Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 220
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HT001119F0005 | CELLCO PARTNERSHIP | Department of Defense | $177.81K | 2018-11-06 | 2024-04-03 | 517210 | ACQUIRE CELL PHONE SERVICES FOR SMARTPHONE/BLACKBERRY. |
| DEAT0507OR23313 | CELLCO PARTNERSHIP | Department of Energy | $177.76K | 2007-09-24 | 2010-05-31 | 541519 | WIRELESS TELEPHONE SERVICES AND PRODUCTS |
| DJFM9G902396 | VERIZON FEDERAL INC. | Department of Justice | $177.58K | 2009-04-01 | 2009-09-30 | 513310 | 0200-ACD MAINTENANCE-POCATELLO ID |
| DJD11HQ317AL434 | CELLCO PARTNERSHIP | Department of Justice | $177.52K | 2015-10-27 | 2016-09-30 | 541519 | IGF::CT::IGF - CELLULAR SERVICE ACCT#: 0623000585 |
| HC101308M6021 | VERIZON PENNSYLVANIA LLC | Department of Defense | $177.51K | 2008-03-31 | 2012-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP FOR PDC FEIB QT 1&2 FY08 |
| DJFM0N002302 | VERIZON FEDERAL INC. | Department of Justice | $177.39K | 2010-04-01 | 2010-09-30 | 517110 | ACD MAINT. FOR HQ AND POCATELLO ID |
| W912TF13F0021 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $177.35K | 2013-08-22 | 2014-09-30 | 517110 | MPLS MULTIPLE PROTOCOL LABEL SWITCHING |
| Q106 | CELLCO PARTNERSHIP | Department of Defense | $177.31K | 2015-07-23 | 2016-07-22 | 517210 | IGF::OT::IGF IPAD CELLULAR SERVICE RENEWAL |
| HC101307F3682 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $177.3K | 2007-01-01 | 2011-05-31 | 513310 | FTS TELECOM SERVICES/USAGE |
| IND13PD00551 | CELLCO PARTNERSHIP | Department of the Interior | $177.26K | 2013-04-16 | 2015-04-15 | 541519 | WIRELESS SERVICES FOR OS DAS-M - IGF::CT::IGF |
| HC101315FA786 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $177.25K | 2015-02-09 | 2025-05-31 | 517110 | IGF::OT::IGF NXEV001566EBM |
| HC101317FG430 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $177.2K | 2017-09-24 | 2024-02-07 | 517110 | IGF::OT::IGF NXEV003205EBM |
| B332 | CELLCO PARTNERSHIP | Department of Defense | $177.18K | 2015-08-26 | 2017-08-31 | 517210 | CELL PHONE PROCUREMENT AND SERVICE |
| 2W38 | CELLCO PARTNERSHIP | Department of Defense | $177.16K | 2015-12-01 | 2016-11-30 | 517210 | IGF::OT::IGF WIRELESS ACCOUNT FLARNG G6, ORDER UNDER ARMY NEXT GENERATION WIRELESS BPA |
| DOLOPS16U00190 | CELLCO PARTNERSHIP | Department of Labor | $177.12K | 2016-09-25 | 2018-09-24 | 541519 | GSA FSSI WIRELESS SERVICES MULTIPLE AWARD BPA MTM BROADBAND 4G WIRELESS MACHINE-TO-MACHINE - 10 GB IGF::CL::IGF |
| F781 | CELLCO PARTNERSHIP | Department of Defense | $177K | 2009-01-06 | 2010-01-05 | 517110 | SERVICE / AIRTIME |
| HC101308F7192 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $176.98K | 2008-01-11 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 489125VBN FOR GS00T06NSD0001. |
| HC101313FB954 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $176.97K | 2013-11-04 | 2020-09-30 | 517110 | IGF::OT::IGF NXEV000622EBM |
| W911W618FZ003 | CELLCO PARTNERSHIP | Department of Defense | $176.86K | 2018-08-17 | 2020-11-14 | 517210 | SMART PHONE/BLACKBERRY BUNDLE IGF::OT::IGF |
| W912NS21F0007 | CELLCO PARTNERSHIP | Department of Defense | $176.8K | 2021-06-01 | 2023-05-31 | 517312 | G4 CELL SERVICES, INCLUDING 68 EA TABLETS (SERVICES ONLY) 5 EA SMARTPHONES (SERVICES WITH DEVICES) 250 EA MIFI DATA (SERVICES WITH DEVICES) OTHER ENHANCED TELECOMMUNICATIONS SERVICES NTE $3,500.00 AND DEVICE ACCESSORIES NTE $500.00 |
| VA24312F0473 | VERIZON FEDERAL INC. | Department of Veterans Affairs | $176.79K | 2011-10-01 | 2012-05-31 | 517110 | TELECOMUNICATION SERVICE |
| NQ17 | CELLCO PARTNERSHIP | Department of Defense | $176.77K | 2013-06-01 | 2013-09-30 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| W911S021F0285 | CELLCO PARTNERSHIP | Department of Defense | $176.74K | 2021-09-17 | 2024-09-16 | 517312 | FCC SPIRAL 3 - VERIZON 2021 |
| HC101310F7403 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $176.72K | 2010-09-22 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000003 |
| YX25 | CELLCO PARTNERSHIP | Department of Defense | $176.68K | 2012-11-30 | 2013-09-30 | 517210 | CLIN 0040 VOICE&DATA SERV |