Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 128
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0018917FZA34 | CELLCO PARTNERSHIP | Department of Defense | $355.08K | 2017-10-01 | 2018-09-30 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| EP05W000766 | CELLCO PARTNERSHIP | Environmental Protection Agency | $355K | 2004-09-15 | 2008-09-30 | 517212 | — |
| FA860119FG015 | CELLCO PARTNERSHIP | Department of Defense | $353.89K | 2018-10-01 | 2019-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| DOCYA132313NC0049 | CELLCO PARTNERSHIP | Department of Commerce | $353.78K | 2013-01-09 | 2013-09-30 | 541519 | VERIZON CELLULAR SERVICE. IGF::OT::IGF |
| HC101315FC598 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $353.74K | 2015-09-30 | 2021-05-31 | 517110 | IGF::OT::IGF NXEV001927EBM |
| 70SBUR19P00000063 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Homeland Security | $353.65K | 2019-03-29 | 2019-04-30 | 541519 | IGF::OT::IGF FULLY HOSTED UNIVERSAL IDENTITY SERVICES (UIS) FOR MYE-VERIFY |
| HHSN271201400106U | CELLCO PARTNERSHIP | Department of Health and Human Services | $353.4K | 2014-07-30 | 2018-10-16 | 541519 | IGF::OT::IGF WIRELESS VOICE AND DATA SERVICE PLANS FOR THE NATIONAL INSTITUTE ON AGING (NIA), IN ACCORDANCE WITH GSA- FSSI BPA GS00Q13NSA3003. DELIVERIES SHALL BE MADE FOB DESTINATION TO: GATEWAY BUILDING 7201 WISCONSIN AVENUE; RM 2E208 ATTN: DURWARD WOMACK WOMACKDD@MAIL.NIH.GOV (301) 451-8829 BETHESDA, MD 20814 THE PERIOD OF PERFORMANCE INCLUDES ONE (1) BASE PERIOD FROM JUNE 17, 2014 THROUGH OCTOBER 16, 2014 WITH TOTAL PRICE OF $21,288.20. FOUR (4) OPTION YEARS EXIST AND INCLUDE THE FOLLOWING PRICING: OPTION YEAR ONE (1): OCTOBER 17, 2014 - OCTOBER 16, 2015; TOTAL PRICE $52,131.68 OPTION YEAR TWO (2): OCTOBER 17, 2015 - OCTOBER 16, 2016; TOTAL PRICE $52,131.68 OPTION YEAR THREE (3): OCTOBER 17, 2016 - OCTOBER 16, 2017; TOTAL PRICE $52,131.68 OPTION YEAR FOUR (4): OCTOBER 17, 2017 - OCTOBER 16, 2018; TOTAL PRICE $52,131.68 THEREFORE, THE CEILING VALUE OF THIS CONTRACT FOR ALL PERIODS COMBINED IS: $229,814.92 THEREFORE, THE ORDER INCORPORATES THE FOLLOWING FAR CLAUSE IN FULL TEXT. 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT THE OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) (A) THE GOVERNMENT MAY EXTEND THE TERM OF THIS CONTRACT BY WRITTEN NOTICE TO THE CONTRACTOR WITHIN THE PERIOD OF PERFORMANCE OF THE THIS CONTRACT, OR THE SUBSEQUENT PERIOD OF PERFORMANCE, PROVIDED THAT THE GOVERNMENT GIVES THE CONTRACTOR A PRELIMINARY WRITTEN NOTICE OF ITS INTENT TO EXTEND BEFORE THE CONTRACT EXPIRES. THE PRELIMINARY NOTICE DOES NOT COMMIT THE GOVERNMENT TO AN EXTENSION. (B) IF THE GOVERNMENT EXERCISES THIS OPTION, THE EXTENDED CONTRACT SHALL BE CONSIDERED TO INCLUDE THIS OPTION CLAUSE. (C) THE TOTAL DURATION OF THIS CONTRACT, INCLUDING THE EXERCISE OF ANY OPTIONS UNDER THIS CLAUSE, SHALL NOT EXCEED FOUR (4) YEARS AND FOUR (4) MONTHS. (END OF CLAUSE) THIS CONTRACT IS SUBJECT TO THE TERMS AND CONDITIONS OF THE GSA- BPA FSSI CONTRACT. NIH IMPLEMENTATION REQUIREMENTS OF THE PROMPT PAYMENT CLAUSE AT FAR 52.232-25 IS INCLUDED AS AN ATTACHMENT TO THIS PURCHASE ORDER - INVOICE AND PAYMENT PROVISIONS, UPDATED AS OF: 02/2014. --- |
