FedTALLY

Award search

Awards for “VERIZON COMMUNICATIONS INC

25 awards on this page · sorted by amount · page 203

Federal prime contract awards for VERIZON COMMUNICATIONS INC
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
DJD11HQ317AC257CELLCO PARTNERSHIPDepartment of Justice$197.76K
2014-09-042015-09-30541519IGF::CT::IGF-RECURRING EXPENSE FOR FY 2015 VERIZON WIRELESS CELLULAR TELEPHONE SERVICES FOR GEORGIA, NORTH CAROLINA, SOUTH CAROLINA, AND TENNESSEE. ACCOUNT # 823754853-00001
NQ13CELLCO PARTNERSHIPDepartment of Defense$197.71K
2013-04-012018-09-30517210IGF::OT::IGF WIRELESS SERVICES
HC101318FD401MCI COMMUNICATIONS SERVICES LLCDepartment of Defense$197.7K
2018-06-082024-08-31517110IGF::OT::IGF NXEV003958EBM
N3904018F0063CELLCO PARTNERSHIPDepartment of Defense$197.69K
2018-04-092023-04-30517312NATIONWIDE WIRELESS SERVICES CONTRACT
HC101911F7007MCI COMMUNICATIONS SERVICES LLCDepartment of Defense$197.67K
2011-05-062017-03-28517110DELIVERY/TASK ORDER FOR GS00T07NSD0008 (CSA) NXUV 022672
HC101317F6916MCI COMMUNICATIONS SERVICES LLCDepartment of Defense$197.6K
2016-10-012017-09-30517110IGF::OT::IGF YGBXXC AND YABCCC PDCS FOR DOD OTHER AGENCIES CSAS NETWORX USAGE FOR NXUV FOR FY2017
1331L520F13500150CELLCO PARTNERSHIPDepartment of Commerce$197.58K
2020-02-042021-02-06541519WIRELESS SERVICES
0309MCI COMMUNICATIONS SERVICES LLCDepartment of Defense$197.58K
2012-05-142014-07-07541519NEW DS3 SDP INSTALLATION
IND15PD00410CELLCO PARTNERSHIPDepartment of the Interior$197.52K
2015-04-072018-04-10541519THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VERIZON WIRELESS SERVICES TO THE DEPARTMENT OF THE INTERIOR'S (DOI) OFFICE OF WILAND FIRES AND DOI'S OFFICE OF AVIATION SERVICES. ::IGF::OT::IGF
N0018918FZ854CELLCO PARTNERSHIPDepartment of Defense$197.49K
2018-08-282023-09-28517312WIRELESS SERVICES
HSCG2314FPP7001CELLCO PARTNERSHIPDepartment of Homeland Security$197.47K
2014-02-112018-08-18541519WIRELESS COMMUNICATION SERVICE FOR CG-6. IGF::OT::IGF
HSTS0709F00045CELLCO PARTNERSHIPDepartment of Homeland Security$197.45K
2009-01-132009-08-31541519WIRELESS SERVICES TO PROVIDE FY09 FUNDING IN THE AMOUNT OF $75,000 FOR THE VERIZON BRIDGE CONTRACT. PERIOD OF PERFORMANCE 01/24/2009-03/31/2009 WITH OPTION TO EXTEND FOR TWO MONTHS.
HC101314FA820MCI COMMUNICATIONS SERVICES LLCDepartment of Defense$197.43K
2014-03-102024-04-30517110IGF::OT::IGF NXEV000952EBM
TIRNO09Z000020011CELLCO PARTNERSHIPDepartment of the Treasury$197.43K
2009-03-232010-04-02541519WIRELESS CARDS
HC101317F6952MCI COMMUNICATIONS SERVICES LLCDepartment of Defense$197.38K
2016-10-012017-09-30517110IGF::OT::IGF EWMBL1 PDCS FOR DOD OTHER CSAS NETWORX USAGE FOR NXUV FOR FY2017
HC101317FE981MCI COMMUNICATIONS SERVICES LLCDepartment of Defense$197.38K
2017-07-222024-07-31517110IGF::OT::IGF NXEV002948EBM
HC101319FG138MCI COMMUNICATIONS SERVICES LLCDepartment of Defense$197.3K
2019-08-072024-02-29517110NXEV005266EBM - NETWORK BASED IP-VPN SERVICE (NBIP-VPN) 100M ETHERNET
HC101316FA546MCI COMMUNICATIONS SERVICES LLCDepartment of Defense$197.29K
2016-04-112017-10-05517110IGF::OT::IGF NXEV002100EBM
HC101307F2842MCI COMMUNICATIONS SERVICES LLCDepartment of Defense$197.26K
2007-01-012010-09-30513310FTS TELECOM SERVICES/USAGE
HC101311M6178VERIZON VIRGINIA LLCDepartment of Defense$197.23K
2010-10-012012-09-30517110FEIC PDC FOR IQO CSAS AFTER ESTIMATED POP FOR FY 11
N0018919F0149CELLCO PARTNERSHIPDepartment of Defense$197.22K
2018-12-262023-06-30517312WIRELESS SERVICES
D825CELLCO PARTNERSHIPDepartment of Defense$197.2K
2007-05-212012-06-14517110450 VOICEDATA CHOICE BUNDLES W/SHARE
HC101320FB220MCI COMMUNICATIONS SERVICES LLCDepartment of Defense$196.94K
2020-02-232024-04-30517110NXEV005645EBM START NBIP-VPN SERVICE
HSFE7017J0230VERIZON FEDERAL INC.Department of Homeland Security$196.92K
2017-09-162017-10-14517110IGF::CT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS IN RESPONSE TO HURRICANE HARVEY AND FEMA. FEMA IS BUYING TELECOMMUNICATION TO HELP RESPONDERS WITH THE RECOVERY PROCESS. FEMA WILL INSTALL CIRCUITS TO PROVIDE COMMAND AND CONTROL FOR MEDICAL AND GEN-POP VICTIMS FOR EVACUATIONS. INSTALLED DIDS, POTS LINES, DSL, ANDCABLE TV SERVICE FOR HOUSTON AFO.
FA480020F0034CELLCO PARTNERSHIPDepartment of Defense$196.82K
2020-01-272023-08-02517312CELLULAR SERVICE PLAN, SPIRAL 3 WIRELESS PROGRAM CONTRACTS. BASE YEAR.