70CDCR22P00000021
Purchase Order
Overview
Government Description
WIRELESS INTERNET (WI-FI) AND CABLE TELEVISION SERVICES FOR ICE/ERO/BUFFALO FIELD OFFICE AND ALBANY (MALTA) SUB-OFFICE
Awardee
Awarding / Funding Agency
Place of Performance
Buffalo, NY 14202 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
<1
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 1% from $183,316 to $180,652.
Sole Source This Purchase Order was awarded sole source to Charter Communications Operating because the government believes that only one company can provide the product / service (FAR 6.302-1).
Sole Source This Purchase Order was awarded sole source to Charter Communications Operating because the government believes that only one company can provide the product / service (FAR 6.302-1).
Charter Communications Operating was awarded
Purchase Order 70CDCR22P00000021 (70CDCR-22-P-00000021)
for Wireless Internet (WI-FI) And Cable Television Services For Ice/Ero/Buffalo Field Office And Albany (MALTA) Sub-Office
worth up to $180,652
by Enforcement and Removals
in July 2022.
The contract
has a duration of 5 years and
was awarded
through solicitation Wireless Internet (WiFi) and Cable Television Services for ICE/ERO/Buffalo Field Office and Albany (Malta), NY Sub-Office
full & open
with
NAICS 515210 and
PSC DG11
via sole source acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $36,960.
Status
(Open)
Last Modified 7/24/25
Period of Performance
7/30/22
Start Date
7/29/26
Current End Date
7/29/27
Potential End Date
Obligations and Backlog
$143.7K
Total Obligated
$143.7K
Current Award
$180.7K
Potential Award
$0.0
Funded Backlog
$37.0K
Total Backlog
Award Hierarchy
Purchase Order
70CDCR22P00000021
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 70CDCR22P00000021
Transaction History
Modifications to 70CDCR22P00000021
People
Suggested agency contacts for 70CDCR22P00000021
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
MX16CA896HK5
Awardee CAGE
4WWK4
Agency Detail
Awarding Office
70CDCR DETENTION COMPLIANCE AND REMOVALS
Funding Office
70CFBV
Created By
ahadden7012
Last Modified By
ncarr7012
Approved By
ncarr7012
Legislative
Legislative Mandates
None Applicable
Performance District
NY-26
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Brian Higgins
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Communications, utilities, and miscellaneous charges (23.3) | $37,824 | 54% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $32,020 | 46% |
Modified: 7/24/25