Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 28321320FDS030308 | VERIZON BUSINESS NETWORK SERVICES LLC | Social Security Administration | $38.11M | 2020-09-30 | 2022-03-30 | 517919 | THIS REQUISITION WILL PROCURE HARDWARE AND SOFTWARE FOR THE AGENCY FOR THE NEXT GENERATION TELEPHONY SERVICES PROJECT. THIS HARDWARE AND SOFTWARE WILL SUPPORT THE NGTP CONTRACT FOR THE INTEGRATION OF AUDIO, VIDEO, WEB, DESKTOP, AND MOBILE TELECOM |
| W91LV209C0049 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $33.81M | 2009-07-17 | 2014-08-31 | 518210 | USARC MANAGED NETWORK SERVICES |
| HC101322F0005 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $33.22M | 2021-10-28 | 2026-10-27 | 517110 | ETS E-LINE ACCESS, PORT AND EVC SERVICES |
| HC101321FC960 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $29.78M | 2021-05-26 | 2027-05-19 | 517911 | VBNS000001EBM |
| 28321323FDS030214 | VERIZON BUSINESS NETWORK SERVICES LLC | Social Security Administration | $28.09M | 2023-09-27 | 2024-09-27 | 517919 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE THE THIRD CONTRACT YEAR TASK ORDER FOR OPERATIONS AND MAINTENANCE REQUIREMENTS FOR THE NEXT GENERATION TELEPHONY PROJECT (NGTP) CONTRACT (28321320D00060007). IT IS AN INDEFINITE DELIVERY/INDEFINITE QUANTIT |
| 4095 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $27.67M | 2009-11-10 | 2022-11-19 | 517110 | VZBZ000149EBM |
| 4325 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $27.5M | 2011-03-01 | 2016-03-27 | 517110 | VZBZ000363EBM |
| 31310020F0045 | VERIZON BUSINESS NETWORK SERVICES LLC | Nuclear Regulatory Commission | $25.86M | 2020-06-01 | 2027-05-31 | 517110 | VOICE, DATA, UNIFIED COMMUNICATIONS AND OTHER SERVICES |
| 1605TB20F00053 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Labor | $25.32M | 2020-09-01 | 2026-12-31 | 517110 | (EIS) CO-LOCATED HOSTING SERVICES FOR NETWORK CONNECTIVITY ACROSS MULTIPLE SITES IN THE U.S. REQUIRED SERVICES INCLUDE THE DESIGN, ENGINEERING, PROVISIONING, MANAGEMENT, TRANSITION, MAINTENANCE AND EVOLUTION OF EXISTING AND NEW TELECOMMUNICATIONS SER |
| 91003122F0002 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Education | $25.02M | 2022-04-28 | 2026-08-31 | 517110 | THE PURPOSE OF THIS CONTRACT IS TO AWARD THE ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) FOR THE ACQUISITION AND TRANSITION OF FSA'S DATA AND VOICE TELECOMMUNICATIONS SERVICES. FSA EIS WILL BE RESPONSIBLE FOR PROVIDING EIS MANAGED NETWORK SERVICES. |
| TIRNO10S000010006 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Treasury | $24.39M | 2011-02-28 | 2011-09-30 | 541519 | EXERCISE OPTION PERIOD 1 YR 2 |
| 28321322FDS030250 | VERIZON BUSINESS NETWORK SERVICES LLC | Social Security Administration | $24.35M | 2022-09-30 | 2022-10-29 | 517919 | THE PURPOSE OF THIS TASK ORDER IS TO CONTINUE OPERATIONS AND MAINTENANCE (O&M) OF THE UNIFICATION PLATFORM FOR THE NATIONAL 800 NUMBER NETWORK (N8NN) SUPPORTED UNDER THE NGTP CONTRACT THE UNIFICATION PLATFORM TEMPORARILY REPLACED THE AGENCYS L |
| 1305M424F0046 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Commerce | $24.21M | 2024-07-01 | 2027-06-30 | 517110 | THIS IS A FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT TASK ORDER FOR THE NATIONAL WEATHER SERVICE FOR TELECOMMUNICATIONS INFRASTRUCTURE TRANSITION TO THE ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) IDIQ CONTRACT. |
| VP70 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $23.97M | 2012-01-10 | 2024-02-24 | 517110 | VZBZ000439EBM |
| 4110 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $23.44M | 2010-02-12 | 2025-05-29 | 517110 | VZBZ000193EBM |
| HC102118FA019 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $21.73M | 2018-03-08 | 2026-12-20 | 517110 | IGF::OT::IGF GNVZ000018EBM |
| HC101919FA224 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $21.09M | 2020-01-28 | 2021-10-14 | 517110 | VZBZ000870EBM - 2.5G SERVICE. |
| 70Z07924FISD30003 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Homeland Security | $20.31M | 2024-08-30 | 2026-08-29 | 517110 | GSA - EIS LOCAL TELECOMMUNICATION SERVICES |
| HC102118FA037 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $20.04M | 2018-11-05 | 2026-12-20 | 517110 | IGF::OT::IGF GNVZ000025EBM |
| 28321324FDS030055 | VERIZON BUSINESS NETWORK SERVICES LLC | Social Security Administration | $19.68M | 2024-03-09 | 2025-03-08 | 517919 | TO PROCURE THE FIFTH CONTRACT YEAR TASK ORDER FOR MANAGED SERVICES, OPERATIONS, AND MAINTENANCE FOR PHASE ONE OF THE NEXT GENERATION TELEPHONY PROJECT (NGTP) CONTRACT. THE NGTP PLATFORM WILL PROVIDE A UNIFIED COMMUNICATION (UC) PLATFORM FOR THE INTEG |
| HC102125FA022 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $18.74M | 2025-11-22 | 2032-07-30 | 517110 | EIVN000008EBM - OTU-2 (10.709GB) COMMERCIAL LEASE BETWEEN EUROPE AND SOUTHWEST ASIA. |
| HC102125FA021 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $18.72M | 2025-11-21 | 2032-07-30 | 517110 | EIVN000007EBM - OTU-2 (10.709GB) COMMERCIAL LEASE BETWEEN EUROPE AND SOUTHWEST ASIA. |
| TIRNO10S000010015 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Treasury | $18.47M | 2012-02-02 | 2020-09-30 | 541519 | VERIZON PROGRAM MGMT&ENGINEERING SVCS |
| VP55 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $18.45M | 2011-03-30 | 2024-12-15 | 517110 | VZBZ000397EBM |
| VP87 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $18.35M | 2014-06-02 | 2024-06-25 | 517110 | IGF::OT::IGF VZBZ000547EBM |