| HC101312FA457 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $353.22K | 2012-07-18 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002943 |
| HC101311F9254 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $353.17K | 2011-09-29 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001247 |
| HC101312M2120 | VERIZON WASHINGTON, DC INC. | Department of Defense | $353.16K | 2012-02-01 | 2017-02-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 75 P 70000 202 |
| HC101309M2426 | VERIZON WASHINGTON, DC INC. | Department of Defense | $353.16K | 2009-09-10 | 2014-09-10 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 75 P 71000 202 |
| HC101912F7042 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $353.11K | 2012-07-10 | 2020-10-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002937 |
| 9B08 | CELLCO PARTNERSHIP | Department of Defense | $352.95K | 2012-09-11 | 2013-09-23 | 517210 | 0040AB 200 VOICE MINUTES + UNLIMITED |
| TPDCFP12K00074 | CELLCO PARTNERSHIP | Department of the Treasury | $352.57K | 2012-09-01 | 2013-07-14 | 517210 | IGF::OT::IGF OTHER FUNCTIONS - WIRELESS SERVICE |
| HC101311F9259 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $352.41K | 2011-09-30 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001263 |
| 0A01 | CELLCO PARTNERSHIP | Department of Defense | $352.38K | 2012-06-01 | 2013-05-31 | 517210 | BLACKBERRY(9930)-600 MINUTES/UNLIM DATA |
| DU01 | CELLCO PARTNERSHIP | Department of Defense | $352.15K | 2012-06-22 | 2013-02-22 | 517210 | 400 VOICE MINUTES + UNLIMITED DOMESTIC DATA |
| 15JUST20F00000001 | CELLCO PARTNERSHIP | Department of Justice | $352.04K | 2019-10-01 | 2021-01-23 | 541519 | EO-FY20-JUSTPEO-TELECOM-VERIZON UNDER DOJ BPA-11-317 RENEWAL OF WIRELESS VOICE AND DATA PLAN FOR MOBILE PHONE USERS IN USTP |
| CNS14A00230003 | CELLCO PARTNERSHIP | Corporation for National and Community Service | $351.91K | 2015-07-29 | 2016-09-29 | 541519 | IGF::OT::IGF MOBILE PHONES |
| C001 | CELLCO PARTNERSHIP | Department of Defense | $351.9K | 2012-07-26 | 2013-08-05 | 517210 | VOICE AND DATA SERVICES (SMARTPHONE) |
| HSBP1013F00035 | CELLCO PARTNERSHIP | Department of Homeland Security | $351.72K | 2012-12-16 | 2013-12-14 | 541519 | IGF::CL::IGF WIRELESS/CELLULAR SUPPORT SERVICES FOR SPECIFIC LOCATIONS IN THE FIELD. |
| HC101313FB505 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $351.53K | 2013-11-22 | 2024-02-29 | 517110 | IGF::OT::IGF NXEV000485EBM |
| HC101313FB333 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $351.33K | 2013-08-26 | 2023-11-30 | 517110 | IGF::OT::IGF NXEV000424EBM |
| W912DY19F0003 | CELLCO PARTNERSHIP | Department of Defense | $350.65K | 2018-10-24 | 2019-10-24 | 517210 | SMARTPHONE/BLACKBERRY BUNDLE |
| HC101315FB968 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $350.43K | 2015-07-14 | 2017-07-16 | 517110 | IGF::OT::IGF NXEV001774EBM |