Federal contract award
70Z02723PPORT0023
FY23 CABLE TV & INTERNET SERVICE FOR SEVERAL UNITS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | BASE PORTSMOUTH(00027) |
| NAICS | 517112 — Wireless Telecommunications Carriers (except Satellite) |
| PSC | 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. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $327.9K |
| Current contract value | $327.9K |
| Potential contract value / ceiling | $327.9K |
| Start date | Mar 3, 2023 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | Jun 25, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 15 of 15 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 25, 2026 | P00014 | $0 | ADMINISTRATIVE MODIFICATION TO USCG BASE PORTSMOUTH, SECTOR VA, EAST DISTRICT, AND C5ISC BUILDINGS CABLE & WI-FI TO CHANGE INVOICE REVIEW AND APPROVER. |
| Jan 4, 2024 | P00005 | $65.7K | MOD 5 - EXERCISE OPTION YEAR #1 FY-2024 (1/1/24 - 12/31/2024) FOR COX CABLE TV & INTERNET SERVICE CONTRACT |
| Jan 4, 2024 | P00006 | $4.2K | MOD 6 - TO ADD APRIL FUNDING TO BASE PO/CLIN 0009 FOR OPTION YEAR #1 FY-2024 (1/1/24 - 12/31/2024) FOR COX CABLE TV & INTERNET SERVICE CONTRACT |
| Jan 4, 2024 | P00007 | $26.2K | MOD 7 - TO ADD TO ADD FULL OPTION YEAR #1 FUNDING TO CLIN 0009 (BASE) FOR OPTION YEAR #1 FY-2024 (1/1/24 - 12/31/2024) FOR COX CABLE TV & INTERNET SERVICE CONTRACT |
| Jan 4, 2024 | P00008 | $4.0K | MOD 8- TO ADD TO ADD FULL OPTION YEAR #1 FUNDING TO CLIN 0009 (BASE) FOR OPTION YEAR #1 FY-2024 (1/1/24 - 12/31/2024) FOR COX CABLE TV & INTERNET SERVICE CONTRACT DECREASE CLIN 0010 TO 0.00 |
| Jan 4, 2024 | P00009 | $39.9K | EXERCISE AND PARTIALLY FUND OPTION YEAR #2 |
| Jan 4, 2024 | P00010 | $50.1K | FULLY FUND OPTION YEAR #2 AND DE-OBLIGATE FUNDS FROM OPTION YEAR #1 |
| Jan 4, 2024 | P00011 | $345 | ADDITIONAL FUNDS TO LINE 0017 FOR NEW SERVICES |
| Jan 4, 2024 | P00012 | $2.1K | ADDITIONAL D5 SERVICES TO BE ADDED FOR 1 MONTH. |
| Jan 4, 2024 | P00013 | $53.8K | 6-MONTH CONTRACT EXTENSION. SERVICES WILL END ON 06/30/2026 |
| Mar 3, 2023 | 0 | $34.3K | FY23 CABLE TV & INTERNET SERVICE FOR SEVERAL UNITS |
| Mar 3, 2023 | P00001 | $0 | MOD 1 - ADMIN MOD TO ADD VENDOR TERMS & CONDITIONS TO FY23 CABLE TV & INTERNET SERVICE CONTRACT |
| Mar 3, 2023 | P00002 | $-359 | MOD 2 - DECREASE FUNDS FOR INTERNAL CORRECTION FOR FY23 CABLE TV & INTERNET SERVICE CONTRACT |
| Mar 3, 2023 | P00003 | $5.0K | MOD 3 - ADD ADDITIONAL FUNDS FY23 CABLE TV & INTERNET SERVICE CONTRACT |
| Mar 3, 2023 | P00004 | $42.5K | MOD 4 - ADD ADDITIONAL FUNDS FY23 CABLE TV & INTERNET SERVICE CONTRACT |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.