Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 207
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VY03 | CELLCO PARTNERSHIP | Department of Defense | $192.65K | 2016-05-11 | 2017-05-01 | 517210 | IGF::OT::IGF VERIZON CELLULAR SERVICE BPA CALL |
| W52P1J18F6078 | CELLCO PARTNERSHIP | Department of Defense | $192.65K | 2018-06-19 | 2021-06-18 | 517210 | CELLULAR SERVICES 400 MINUTES VOICE + UNLIMITED |
| HSBP1013F00134 | CELLCO PARTNERSHIP | Department of Homeland Security | $192.58K | 2013-04-01 | 2014-03-31 | 541519 | WIRELESS SERVICES FOR TUCSON SECTOR AND JFC. |
| HC101310F7405 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $192.55K | 2010-06-11 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0008 (CSA) NXUV 019296 |
| 1NP5 | CELLCO PARTNERSHIP | Department of Defense | $192.42K | 2017-08-17 | 2019-10-15 | 517210 | IGF::OT::IGF WOMACK ARMY MEDICAL CENTER IS REQUESTING WIRELESS SERVICE, UNLIMITED MOBILE TO MOBILE VOICE PLANS AND UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE 56 WIRELESS (VERIZON JETPACK MIFI) AND 110 CELLPHONES (LG TERRA). THE PERIOD OF PERFORMANCE (POP) FOR THIS IS ONE (1) 12 MONTH BASE PERIOD (14 AUG 2017-13 AUG 18) AND ONE (1) 12 MONTH OPTION PERIOD (14 AUG 2018-13 AUG 2019). |
| W91QV119F0144 | CELLCO PARTNERSHIP | Department of Defense | $192.34K | 2019-07-01 | 2023-06-30 | 517312 | IGF::OT::IGF FT BELVOIR MOBILE COMMUNICATION |
| HC101310M2051 | VERIZON VIRGINIA LLC | Department of Defense | $192.34K | 2010-02-23 | 2015-03-05 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0532 (CSA) CPV 36 W 104777 |
| W9127804P0103 | CELLCO PARTNERSHIP | Department of Defense | $192.29K | 2004-01-20 | 2010-02-05 | 517110 | — |
| HC101319FG384 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $192.28K | 2019-08-23 | 2024-02-29 | 517110 | NXEV005345EBM - NETWORK BASED IP-VPN SERVICE (NBIP-VPN) 100M ETHERNET |
| HC101313FB447 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $192.2K | 2013-09-03 | 2024-02-29 | 517110 | IGF::OT::IGF NXEV000449EBM |
| HC101313FA287 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $192.18K | 2014-12-22 | 2025-02-20 | 517110 | NXUV000146EBM |
| W912JM25FA016 | CELLCO PARTNERSHIP | Department of Defense | $192.1K | 2025-03-30 | 2027-03-29 | 517112 | MONTHLY INTERNATIONAL SERVICE FOR EXISTING SMART PHONES THAT PROVIDES UNLIMITED VOICE AND EMAIL FOR TIER 2 COUNTRIES AND MONTHLY INTERNATIONAL SERVICE FOR EXISTING MIFIS AND TABLETS THAT PROVIDES 2GIG OF DATA FOR TIER 1 COUNTRIES |
| W9124J20F0106 | CELLCO PARTNERSHIP | Department of Defense | $192K | 2020-09-10 | 2024-09-29 | 517312 | BROOKE ARMY MEDICAL VIRTUAL CENTER CELL |
| HSCGG812FDOG001 | CELLCO PARTNERSHIP | Department of Homeland Security | $192K | 2011-10-01 | 2012-07-10 | 541519 | FY 12 CELL PHONE CONTRACT FOR DOG GSA-FEDERAL SUPPLY SCHEDULE (GS-35F-0119P) SALES REPRESENTATIVE: VERONICA WHITWORTH GOVERNMENT ACCOUNT EXECUTIVE %U2013 BUSINESS SALES VERIZON WIRELESS 7600 MONTPELIER ROAD LAUREL, MD 20723 PHONE: (202) 465-5753 EMAIL: VERONICA.WHITWORTH@VERIZONWIRELESS.COM |
| HC101311F8322 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $191.97K | 2011-08-10 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000622 |
| HC101313M6312 | VERIZON MARYLAND LLC | Department of Defense | $191.96K | 2012-10-01 | 2017-09-30 | 517110 | ALL F PDCS FOR IQO CARR CPB AFTER ESTIMATED POP QT 1&2 FY13 |
| 2M16 | CELLCO PARTNERSHIP | Department of Defense | $191.92K | 2009-12-28 | 2010-01-06 | 517110 | WIRELESS SERVICE |
| W911RZ20F0059 | CELLCO PARTNERSHIP | Department of Defense | $191.88K | 2020-04-20 | 2024-08-13 | 517312 | WIRELESS SERVICES - BASE YEAR - 71ST EXPLOSIVE ORDNANCE DISPOSAL |
| HC101310F7373 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $191.81K | 2010-09-24 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000047 |
| HC101312F7292 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $191.71K | 2011-12-15 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001546 |
| HC101318FJ894 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $191.69K | 2018-11-10 | 2021-12-31 | 517110 | IGF::OT::IGF NXEV004636EBM |
| W9124720F0080 | CELLCO PARTNERSHIP | Department of Defense | $191.63K | 2020-02-10 | 2023-02-09 | 517312 | WIRELESS SERVICES |
| W911RX25F0004 | CELLCO PARTNERSHIP | Department of Defense | $191.6K | 2024-10-31 | 2026-10-31 | 517112 | WIRELESS SERVICES (1ID) AB |
| HC101912F7015 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $191.59K | 2011-11-29 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001500 |
| 1331L519FNRMA0225 | CELLCO PARTNERSHIP | Department of Commerce | $191.49K | 2019-08-24 | 2022-03-30 | 541519 | WIRELESS SERVICES |