!1700!N00189!FLEET AND INDUSTRIAL SUPPLY CENT!N0018906D0029 !A!N! !N! ! !20060228!20060930!958111767!958111767!958111767!N!COX COMMUNICATIONS INC !10 JAMES P MURPHY INDUSTRI!WEST WARWICK !RI!02893!74300!003!44!WARWICK !KENT !RHODE ISLD!+000000000000!N!N!000001185982!D316!TELECOMMUNICATION NETWORK MANAGEMENT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !515120!E! !3!A!S! ! !D!20150930!B!E!Y!A! !A!U!J!1!001!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! !1710!N69078!0001! !

Dates and value

Award date
Earliest action recorded: Oct 18, 2007 (the base award is not in the records GovChime holds)
Ordering period ends
Sep 30, 2015

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationWEST WARWICK, RI
UEIDYALD6JSBNJ5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOX ENTERPRISES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL STATION NEWPORT

Classification and competition

Classification

Product or service (PSC)
D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Feb 11, 2015 — Supplemental agreement (within scope)Modification P00014
Latest substantive action
Feb 11, 2015 — Supplemental agreement (within scope)Modification P00014
Actions by type
  • Option exercised8
  • Other administrative action2
  • Supplemental agreement (within scope)1
11 actions recorded, Oct 18, 2007 to Feb 11, 2015; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32411