Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 228
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1NP4 | CELLCO PARTNERSHIP | Department of Defense | $169.43K | 2017-08-18 | 2019-11-29 | 517210 | IGF::OT::IGF USAJFKSWCS 1ST SWTG (A) IS REQUESTING WIRELESS SERVICES, UNLIMITED MOBILE TO MOBILE VOICE PLANS,NIGHTS/WEEKENDS PLANS, AND UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE SEVEN 98 (IPHONE SE) AND SEVEN (7) SAMSUNG GALAXY S7 AND 35 VZW MIFI GLOBAL THE PERIOD OF PERFORMANCE (POP) FOR THIS ACQUISITION IS ONE (1) 12 MONTH BASE PERIOD (01 SEP 2017-31 AUG 2018) AND ONE (1) 12 MONTH OPTION PERIOD (01 SEP 2018-31 AUG 2019). |
| W9136424F0152 | CELLCO PARTNERSHIP | Department of Defense | $169.42K | 2024-09-27 | 2026-09-29 | 517112 | UNLIMITED VOICE/UNLIMITED TEXT/UNLIMITED FOR 240 CELLULAR DEVICES AND 182 MIFI. |
| 4354 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $169.41K | 2011-04-01 | 2018-08-05 | 517110 | VZBZ000393EBM |
| FKF7 | CELLCO PARTNERSHIP | Department of Defense | $169.38K | 2007-10-04 | 2008-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| 2032H519F00519 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Treasury | $169.35K | 2019-07-17 | 2021-09-30 | 541519 | NEW PURCHASE ORDER NUMBER 2000103186 WORK REQUEST ORDER 0045 SR 109 CUSTOMER CALLBACK TECH DEMO PHASE III. |
| HC101314FA559 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $169.3K | 2014-03-12 | 2025-03-07 | 517110 | IGF::OT::IGF NXEV000914EBM |
| 2G99 | CELLCO PARTNERSHIP | Department of Defense | $169.21K | 2011-03-01 | 2011-09-30 | 517110 | NATIONWIDE W/CANADA AND GUAM |
| HT001518F0047 | CELLCO PARTNERSHIP | Department of Defense | $169.21K | 2018-05-02 | 2019-05-01 | 517210 | PHONE PLANS |
| HC101323PA028 | VERIZON WASHINGTON, DC INC. | Department of Defense | $169.14K | 2022-11-14 | 2027-10-31 | 517111 | CP001151EBM: 1.544 MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. |
| FA877307C0076 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $169.11K | 2007-07-09 | 2012-07-12 | 517110 | RECURRING CHARGES (RC) |
| 2T24 | CELLCO PARTNERSHIP | Department of Defense | $169.02K | 2015-09-01 | 2017-08-31 | 517210 | IGF::OT::IGF WIRELESS SERVICE |
| W9124820F0006 | CELLCO PARTNERSHIP | Department of Defense | $168.96K | 2019-12-15 | 2022-12-14 | 517312 | WIRELESS SERVICE |
| VA673C90372 | FRONTIER FLORIDA LLC | Department of Veterans Affairs | $168.9K | 2009-02-12 | 2009-02-12 | 517110 | CELL PHONE SERVICE |
| MY27 | CELLCO PARTNERSHIP | Department of Defense | $168.88K | 2007-10-01 | 2008-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| FA251724FG004 | CELLCO PARTNERSHIP | Department of Defense | $168.86K | 2023-10-01 | 2024-09-30 | 517312 | VERIZON CELL PHONE SERVICE |
| DJD11HQ317AL156 | CELLCO PARTNERSHIP | Department of Justice | $168.81K | 2013-10-01 | 2014-10-23 | 541519 | IGF::CT::IGF - CELL PHONE/AIR CARD SERVICES |
| HC101312F9884 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $168.74K | 2012-04-13 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002517 |
| 15F06720F0000938 | CELLCO PARTNERSHIP | Department of Justice | $168.52K | 2020-02-29 | 2021-02-28 | 541519 | WIRELESS SERVICES |
| HC101313F7057 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $168.5K | 2012-11-02 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 003146 |
| HC101320FD359 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $168.43K | 2020-09-03 | 2023-12-31 | 517110 | NXEV005988EBM NBIP-VPN |
| 0B24 | CELLCO PARTNERSHIP | Department of Defense | $168.43K | 2010-12-16 | 2011-12-20 | 517110 | BLACKBERRY DATA SERVICE |
| HC101916F5000 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $168.39K | 2016-09-15 | 2020-05-30 | 517110 | IGF::OT::IGF NXEV002529EBM |
| HC101313FA338 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $168.35K | 2013-05-13 | 2021-06-30 | 517110 | IGF::OT::IGF NXEV000132EBM |
| HC101305F2968 | VERIZON FEDERAL INC. | Department of Defense | $168.34K | 2005-09-30 | 2010-01-23 | — | 200512!006596!9700!HC1013!DEFENSE INFO. TECHNOLOGY CONTRAC!GS11K00BJD0005 !C!N! !N!HC101305F2968! !20050930!20090123!178041406!121732804!107212169!N!VERIZON FEDERAL INC !1320 N COURTHOUSE ROAD, 8!ARLINGTON !VA!22201!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000000164137!N!N!000000000000!5805!TELEPHONE AND TELEGRAPH EQUIPMENT !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !519190!E! !5!B!S! ! !A!20090123!B! ! !N!Z!A! !J! !001!F! !Z! ! ! ! ! !C!N! ! ! !Z!Z!A!A!000! !B!N! ! ! ! ! ! !0001! ! |
| HC101312F6125 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $168.32K | 2011-10-01 | 2017-09-30 | 517110 | LFM3CH PDC FOR AIR FORCE NXUV USAGE CSAS Q1&Q2 FY12 |