Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| F780 | CELLCO PARTNERSHIP | Department of Defense | $2.72M | 2008-09-27 | 2009-09-30 | 517110 | AIRTIME |
| HSFEHQ11J0272 | CELLCO PARTNERSHIP | Department of Homeland Security | $2.71M | 2010-12-03 | 2011-11-11 | 517210 | TELECOM SERVICES |
| M810 | CELLCO PARTNERSHIP | Department of Defense | $2.69M | 2009-10-01 | 2020-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| W9124D18F0318 | CELLCO PARTNERSHIP | Department of Defense | $2.69M | 2018-07-03 | 2020-07-02 | 517210 | MIFI DEVICES AND MONTHLY SERVICE |
| F797 | CELLCO PARTNERSHIP | Department of Defense | $2.68M | 2011-07-20 | 2011-07-31 | 517110 | AIRTIME |
| MCITW01807DTS | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $2.67M | 2008-07-01 | 2010-01-01 | — | DELIVERY/TASK ORDER (CSA) MCIT W 01807 DTS |
| DJJ13830003 | CELLCO PARTNERSHIP | Department of Justice | $2.67M | 2007-10-01 | 2011-05-31 | 517212 | WIRELESS SERVICE PLANS - LOCAL ANALOG, NATIONWIDE DIGITAL, DATA (E.G. BLACKBERRY), AMD GROUP CALLING PLANS. OPTION PERIOD 1 ADD ADDITIONAL CLINS TO B-1 |
| EX21 | CELLCO PARTNERSHIP | Department of Defense | $2.67M | 2011-10-01 | 2012-09-30 | 517210 | DON WIRELESS SERVICES |
| NS02 | CELLCO PARTNERSHIP | Department of Defense | $2.67M | 2012-09-01 | 2018-02-28 | 517210 | DON WIRELESS SERVICES - BASE PERIOD |
| 0085 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $2.66M | 2003-06-09 | 2014-03-05 | 541519 | 200309!001757!9700!ZD11 !DEFENSE INFO. TECHNOLOGY CONTRAC!DCA20002D5003 !A!N! !N!0085 !20030609!20050618!083124383!020622762!152035432!N!MCI WORLDCOM COMMUNICATIONS, I!1945 OLD GALLOWS ROAD !VIENNA !VA!22182!81072!059!51!VIENNA !FAIRFAX !VIRGINIA !+000000078921!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !541519!E! !5!B!S! ! ! !99990909!B!E!Y!A! !A!N!J!2!005!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! !HC1046!0001! ! |
| HHSO100201600002W | CELLCO PARTNERSHIP | Department of Health and Human Services | $2.65M | 2016-07-28 | 2022-09-28 | 541519 | IGF::OT::IGF ASPR-16-01569- OEM LOGISTICS (COMMUNICATIONS) |
| HC101317F6954 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $2.65M | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XGDNPC PDCS FOR DOD OTHER CSAS NETWORX USAGE FOR NXUV FOR FY2017 |
| 2E38 | CELLCO PARTNERSHIP | Department of Defense | $2.64M | 2017-02-10 | 2019-02-26 | 517210 | IGF::OT::IGF UNLIMITED VOICE MINUTES + UNLIMITED DOME |
| HC102119FA027 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $2.64M | 2019-09-30 | 2021-08-19 | 517110 | GNVZ000035EBM - 155MB COMMERCIAL CIRCUIT |
| 0079 | CELLCO PARTNERSHIP | Department of Defense | $2.62M | 2015-07-07 | 2017-07-31 | 517210 | WIRELESS DEVICES&ASSOCIATED WIRELESS PLANS |
| HC101318FJ887 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $2.59M | 2018-11-12 | 2021-07-21 | 517110 | IGF::OT::IGF NXEV004633EBM |
| TIRNO10S000010003 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Treasury | $2.58M | 2010-08-31 | 2015-02-05 | 541519 | TFCC |
| VA118A17F0471 | MCI COMMUNICATIONS SERVICES LLC | Department of Veterans Affairs | $2.58M | 2017-07-15 | 2018-07-14 | 517110 | IGF::OT::IGF - VA-17-0004482 VAM-MONTHLY RECURRING CHARGES TOLL SERVICE_VERIZON |
| XH03 | CELLCO PARTNERSHIP | Department of Defense | $2.57M | 2015-09-02 | 2017-09-01 | 517210 | IGF::OT::IGF,CELL PHONE SERVICE |
| 0023 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $2.57M | 2002-09-23 | 2014-01-30 | 541519 | 200212!002392!9700!ZD11 !DEFENSE INFO. TECHNOLOGY CONTRAC!DCA20002D5003 !A!N! !N!0023 !20020923!20030930!083124383!020622762!152035432!N!MCI WORLDCOM COMMUNICATIONS, I!1945 OLD GALLOWS ROAD !VIENNA !VA!22182!81072!059!51!VIENNA !FAIRFAX !VIRGINIA !+000000100471!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !541519!E! !5!B!S!C! ! !99990909!B!E!Y!A! !A!N!J!2!005!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! !HC1046!0001! |
| HC101311F9216 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $2.57M | 2011-09-30 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001300 |
| HC101312F6192 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $2.55M | 2011-10-01 | 2017-09-30 | 517110 | CU53AC, CU53CC, CU53F9, CU53FA, CU53FJ, CU53FM, CU53FP, CU53FW, CU53FX, CU53KD, CU53MM, CU53TA, CU53TM, CU63FA, CU63FJ PDCS FOR NAVY NXUV USAGE CSAS Q1&Q2 FY12 |
| EX61 | CELLCO PARTNERSHIP | Department of Defense | $2.55M | 2009-10-01 | 2010-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| N6660418F2809 | CELLCO PARTNERSHIP | Department of Defense | $2.55M | 2018-09-24 | 2022-09-23 | 517312 | WIRELESS SERVICES |
| HC101308M6254 | SKYTEL CORP. | Department of Defense | $2.54M | 2007-10-01 | 2017-09-30 | 517110 | WHCA CSAS AFTER EST POP PDC TAPG FY08 |