Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 229
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FJ692 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $168.3K | 2018-11-09 | 2021-12-31 | 517110 | IGF::OT::IGF NXEV004549EBM |
| N0017418F0589 | CELLCO PARTNERSHIP | Department of Defense | $168.27K | 2018-10-01 | 2024-09-30 | 517312 | WIRELESS SERVICES |
| 75H71218F00125 | CELLCO PARTNERSHIP | Department of Health and Human Services | $168.26K | 2018-06-26 | 2019-10-31 | 541519 | CELLCO PARTNERSHIP DBA VERIZON CELLULAR SERVICE FOR PIMC |
| 1C36 | CELLCO PARTNERSHIP | Department of Defense | $168.19K | 2017-03-30 | 2019-04-26 | 517210 | BPA CLIN 0040AD - 500 MINUTE VOICE PLAN |
| 1NQ1 | CELLCO PARTNERSHIP | Department of Defense | $168.15K | 2017-10-26 | 2019-12-31 | 517210 | IGF::OT::IGF A. USAJFKSWCS IS REQUESTING WIRELESS SERVICES, UNLIMITED MOBILE TO MOBILE VOICE PLANS, NIGHTS/WEEKENDS PLANS, AND UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE (27) WIRELESS ROUTERS (MIFI), 162 SMARTPHONE (IPHONE 6S SE), (40) (SAMSUNG CONVOY 4).. THE PERIOD OF PERFORMANCE (POP) FOR THIS ACQUISITION IS ONE (1) 12 MONTH BASE PERIOD (01 NOV 2017-31 OCT 2018) AND ONE (1) 12 MONTH OPTION PERIOD (01 NOV 2018-31 OCT 2019). |
| TIRNO10S000010005 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Treasury | $168.15K | 2010-09-18 | 2011-09-30 | 541519 | TFCC SPECIAL FIBER CONSTUCTION MCC |
| W912PQ13M0035 | CELLCO PARTNERSHIP | Department of Defense | $168.08K | 2013-01-25 | 2013-09-30 | 334210 | CELL PHONE SERVICE PLAN |
| HC101317FF355 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $168.07K | 2017-08-03 | 2023-12-31 | 517110 | IGF::OT::IGF NXEV002998EBM |
| HC101312F9917 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $168.07K | 2012-04-17 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002497 |
| DOCGS00T97NSD001YA132309NC0100 | VERIZON FEDERAL INC. | Department of Commerce | $168.06K | 2008-12-03 | 2009-09-30 | 513322 | SPRINT BLACKBERRY AIRTIME RENEWAL |
| B366 | CELLCO PARTNERSHIP | Department of Defense | $168K | 2011-02-23 | 2012-08-22 | 517110 | SERVICES |
| 0002 | CELLCO PARTNERSHIP | Department of Defense | $167.97K | 2011-09-15 | 2017-01-30 | 517210 | CELLULAR PHONES AND SERVICES |
| HC101310F6043 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $167.93K | 2010-03-31 | 2011-05-31 | 513310 | FTS USAGE FOR PDC XGGEFTT QT 1&2 FY10 |
| FA282321FG006 | CELLCO PARTNERSHIP | Department of Defense | $167.93K | 2020-10-01 | 2021-09-30 | 517210 | IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS |
| 0B09 | CELLCO PARTNERSHIP | Department of Defense | $167.91K | 2012-12-24 | 2013-12-23 | 517210 | FY13 VERIZON CELL PHONE SERVICE |
| 70FA3018F00000679 | VERIZON FEDERAL INC. | Department of Homeland Security | $167.83K | 2018-09-05 | 2018-10-31 | 517110 | IGF::CT::IGF TELECOMMUNICATION SERVICES IN SUPPORT OF DR-4339-PR. LOCAL TELECOMMUNICATION EQUIPMENT AND SERVICES TO SUPPORT FEMA INFRASTRUCTURE NATIONWIDE (CONUS AND OCONUS), WHICH WILL ENABLE THE AGENCY CHARGED WITH THE CENTRALIZED DIRECTION OF EMERGENCY MANAGEMENT TO FULFILL ITS MISSION. |
| 4394 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $167.8K | 2012-06-09 | 2021-08-03 | 517110 | VZBZ000454EBM |
| 1D32 | CELLCO PARTNERSHIP | Department of Defense | $167.74K | 2014-07-01 | 2016-08-15 | 517210 | PRODUCTS CATEGORY 0040AG |
| GST0313DS9082 | VERIZON FEDERAL INC. | General Services Administration | $167.72K | 2013-09-30 | 2014-09-30 | 517110 | IGF::OT::IGF |
| 70FA3018F00000710 | VERIZON FEDERAL INC. | Department of Homeland Security | $167.65K | 2018-09-19 | 2018-12-16 | 517110 | IGF::CT::IGF TELECOMMUNICATION SERVICES IN SUPPORT OF DR-4393-NC. LOCAL TELECOMMUNICATION EQUIPMENT AND SERVICES TO SUPPORT FEMA INFRASTRUCTURE NATIONWIDE (CONUS AND OCONUS), WHICH WILL ENABLE THE AGENCY CHARGED WITH THE CENTRALIZED DIRECTION OF EMERGENCY MANAGEMENT TO FULFILL ITS MISSION. |
| VA255P0888 | VERIZON NORTH INC | Department of Veterans Affairs | $167.63K | 2008-10-01 | 2009-09-30 | 517110 | POTS LINES SERVICES |
| 0022 | VERIZON FEDERAL INC. | Department of Defense | $167.54K | 2016-09-29 | 2017-03-31 | 517110 | IGF::OT::IGF - LOT III - OPTION YEAR TWO |
| DOCDG133C08NC0359 | CELLCO PARTNERSHIP | Department of Commerce | $167.53K | 2008-02-15 | 2011-02-28 | 541519 | WIRELESS SERVICES |
| HC101311F9246 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $167.49K | 2011-09-30 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001268 |
| N6890818F0029 | CELLCO PARTNERSHIP | Department of Defense | $167.45K | 2018-10-01 | 2023-09-30 | 517312 | WIRELESS SERVICE |