Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 116
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70B03C24F00000190 | CELLCO PARTNERSHIP | Department of Homeland Security | $400.01K | 2024-04-01 | 2026-03-31 | 541519 | WIRELESS SERVICES |
| HSFE3016J0690 | VERIZON FEDERAL INC. | Department of Homeland Security | $400K | 2016-09-24 | 2017-02-28 | 517110 | IGF::CT::IGF WIRELINE SERVICES. TASK ORDER TO PROVIDE DISASTER FUNDING FOR DEPOT MAINTENANCE TECH LAB SECTION OF THE DISASTER OPERATIONS BRANCH. |
| EECCN090013 | VERIZON FEDERAL INC. | Equal Employment Opportunity Commission | $400K | 2009-03-30 | 2009-09-30 | 517110 | TO PROVIDE LOCAL TELEPHONE SERVICES AT THE EEOC HEADQUARTERS BUILDING FOR UP TO 6 MONTHS UNTIL VENDOR IS ABLE TO TRANSITION SERVICE TO WITS3. |
| W9124720F0264 | CELLCO PARTNERSHIP | Department of Defense | $399.93K | 2020-06-26 | 2023-06-30 | 517312 | HQ FORSCOM SPIRAL 3 WIRELESS |
| DOLOPS15U00148 | CELLCO PARTNERSHIP | Department of Labor | $399.9K | 2015-08-27 | 2018-02-26 | 541519 | IGF::OT::IGF OCIO WIRELESS VOICE AND DATA SERVICES, FEATURES, DEVICES, AND ACCESSORIES |
| 4600 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $399.75K | 2017-10-17 | 2021-10-15 | 517110 | IGF::OT::IGF VZBZ000737EBM P1110 |
| HSFEHQ04D0023HSFEHQ04J0008 | VERIZON FEDERAL INC. | Department of Homeland Security | $399.44K | 2004-06-08 | 2011-08-18 | 561499 | TASK 1: TELECOM PASS THROUGH |
| FA860123FG003 | CELLCO PARTNERSHIP | Department of Defense | $399.43K | 2022-10-01 | 2023-09-30 | 517312 | IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| HC101311F9250 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $399.4K | 2011-09-30 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001279 |
| HC101314FD005 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $399.37K | 2014-09-30 | 2017-05-06 | 517110 | IGF::OT::IGF NXEV001442EBM |
| HSSS0109F0035 | SKYTEL CORP. | Department of Homeland Security | $399.33K | 2008-12-03 | 2009-09-30 | 517211 | PAGERS |
| V632C90067 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $398.84K | 2008-10-17 | 2009-09-30 | 541519 | SMALL PURCHASE DATA |
| HC101320FC677 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $398.74K | 2020-05-22 | 2024-02-29 | 517110 | NXEV005810EBM - NETWORK BASED IP-VPN SERVICE (NBIP-VPN) |
| VA119A15J0004 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $398.49K | 2014-10-01 | 2019-02-21 | 541519 | VERIZON WIRELESS VOICE AND DATA SERVICES BPA IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD TWO |
| FA301618F0092 | CELLCO PARTNERSHIP | Department of Defense | $398.46K | 2017-10-31 | 2019-11-10 | 517210 | 400 VOICE MIN&UNLIMITED DOMESTIC DATA |
| HC101311F9252 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $398.03K | 2011-09-30 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001284 |
| Q208 | CELLCO PARTNERSHIP | Department of Defense | $397.91K | 2015-10-01 | 2016-09-30 | 517210 | VOICE SERVICE PLANS - U.S. |
| HC101310F7355 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $397.53K | 2010-09-27 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000039 |
| HC101316FA096 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $397.51K | 2015-11-28 | 2024-08-31 | 517110 | IGF::OT::IGF NXEV002001EBM |
| BR12 | CELLCO PARTNERSHIP | Department of Defense | $397.49K | 2015-07-03 | 2016-07-02 | 517210 | IGF::OT::IGF BPA CALL ORDER TO VERIZON WIRELESS SERVICE. |
| SBAHQ07F0049 | CELLCO PARTNERSHIP | Small Business Administration | $397.4K | 2006-12-07 | 2009-11-13 | 541519 | CELLULAR PHONES |
| HC101314FC429 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $397.12K | 2014-11-03 | 2021-05-31 | 517110 | IGF::OT::IGF NXEV001312EBM |
| HSCEAM05F00130 | VERIZON FEDERAL INC. | Department of Homeland Security | $397.02K | 2005-03-31 | 2012-08-08 | — | FAMS ADMINISTRATIVE PHONE SERVICE ON THE VERIZON WIRELESS NETWORK - GSA FTS CROSSOVER CONTRACT GS11K00BJD0005 EXPIRING 1/26/2008. ORIGIANL ORDER PLACED WHILE FAMS WAS UNDER ICE (7012) WITH FIVE MODS THAT OBLIGATED FUNDING IN THE AMOUNTS OF $67417.00, $67417.00, AND $82323.12 FOR A TOTAL BASE PLUS OPTION AMOUNT OF $217157.12 PRE-MERGE INTO TSA SYSTEMS. |
| HSBP1015F00010 | CELLCO PARTNERSHIP | Department of Homeland Security | $396.53K | 2014-12-15 | 2015-12-14 | 541519 | THIS PROCUREMENT IS WIRELESS PHONE SERVICES FOR CBP. |
| DOCSB135113NC0106 | CELLCO PARTNERSHIP | Department of Commerce | $396.46K | 2013-01-15 | 2014-01-24 | 541519 | WIRELESS SERVICES |