CINCINNATI BELL TELEPHONE COMPANY LLC
CINCINNATI, OHIO 452022373
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 517311 | $46K | 2 |
| 517810 | $14K | 8 |
| 517111 | $3K | 4 |
| 517919 | $0 | 1 |
Contract Awards
12 awards found
TITLE: NEW ALTA FIBER SERVICE AT 934 NEEB ROAD CINCINNATI REQUESTOR: REBECCA L GAULT POP DATES: 04/21/2025 TO 04/20/2026 FUND TO DATE: 04/20/2026
INCREASE CEILING TO $2,392.56.
TITLE: ALTA FIBER - JANUARY 1, 2025 - APRIL 24, 2025 REQUESTOR: REBECCA L GAULT POP DATES: 01/01/2025 TO 04/24/2025 FUND TO DATE: 04/24/2025
TITLE: NEW ALTA FIBER SERVICE AT 934 NEEB ROAD CINCINNATI REQUESTOR: REBECCA L GAULT POP DATES: 04/21/2025 TO 04/20/2026 FUND TO DATE: 04/20/2026
TITLE: ALTA FIBER - JANUARY 1, 2025 - APRIL 24, 2025 REQUESTOR: REBECCA L GAULT POP DATES: 01/01/2025 TO 04/24/2025 FUND TO DATE: 04/24/2025
TITLE: ALTA FIBER - JANUARY 1, 2025 - APRIL 24, 2025 REQUESTOR: REBECCA L GAULT POP DATES: 01/01/2025 TO 04/24/2025 FUND TO DATE: 04/24/2025
ALTAFIBER ACCOUNT # 513D131959576 MONTHLY INTERNET SERVICES FOR DEA CINCINNATI DO FOR SERVICE PERIOD 01/01/2024 - 12/31/2024 SPLIT FUNDING DIV: $399 X 14.8% $59.05 X 12 $708.60 ENF: $4,788 - $708.60 $4,079.40
INCREASE CEILING TO $2,392.56.
FUNDING FOR 5 BUSINESS LINES FOR A P.O.P OF 05/31/2023 TO 05/30/2024. AMOUNT: $1800.00.
INTERNET SERVICE CONTRACT FOR EMCBC
MONTHLY INTERNET SERVICES FOR THE DEA CINCINNATI OH OFFICE
INTERNET SERVICE CONTRACT FOR EMCBC
Business Details
- UEI
- JA72NWK6Y3D6
- CAGE Code
- 1ZK35
- Address
- 209 W 7TH ST FL 1
CINCINNATI, OH 452022373 - Congressional District
- OH-01
- Phone
- 5133977565
Parent Company
HAWAIIAN TELCOM INC.
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov