Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 184
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101312F8248 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $225.06K | 2012-02-28 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001863 |
| INR08BC301005 | MCI COMMUNICATIONS SERVICES LLC | Department of the Interior | $225K | 2007-10-01 | 2012-09-30 | 513310 | BASE YEAR FOR LONG DISTANCE TELEPHONE SERVICE |
| EJG0 | CELLCO PARTNERSHIP | Department of Defense | $225K | 2008-10-01 | 2009-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| HC101314FA492 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $224.9K | 2014-02-03 | 2019-01-31 | 517110 | IGF::OT::IGF NXEV000874EBM |
| HC101312F9441 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $224.75K | 2012-03-23 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001862 |
| HC101320FC961 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $224.73K | 2020-07-30 | 2025-04-30 | 517110 | NXEV005870EBM DAA ETHERNET ACCESS - 1 GBPS |
| 9E29 | CELLCO PARTNERSHIP | Department of Defense | $224.64K | 2012-10-01 | 2013-09-30 | 517210 | VERIZON WIRELESS-RRC-FY13 |
| 9M42 | CELLCO PARTNERSHIP | Department of Defense | $224.54K | 2016-11-22 | 2017-09-30 | 517210 | G6 FY17 CELL SERVICE (VERIZON) |
| HC101312F6113 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $224.5K | 2011-10-01 | 2016-09-30 | 517110 | RCB4E1 PDC FOR NAVY NXUV USAGE CSAS Q1&Q2 FY12 |
| HC101313FB912 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $224.45K | 2013-10-15 | 2024-12-31 | 517110 | IGF::OT::IGF NXEV000615EBM |
| W912J720F0009 | CELLCO PARTNERSHIP | Department of Defense | $224.39K | 2020-04-21 | 2023-04-20 | 517312 | FY20 IDARNG G6 CELL PHONES - BASE YEAR |
| D851 | CELLCO PARTNERSHIP | Department of Defense | $224.34K | 2012-09-28 | 2013-09-27 | 517210 | WIRELESS COMMUNICATION SERVICES |
| X0G2 | CELLCO PARTNERSHIP | Department of Defense | $224.29K | 2014-10-01 | 2015-09-30 | 517210 | IGF::OT::IGF UTILITIES-OTHER |
| FA701415FG001 | CELLCO PARTNERSHIP | Department of Defense | $224.29K | 2014-10-01 | 2015-09-30 | 517210 | IGF::OT::IGF UTILITIES-OTHER |
| N7027221F4003 | VERIZON FEDERAL INC. | Department of Defense | $224.29K | 2020-10-01 | 2021-09-30 | 517110 | CENTREX SUPPORT SERVICES |
| 4047 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $224.28K | 2010-04-15 | 2013-12-01 | 517110 | VZBZ000289EBM; 44.736MB CIRCUIT |
| W91RUS18F0052 | CELLCO PARTNERSHIP | Department of Defense | $224.22K | 2018-04-02 | 2019-04-02 | 517210 | IGF::OT::IGF WIRELESS DEVICES&ASSOCIATED WIRELESS PLANS |
| W9124718F0179 | CELLCO PARTNERSHIP | Department of Defense | $224.19K | 2018-08-17 | 2020-08-19 | 517210 | IGF::OT::IGF USARC, OCAR IS REQUESTING WIRELESS SERVICES, UNLIMITED MOBILE TO MOBILE VOICE PLANS, NIGHTS/WEEKENDS PLANS, AND UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE ONE HUNDRED AND SEVENTY-NINE (179) SAMSUNG GALAXY S7 32GB BLACK ONYX, FORTY-NINE (49) VERIZON JETPACK 4G LTE MOBILE HOTSPOT AC791L AND ONE (1) APPLE IPHONE 6S 32GB SPACE GRAY. THE PERIOD OF PERFORMANCE (POP) FOR THIS ACQUISITION IS ONE (1) 12 MONTH BASE PERIOD (24 AUGUST 2018 - 23 AUGUST 2019) AND ONE (1) 12 MONTH OPTION PERIOD (24 AUGUST 2019 - 23 AUGUST 2020). |
| W912CN23F0077 | CELLCO PARTNERSHIP | Department of Defense | $224.15K | 2022-12-06 | 2024-12-05 | 517312 | WIRELESS SERVICE USAG-HI |
| DJJ15FUSA390129 | CELLCO PARTNERSHIP | Department of Justice | $224.11K | 2015-09-24 | 2018-06-30 | 541519 | IGF::OT::IGF CELLULAR SERVICES |
| DOCSA130112CT0023 | CELLCO PARTNERSHIP | Department of Commerce | $224.07K | 2011-12-13 | 2012-09-30 | 517210 | WIRELESS SERVICE FOR BLACKBERRYS. |
| VA593C10000 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $224K | 2010-10-01 | 2011-09-30 | 541519 | CELL PHONE SERVICE |
| HC101316FA545 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $223.93K | 2016-04-11 | 2017-12-14 | 517110 | IGF::OT::IGF NXEV002099EBM |
| 1S10 | CELLCO PARTNERSHIP | Department of Defense | $223.75K | 2014-01-06 | 2015-02-02 | 517210 | VERIZON CTARNG CELLULAR CONTRACT |
| 0268 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $223.73K | 2009-09-08 | 2014-01-21 | 541519 | NEW DS3 SDP INSTALLATION AND OPERATION. |