Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 114
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FB419 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $407.95K | 2018-02-10 | 2024-04-30 | 517110 | IGF::OT::IGF NXEV003597EBM |
| HSBP1012F00031 | CELLCO PARTNERSHIP | Department of Homeland Security | $407.94K | 2011-12-16 | 2012-12-15 | 541519 | CELL PHONE SERVICES FOR CBP PERSONNEL: THIS GSA ORDER PROVIDES CELLULAR COVERAGE IN AREAS (REMOTE REGIONS), WHICH OTHER PROVIDERS CANNOT COVER. |
| HC101318FB217 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $407.9K | 2018-01-13 | 2024-11-30 | 517110 | IGF::OT::IGF NXEV003530EBM |
| GST0313DS0012 | MCI COMMUNICATIONS SERVICES LLC | General Services Administration | $407.9K | 2013-01-11 | 2013-03-10 | 541519 | IGF::OT::IGF OTHER FUNCTION- VA PUBLIC KEY INFRASTURCTURE SHARED SERVICE PROVIDER. SERVICES INCLUDE TECHNICAL SPECIFICATIONS AND REQUIREMENTS ASSOCIATED WITH COMPLIANCE TO HOMELAND SECURITY PRESIDENTIAL DIRECTIVE (HSPD) 12 AND FEDERAL INFORMATION PROCESSING STANDARD (FIPS) 201-1. |
| TIRNO06Z000020004 | CELLCO PARTNERSHIP | Department of the Treasury | $407.82K | 2006-10-24 | 2007-09-30 | 541519 | VERIZON AIRTIME & EQUIPMENT - NAT'L ACCT |
| HC101318FH728 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $407.76K | 2019-04-29 | 2025-09-30 | 517110 | IGF::OT::IGF NXEV004376EBM |
| 1NQ5 | CELLCO PARTNERSHIP | Department of Defense | $407.31K | 2018-01-03 | 2020-03-31 | 517210 | WIRELESS SERVICE. 18TH AIRBORNE CORPS IS REQUESTING WIRELESS SERVICES, UNLIMITED MOBILE TO MOBILE VOICE PLANS, NIGHTS/WEEKENDS PLANS, AND UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE THREE (30) WIRELESS ROUTERS (MIFI), (233) SMARTPHONE (IPHONE 7),(17) TABLET (IPAD), (250) RUGGEDIZED CASE (IPHONE 7, IPAD), (25) CHARGE/CHARGING CORDS, (IPHONE). |
| 0209 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $407.28K | 2008-03-14 | 2010-06-18 | 541519 | OBLIGATE FUNDS THRU 30 APR 08 |
| 0196 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $407K | 2009-05-18 | 2009-10-25 | — | DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 79226 DTS |
| FA480017FG291 | CELLCO PARTNERSHIP | Department of Defense | $406.86K | 2016-10-01 | 2017-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS |
| HC101319FG140 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $406.83K | 2019-08-07 | 2024-02-29 | 517110 | NXEV005268EBM - NETWORK BASED IP-VPN SERVICE (NBIP-VPN) 500M ETHERNET |
| HC101315FC179 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $406.76K | 2015-08-25 | 2017-10-19 | 517110 | IGF::OT::IGF NXEV001834EBM |
| 7153 | CELLCO PARTNERSHIP | Department of Defense | $406.68K | 2013-04-01 | 2014-03-31 | 517210 | IGF::OT::IGF WIRELESS SERVICE |
| HC102120FA023 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $406.64K | 2020-09-15 | 2021-10-15 | 517110 | GNVZ000044EBM - 300MB COMMERCIAL MLOS |
| W9124718F0176 | CELLCO PARTNERSHIP | Department of Defense | $406.35K | 2018-08-07 | 2020-08-23 | 517210 | USARC, SOUTH WEST REGION IS REQUESTING WIRELESS SERVICES, UNLIMITED MOBILE TO MOBILE VOICE PLANS, NIGHTS/WEEKENDS PLANS, AND UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE EIGHT HUNDRED (800) SAMSUNG GALAXY S7 4G LTE 32GB BLACK ONYX, FIFTY (50) VERIZON JETPACK MIFI 7730L, SEVENTY FIVE (75) KYOCERA DURAXV LTE AND EIGHT HUNDRED (800) INCIPIO DUALPRO FOR SAMSUNG GALAXY S7. THE PERIOD OF PERFORMANCE (POP) FOR THIS ACQUISITION IS ONE (1) 12 MONTH BASE PERIOD (24 AUGUST 2018-23 AUGUST 2019) AND ONE (1) 12 MONTH OPTION PERIOD (24 AUGUST 2019-23 AUGUST 2020). |
| HC101307F2846 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $406.29K | 2007-01-01 | 2011-05-31 | 513310 | FTS TELECOM SERVICES/USAGE |
| MUQ0 | CELLCO PARTNERSHIP | Department of Defense | $405.68K | 2011-04-01 | 2012-03-31 | 517210 | BLACKBERRY POOLED 500 VOICE MINUTES AD01 |
| 3F02 | CELLCO PARTNERSHIP | Department of Defense | $405.63K | 2017-02-17 | 2019-03-06 | 517210 | AIR CARDS IGF::OT::IGF |
| 4429 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $405.48K | 2013-01-17 | 2018-03-05 | 517110 | VZBZ000493EBM |
| TIRNO09Z000020018 | CELLCO PARTNERSHIP | Department of the Treasury | $405.45K | 2010-02-18 | 2011-09-30 | 541519 | WIRELESS AIR CARDS |
| PC097008 | EQUINIX GOVERNMENT SOLUTIONS LLC | Peace Corps | $405.33K | 2008-12-23 | 2011-09-30 | 541519 | SECURITY OPERATIONS CENTER |
| HSFEHQ08J0034 | VERIZON FEDERAL INC. | Department of Homeland Security | $405.26K | 2008-04-01 | 2009-01-31 | 517911 | TELECOMMUNICATIONS EQUIPMENT |
| HC101317FF601 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $405.12K | 2017-08-14 | 2025-04-30 | 517110 | IGF::OT::IGF NXEV003018EBM |
| 0163 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $404.87K | 2006-09-08 | 2014-05-21 | 541519 | DEFENSE RESEARCH AND ENGINEERING NETWORK |
| N0024424F0330 | CELLCO PARTNERSHIP | Department of Defense | $404.79K | 2024-08-01 | 2025-07-31 | 517112 | WIRELESS SERVICES |