Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 219
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101308F7067 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $178.75K | 2008-01-17 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 489130VBN FOR GS00T06NSD0001. |
| HC101308F7064 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $178.75K | 2008-01-10 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 487368VBN FOR GS00T06NSD0001. |
| HC101312F6127 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $178.62K | 2011-10-01 | 2017-09-30 | 517110 | LFDAEG PDC FOR AIR FORCE NXUV USAGE CSAS Q1&Q2 FY 12 |
| BN29 | CELLCO PARTNERSHIP | Department of Defense | $178.61K | 2015-02-01 | 2019-11-22 | 517210 | VOICE ONLY PLAN |
| HSFE3016J0260 | VERIZON FEDERAL INC. | Department of Homeland Security | $178.58K | 2016-03-17 | 2016-07-29 | 517210 | CISCO WIRELESS ROUTER |
| HC101319FB603 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $178.54K | 2019-02-03 | 2020-03-24 | 517110 | NXEV004769EBM |
| HC101308F7068 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $178.48K | 2008-01-11 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 489128VBN FOR GS00T06NSD0001. |
| D866 | CELLCO PARTNERSHIP | Department of Defense | $178.46K | 2013-05-02 | 2015-05-02 | 517210 | VOICE AND DATA SERVICE PLANS FROM VERIZON WIRELESS |
| 2013Z005 | CELLCO PARTNERSHIP | Department of Transportation | $178.38K | 2012-09-18 | 2013-09-30 | 541519 | BPA CALL FOR CONTINUATION OF CELL PHONE SERVICE AND PURCHASE OF EQUIPMENT. |
| W9124725F0023 | CELLCO PARTNERSHIP | Department of Defense | $178.38K | 2024-12-15 | 2026-12-14 | 517112 | WIRELESS SERVICE |
| HC101308F7325 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $178.38K | 2008-01-04 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 229967VBN FOR GS00T06NSD0001. |
| HR05 | CELLCO PARTNERSHIP | Department of Defense | $178.38K | 2009-11-24 | 2010-09-30 | 517212 | ROAMING CHARGES |
| 0B16 | CELLCO PARTNERSHIP | Department of Defense | $178.37K | 2016-01-29 | 2018-02-01 | 517210 | CELLULAR SERVICE - BASE YEAR |
| HC101307F3447 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $178.29K | 2007-01-01 | 2010-09-30 | 513310 | FTS TELECOM SERVICES/USAGE |
| GS11K00BJD0005GSP1109YE0642 | VERIZON FEDERAL INC. | General Services Administration | $178.21K | 2009-09-30 | 2011-10-31 | 513310 | VOICE SERVICES AND ANALOG LINE WIRING |
| 0143 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $178.2K | 2007-11-07 | 2010-07-07 | — | DELIVERY/TASK ORDER (CSA) MCIT W 03072 HAW FOR DCA20000D5000. |
| 0002 | CELLCO PARTNERSHIP | Social Security Administration | $178.17K | 2015-09-30 | 2016-09-29 | 541519 | THIS REQUISITION WILL BE USED TO PURCHASE WIRELESS SERVICES (DEVICES, PHONE, AND DATA PLAN)FOR 282 DEVICES. |
| 8C05 | CELLCO PARTNERSHIP | Department of Defense | $178.03K | 2008-09-18 | 2009-09-30 | 517212 | VERIZON WIRELESS FY09 |
| HC101912F7010 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $178.01K | 2011-11-29 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001519 |
| HC101313F7032 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $178.01K | 2012-10-15 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 003112 |
| CF63 | CELLCO PARTNERSHIP | Department of Defense | $177.94K | 2009-10-01 | 2010-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| 2T47 | CELLCO PARTNERSHIP | Department of Defense | $177.92K | 2017-09-01 | 2019-08-31 | 517210 | IGF::OT:IGF THIS IS A WIRELESS COMMUNICATIONS CONTRACT PROCURED UNDER ARMY REGULATION 25-1 USING THE NEXT GENERATION WIRELESS BLANKET PURCHASE AGREEMENT. THIS DELIVERY ORDER IS FOR PROCUREMENT OF 125 SMART PHONES AND 20 JETPACK MIFI HOTSPOTS WITH SERVICE PLANS FOR 24 MONTHS IN SUPPORT OF THE US ARMY CRIMINAL INVESTIGATION COMMAND. |
| 9M36 | CELLCO PARTNERSHIP | Department of Defense | $177.87K | 2014-11-20 | 2016-09-30 | 517210 | 0040AD: 400 VOICE MINS + UNLIMITED DATA |
| HC101310F7377 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $177.84K | 2010-09-24 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000051 |
| HC101310F7376 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $177.84K | 2010-09-24 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000046 |