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Department of Homeland Security Awarded a Contract to CHARTER COMMUNICATIONS OPERATING LLC for $180,652.00

Signed on

6/16/2022, 12:00 AM

CHARTER COMMUNICATIONS OPERATING LLC Government Contract #70CDCR22P00000021

CHARTER COMMUNICATIONS OPERATING LLC was awarded a contract with the United States Government for $180,652.00. The contract was awarded by the agency office DETENTION COMPLIANCE AND REMOVALS, which is a division with the U.S. Immigration and Customs Enforcement within the Department of Homeland Security.

Summary of Award

The recipient of the federal contract is Charter Communications Operating LLC, a U.S.-owned business based in Saint Louis, Missouri. The contract, funded by the Department of Homeland Security through U.S. Immigration and Customs Enforcement, is for wireless internet and cable television services for ICE/ERO/Buffalo Field Office and Albany (Malta) Sub-Office, valued at $180,652. Notable transactions include payments of $37,824 for services, a refund of $1,080, and a payment of $144 for the same contract.

Contract Details

Contract ID70CDCR22P00000021
Contract TypeB
Total Obligation$180,652.00
Exercised Options$180,652.00
Base Amount + Options$180,652.00
Date Signed2022-06-16
Contract DescriptionWIRELESS INTERNET (WI-FI) AND CABLE TELEVISION SERVICES FOR ICE/ERO/BUFFALO FIELD OFFICE AND ALBANY (MALTA) SUB-OFFICE
Start Date2022-07-30
End Date2027-07-29

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Immigration and Customs Enforcement
Awarding OfficeDETENTION COMPLIANCE AND REMOVALS
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Immigration and Customs Enforcement
Funding OfficeENFORCEMENT AND REMOVAL OPERATIONS BUFFALO

Recipient Details

RecipientCHARTER COMMUNICATIONS OPERATING LLC
Recipient Location12405 POWERSCOURT DR SAINT LOUIS MISSOURI, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00007$36,960.00July 6, 2026

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $36,960.00 to CHARTER COMMUNICATIONS OPERATING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$36,960.00July 24, 2025

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $36,960.00 to CHARTER COMMUNICATIONS OPERATING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$144.00November 25, 2024

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $144.00 to CHARTER COMMUNICATIONS OPERATING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$-1,080.00August 14, 2024

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $-1,080.00 to CHARTER COMMUNICATIONS OPERATING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$37,824.00July 19, 2024

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $37,824.00 to CHARTER COMMUNICATIONS OPERATING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$0.00September 6, 2023

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $0.00 to CHARTER COMMUNICATIONS OPERATING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$37,824.00July 19, 2023

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $37,824.00 to CHARTER COMMUNICATIONS OPERATING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$32,020.00June 16, 2022

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $32,020.00 to CHARTER COMMUNICATIONS OPERATING LLC. The payment included a Subsidy Cost of $0.00.