Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 201
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 20341023F00006 | CELLCO PARTNERSHIP | Department of the Treasury | $199.86K | 2023-08-11 | 2024-08-10 | 517312 | RENEWAL OF VERIZON CELLCO CONTRACT (PREVIOUS CONTRACT #20341022F00002) |
| HC101319FB736 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $199.68K | 2019-03-28 | 2025-09-30 | 517110 | NXEV004786EBM--NBIP-VPN |
| 05GA0A21K0128 | CELLCO PARTNERSHIP | Government Accountability Office | $199.63K | 2021-09-28 | 2022-09-27 | 541519 | THE PURPOSE OF THIS PROCUREMENT ACTION IS TO ISSUE A BPA CALL IN SUPPORT OF OPTION 4 OF THE BPA UNDER CLIN 401 FOR CONTINUED WIRELESS AND DATA SERVICES |
| 1D10 | CELLCO PARTNERSHIP | Department of Defense | $199.61K | 2012-07-24 | 2013-08-23 | 517210 | 300 MINUTES FOR BLACKBERRIES |
| 1605DC18F00348 | CELLCO PARTNERSHIP | Department of Labor | $199.61K | 2018-09-25 | 2021-04-30 | 541519 | GSA FSSI WIRELESS SERVICES MULTIPLE AWARD BPA MTM BROADBAND 4G WIRELESS MACHINE-TO-MACHINE - 10 GB |
| W912CN20F0300 | CELLCO PARTNERSHIP | Department of Defense | $199.6K | 2020-02-08 | 2024-08-07 | 517312 | PSC D304 TELECOMM&TRANSMISSION SVCS |
| W9124P25F0235 | CELLCO PARTNERSHIP | Department of Defense | $199.56K | 2025-03-23 | 2027-03-22 | 517112 | WIRELESS SERVICES |
| DOCSB132514CC0050 | CELLCO PARTNERSHIP | Department of Commerce | $199.52K | 2014-09-23 | 2017-03-23 | 541519 | WIRELESS SERVICE |
| NC56 | CELLCO PARTNERSHIP | Department of Defense | $199.49K | 2009-12-13 | 2010-12-12 | 517212 | MONTHLY RECURRING CHARGES |
| W9124723F0109 | CELLCO PARTNERSHIP | Department of Defense | $199.35K | 2023-05-14 | 2024-04-28 | 517312 | WIRELESS SERVICES--USARC NORTHWEST |
| TFSAISS16K0060 | CELLCO PARTNERSHIP | Department of the Treasury | $199.32K | 2016-04-24 | 2017-02-23 | 541519 | IGF::OT::IGF WIRELESS SERVICES |
| FMCS2015TO0001 | CELLCO PARTNERSHIP | Federal Mediation and Conciliation Service | $199.3K | 2015-04-01 | 2018-03-31 | 541519 | IGF::OT::IGF - VERIZON GSA TASK ORDER FOR FMCS WIRELESS SERVICES |
| HC101314FC666 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $199.29K | 2014-10-31 | 2024-10-31 | 517110 | IGF::OT::IGF NXEV001337EBM |
| 70FA3019F00000013 | VERIZON FEDERAL INC. | Department of Homeland Security | $199.24K | 2018-10-16 | 2019-01-15 | 517110 | IGF::CT::IGF TELECOMMUNICATION SERVICES IN SUPPORT OF DR-4399-FL. LOCAL TELECOMMUNICATION EQUIPMENT AND SERVICES TO SUPPORT FEMA INFRASTRUCTURE NATIONWIDE (CONUS AND OCONUS), WHICH WILL ENABLE THE AGENCY CHARGED WITH THE CENTRALIZED DIRECTION OF EMERGENCY MANAGEMENT TO FULFILL ITS MISSION. |
| 2E02 | CELLCO PARTNERSHIP | Department of Defense | $199.21K | 2008-07-01 | 2009-06-30 | 517110 | AIR CARDS |
| 0033 | CELLCO PARTNERSHIP | Executive Office of the President | $199.14K | 2011-12-14 | 2012-12-31 | 517210 | SERVICE RENEWAL |
| 0245 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $199.11K | 2009-02-13 | 2010-12-16 | 541519 | NEW DS3 SDP INSTALLATION AND OPERATION. |
| ITCDO150006 | CELLCO PARTNERSHIP | International Trade Commission | $199.11K | 2015-03-15 | 2017-05-10 | 541519 | WIRELESS VOICE AND DATA SERVICES (REPLACES ITC-DO-15-0003) IGF::OT::IGF |
| HC101314FB590 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $199.05K | 2014-07-21 | 2021-06-30 | 517110 | IGF::OT::IGF NXEV001144EBM |
| 0023 | CELLCO PARTNERSHIP | Executive Office of the President | $199.04K | 2010-12-15 | 2011-12-31 | 517210 | THIS IS A CONVERTED DOCUMENT. THE LAST MODIFICATION WAS ORIG AMOUNT: 51000 OBLIGATED AMOUNT: 51000 |
| 9M35 | CELLCO PARTNERSHIP | Department of Defense | $198.97K | 2014-11-24 | 2016-10-31 | 517210 | 0040AD: 400 MIN VOICE/UNLIM DATA |
| HC101318FG167 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $198.96K | 2018-08-27 | 2025-05-31 | 517110 | IGF::OT::IGF NXEV004229EBM |
| 20356423F00004 | CELLCO PARTNERSHIP | Department of the Treasury | $198.95K | 2023-07-01 | 2027-06-30 | 517312 | WIRELESS SERVICES |
| W912JA21F0013 | CELLCO PARTNERSHIP | Department of Defense | $198.92K | 2021-04-29 | 2023-04-29 | 517312 | BASE YEAR CELL AND DATA SERVICE |
| Q204 | CELLCO PARTNERSHIP | Department of Defense | $198.9K | 2009-09-30 | 2010-09-30 | 517110 | MONTHLY ACCESS CHARGES AND RELATED ITEMS |