CNIC Navy Region Hawaii Awarded Contracts - cloud

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 03/01/2024
Obligated Amount: $114.4k

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 02/29/2024
Obligated Amount: $62.7k

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 02/22/2023
Obligated Amount: $57.9k

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 02/17/2023
Obligated Amount: $125.9k

Purchase Order - 517311 Wired Telecommunications Carriers

Contractor: Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 02/25/2022
Obligated Amount: $65.3k

Purchase Order - 517311 Wired Telecommunications Carriers

Contractor: Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 02/25/2022
Obligated Amount: $136.5k

Purchase Order - 811213 Communication Equipment Repair and Maintenance

Contractor: Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 06/28/2019
Obligated Amount: $182.3k

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