Awards for “VERIZON WASHINGTON, DC INC.”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SAQMMA10M2425 | VERIZON WASHINGTON, DC INC. | Department of State | $265.93K | 2010-09-20 | 2012-07-30 | 517110 | TAS::19 0113 000::TAS |
| F14PO4100000290259 | VERIZON WASHINGTON, DC INC. | Smithsonian Institution | $251.7K | 2013-11-13 | 2014-09-30 | 517110 | IGF::OT::IGF TELECOMMUNICATION SERVICES |
| HC101307M6074 | VERIZON WASHINGTON, DC INC. | Department of Defense | $249.6K | 2006-10-01 | 2009-09-30 | 517110 | CAR FOR PDC TAKT BA NBR HC1013-05-H-0686 |
| F09PO0000164654 | VERIZON WASHINGTON, DC INC. | Smithsonian Institution | $245K | 2008-12-08 | 2009-12-31 | 517110 | WASH DC SI SERVICE TELEPHONE |
| F16PO4100000338288 | VERIZON WASHINGTON, DC INC. | Smithsonian Institution | $243K | 2015-10-27 | 2015-12-31 | 517110 | IGF::OT::IGF TELECOMMUNICATION SERVICES FOR NEW YORK AND WITS3 FROM OCT. - DEC. 2015 |
| SAQMMA09M1703 | VERIZON WASHINGTON, DC INC. | Department of State | $215.93K | 2009-08-12 | 2012-06-22 | 517110 | TELECOMMUNICATION SERVICES |
| HC101321PA126 | VERIZON WASHINGTON, DC INC. | Department of Defense | $210.8K | 2021-01-17 | 2023-01-29 | 517311 | CP000888EBM VOICE AND DATA SERVICES IN SUPPORT OF DEFENSE INFORMAITON SYSTEMS AGENCY |
| HC101307M6085 | VERIZON WASHINGTON, DC INC. | Department of Defense | $191.09K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC YUBTMC BA NBR HC1013-05-H-0686 |
| HC101323PA179 | VERIZON WASHINGTON, DC INC. | Department of Defense | $186.96K | 2023-03-07 | 2028-02-21 | 517111 | CP001225EBM: 1.544 MEGABITS PER SECOND TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA. |
| HC101312M2315 | VERIZON WASHINGTON, DC INC. | Department of Defense | $176.58K | 2012-07-01 | 2017-07-01 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 75 P 78000 202 |
| HC101323PA027 | VERIZON WASHINGTON, DC INC. | Department of Defense | $174.43K | 2022-11-14 | 2027-10-31 | 517111 | CP001150EBM: 3KHZ VOICE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA. |
| HC101308M6036 | VERIZON WASHINGTON, DC INC. | Department of Defense | $174.37K | 2008-03-31 | 2012-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP FOR PDC Y5SDEF |
| DJM14D070010 | VERIZON WASHINGTON, DC INC. | Department of Justice | $173.89K | 2013-11-04 | 2014-09-30 | 517110 | VERIZON WIRELESS CELLPHONE SERVICE |
| HC101307M6072 | VERIZON WASHINGTON, DC INC. | Department of Defense | $171.18K | 2006-10-01 | 2009-09-30 | 517110 | CAR FOR PDC LFCXBG BA NBR HC1013-05-H-0686 |
| HC101323PA028 | VERIZON WASHINGTON, DC INC. | Department of Defense | $169.14K | 2022-11-14 | 2027-10-31 | 517111 | CP001151EBM: 1.544 MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. |
| SAQMMA08M4228 | VERIZON WASHINGTON, DC INC. | Department of State | $161.89K | 2008-09-13 | 2012-08-23 | 517110 | TELECOMMUNICATION SERVICES |
| HC101318PA267 | VERIZON WASHINGTON, DC INC. | Department of Defense | $156.35K | 2018-01-16 | 2022-10-31 | 517311 | IGF::OT::IGF CP000751EBM |
| BBG34F120009 | VERIZON WASHINGTON, DC INC. | U.S. Agency for Global Media | $150.29K | 2011-11-14 | 2011-11-14 | 517110 | VENDOR TO PROVIDE THE FOLLOWING SATELLITE SERVICES; SATELLITE TRANSMISSION CIRCUITS - VIDEO AND AUDIO LOOPS 202 M55 1099 273 ($7,100.00), 202 M55 1923 102 ($80.00), 202 M55 2259 256 ($7,800.00), 202 M55 7183 870 ($60.00). MONTHLY COST $14,880.00 |
| HC101311M2063 | VERIZON WASHINGTON, DC INC. | Department of Defense | $148.76K | 2011-02-06 | 2016-02-06 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 (CSA) CP 36 P 101434 |
| HC101316PA010 | VERIZON WASHINGTON, DC INC. | Department of Defense | $142.23K | 2017-04-10 | 2021-12-08 | 517110 | IGF::OT::IGF CP000306EBM |
| SAQMMA07C0096 | VERIZON WASHINGTON, DC INC. | Department of State | $141.49K | 2007-09-19 | 2007-09-21 | 517110 | BROADCAST TELEVISION TRANSMISSION, RECEPTION AND SWITCHING SERVICES. |
| HC101318PA864 | VERIZON WASHINGTON, DC INC. | Department of Defense | $135.31K | 2018-06-29 | 2022-11-01 | 517311 | IGF::OT::IGF CP000823EBM |
| HC101308M2506 | VERIZON WASHINGTON, DC INC. | Department of Defense | $133.42K | 2008-07-18 | 2012-07-18 | 517110 | CP36W582546 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0633 |
| HC101308M6327 | VERIZON WASHINGTON, DC INC. | Department of Defense | $128.67K | 2008-09-30 | 2012-09-30 | 517110 | IQO CSA AFTER ESTIMATED POP PDC XAWJ QT 3&4 FY08 |
| HC101315M0747 | VERIZON WASHINGTON, DC INC. | Department of Defense | $128.65K | 2015-08-03 | 2021-11-13 | 517110 | IGF::OT::IGF CP000272EBM |