Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 132
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101311F9210 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $339.43K | 2011-09-29 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001246 |
| HC101914FA019 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $339.17K | 2014-03-03 | 2020-07-11 | 517110 | IGF::OT::IGF NXEV000975EBM |
| 6P16 | CELLCO PARTNERSHIP | Department of Defense | $338.83K | 2017-11-30 | 2020-04-30 | 517210 | WIRELESS SERVICE - FY18&FY19 |
| W912JA24F0082 | CELLCO PARTNERSHIP | Department of Defense | $338.6K | 2024-09-20 | 2026-09-23 | 517112 | WIRELESS SERVICES FOR AL ARNG FROM VERIZON. INCLUDES A BASE YEAR OF SERVICES AND AN OPTION YEAR OF SERVICES ONLY. |
| HC101309M6141 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $338.55K | 2008-10-01 | 2012-09-30 | 517110 | FIAY PDC FOR IQO CSAS AFTER EST POP FOR FY09 |
| VA24512F0165 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $338.53K | 2011-10-01 | 2012-09-30 | 541519 | VERIZON WIRELESS SERVICES |
| 1D37 | CELLCO PARTNERSHIP | Department of Defense | $338.47K | 2011-08-02 | 2012-08-23 | 517110 | 400 MINUTES FOR BLACKBERRIES |
| HC101313F7116 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $338.42K | 2012-12-17 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 003205 |
| HC101314FC276 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $338.41K | 2014-11-07 | 2018-06-30 | 517110 | IGF::OT::IGF NXEV001291EBM |
| VA24413F0964 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $338.4K | 2012-05-01 | 2012-07-30 | 541519 | PHONE BILLS - IGF::OT::IGF |
| HC101313F7008 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $337.82K | 2012-10-03 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0008 (CSA) NXUV 031620 |
| 140D0423F0324 | CELLCO PARTNERSHIP | Department of the Interior | $337.67K | 2023-03-23 | 2027-03-23 | 517312 | WIRELESS SERVICES, NIGC |
| 0124 | CELLCO PARTNERSHIP | Department of Defense | $337.57K | 2017-08-06 | 2019-08-07 | 517210 | IGF::OT::IGF WIRELESS DEVICES&ASSOCIATED WIRELESS PLANS |
| HHSI247201300017G | CELLCO PARTNERSHIP | Department of Health and Human Services | $337.41K | 2012-11-06 | 2017-09-30 | 541519 | CELLCO PARTNERSHIP DBA VERIZON WIRELESS, POP: 10/01/2012 TO 09/30/2013, PO: ANNE SILVERSMITH |
| HC101310M6102 | FRONTIER COMMUNICATIONS NORTHWEST INC. | Department of Defense | $337.23K | 2009-10-01 | 2012-09-30 | 517110 | CNAAWW PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 10. |
| VA24312C0072 | VERIZON NEW YORK, INC | Department of Veterans Affairs | $337.06K | 2012-01-01 | 2012-10-31 | 926130 | MONTHLY LOCAL EXCHANGE SERVICE |
| 140R8123F0119 | MCI COMMUNICATIONS SERVICES LLC | Department of the Interior | $336.95K | 2023-04-01 | 2026-02-28 | 517110 | LCRO LONG DISTANCE PHONE SERVICE |
| HC101312FA028 | CELLCO PARTNERSHIP | Department of Defense | $336.61K | 2012-09-26 | 2013-09-25 | 541519 | MEVZ000005EBM |
| HC101311F7334 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $336.55K | 2011-02-15 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0008 (CSA) NXUV 022678 |
| 7100 | CELLCO PARTNERSHIP | Department of Defense | $336.53K | 2012-04-01 | 2013-03-31 | 517210 | CELL PHONE SERVICE |
| MX81 | CELLCO PARTNERSHIP | Department of Defense | $336.49K | 2011-01-05 | 2011-03-31 | 517212 | MONTHLY RECURRING CHARGES |
| NS02 | CELLCO PARTNERSHIP | Department of Defense | $336.39K | 2011-06-01 | 2012-09-30 | 517210 | DON WIRELESS SERVICE - BASE PERIOD |
| HSCETE08JCL007 | CELLCO PARTNERSHIP | Department of Homeland Security | $336.09K | 2008-02-21 | 2009-02-15 | 517210 | NATIONWIDE MOBILE COMMUNICATIONS SERVICE- SEE ATTACHED QUOTE FOR SPECIFICS CALL AGAINST ICE BPA (GSA FSS CONTRACT GS-35F-0119P) PERIOD OF SERVICE: 12 MONTHS SEPERATE TASKS FOR EACH FPS REGIONAL OFFICE/HQ, PER LINE ITEMS. |
| HC101312F7283 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $335.97K | 2011-12-19 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001554 |
| HC101315FC594 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $335.88K | 2015-09-30 | 2021-08-31 | 517110 | IGF::OT::IGF NXEV001923EBM |