Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 175
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| BG476GSA7T5 | VERIZON FEDERAL INC. | General Services Administration | $239.93K | 2006-02-01 | 2009-01-31 | — | OPERATIONS AND MAINTENANCE OF PBX SYSTEM AT OKC FEDERAL BLDG |
| 0271 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $239.8K | 2009-11-17 | 2012-04-21 | 541519 | NEW DS3 INSTALLATION AND OPERATION. |
| MUK6 | CELLCO PARTNERSHIP | Department of Defense | $239.6K | 2008-10-01 | 2009-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| HC101315FA171 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $239.59K | 2014-11-21 | 2018-06-14 | 517110 | IGF::OT::IGF NXEV001473EBM |
| HC101323FA720 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $239.54K | 2023-02-01 | 2025-03-15 | 541519 | VERB008509EBM - LONG DISTANCE DEDICATED |
| 6P10 | CELLCO PARTNERSHIP | Department of Defense | $239.52K | 2015-12-01 | 2017-11-30 | 517210 | IGF::OT::IGF FY16 WIRELESS |
| HC101312M6048 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $239.48K | 2011-10-01 | 2013-09-30 | 517110 | TAKT PDC FOR WHCA CSAS AFTER ESTIMATED POP CARR MCII QT 1&2 FY12 |
| IBM11F0048 | MCI COMMUNICATIONS SERVICES LLC | Department of State | $239.25K | 2010-10-01 | 2012-09-30 | 517110 | IP, WAN, DEDICATED HOSTING SERVICES FOR IBWC |
| 273FCC18F0154 | CELLCO PARTNERSHIP | Federal Communications Commission | $239.03K | 2018-09-04 | 2023-09-30 | 541519 | WIRELESS SERVICES FOR FCC. |
| TIRNO09Z000020074 | CELLCO PARTNERSHIP | Department of the Treasury | $239.03K | 2014-10-01 | 2016-03-31 | 541519 | IGF::OT::IGF OTHER. RENEWAL OF DO 0062 FOR VERIZON CELLPHONE AND BLACKBERRY SERVICE FOR THE DEPT OF TREASURY. |
| HSFE3017J0148 | CELLCO PARTNERSHIP | Department of Homeland Security | $238.99K | 2017-03-07 | 2017-04-18 | 517210 | IGF::CT::IGF FEMA WIDE WIRELESS TELECOMMUNICATION FOR PRODUCTS AND SERVICES. |
| 1NP9 | CELLCO PARTNERSHIP | Department of Defense | $238.94K | 2017-11-01 | 2019-10-31 | 517210 | IGF::OT::IGF HHC, 44MD BDE IS REQUESTING WIRELESS SERVICES, UNLIMITED MOBILE TO MOBILE VOICE PLANS, NIGHTS/WEEKENDS PLANS, AND UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE 18 WIRELESS ROUTERS (VERIZON JETPACK, MIFI 7730L), 176 SMARTPHONES (APPLE IPHONE 7, 32 GB, BLACK ) AND 40 TABLETS (IPAD PRO 10.5, 64GB, SPACE GREY). THE PERIOD OF PERFORMANCE (POP) FOR THIS ACQUISITION IS ONE (1) 12 MONTH BASE PERIOD (26 OCT 2017- 25 OCT 2018) AND ONE (1) 12 MONTH OPTION PERIOD (26 OCT 2018 - 25 OCT 2019). |
| HC101318FF122 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $238.91K | 2018-07-29 | 2025-01-31 | 517110 | IGF::OT::IGF NXEV004156EBM |
| TIRNO06Z000020008 | CELLCO PARTNERSHIP | Department of the Treasury | $238.9K | 2006-12-13 | 2007-09-30 | 541519 | BLACKBERRY WIRELESS DATA / VOICE SERVICE |
| N6883620F0296 | CELLCO PARTNERSHIP | Department of Defense | $238.89K | 2020-08-07 | 2024-08-06 | 517312 | WIRELESS SERVICES |
| TOTSD11K0017 | CELLCO PARTNERSHIP | Department of the Treasury | $238.83K | 2010-10-01 | 2012-09-30 | 517210 | ANNUAL VERIZON BLACKBERRY SERVICE FROM A DEPT WIDE AGENCY CONTRACT |
| HC101324FB001 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $238.66K | 2023-12-01 | 2024-02-09 | 517110 | NXEV006832EBM - NETWORX MANAGED NETWORX SERVICES |
| HC101317FF590 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $238.63K | 2017-08-14 | 2024-01-25 | 517110 | IGF::OT::IGF NXEV003016EBM |
| HC101313M6336 | FRONTIER CALIFORNIA INC | Department of Defense | $238.52K | 2012-10-01 | 2017-09-30 | 517110 | ALL F PDCS FOR IQO CARR GTS AFTER ESTIMATED POP QT 1&2 FY13 |
| W9124P19F0076 | CELLCO PARTNERSHIP | Department of Defense | $238.48K | 2019-05-30 | 2020-05-30 | 517210 | FUNDING FOR CLIN 0070 |
| HC101314FA724 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $238.41K | 2014-02-24 | 2023-07-31 | 517110 | IGF::OT::IGF NXEV000943EBM |
| HC101310F7381 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $238.31K | 2010-09-23 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000029 |
| HC101317FE895 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $238.31K | 2017-07-20 | 2024-05-20 | 517110 | IGF::OT::IGF NXEV002936EBM |
| HC101316FA858 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $238.26K | 2016-03-20 | 2017-07-22 | 517110 | IGF::OT::IGF NXEV002205EBM |
| BA05 | CELLCO PARTNERSHIP | Department of Defense | $238.25K | 2015-08-01 | 2016-07-31 | 517210 | IGF::OT::IGF |