Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 242
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJD11HQ317AL728 | CELLCO PARTNERSHIP | Department of Justice | $157.23K | 2017-09-24 | 2019-09-17 | 541519 | DETROIT FIELD DIVISION AND DIVERSION UC MONTHLY CELL PHONES |
| EX15 | CELLCO PARTNERSHIP | Department of Defense | $157.22K | 2011-03-31 | 2012-03-31 | 517210 | DON WIRELESS SERVICES |
| W9124P20F0036 | CELLCO PARTNERSHIP | Department of Defense | $157.12K | 2020-01-31 | 2023-01-31 | 517312 | PM FARA CP WIRELESS SVC |
| HC101912F7011 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $157.08K | 2011-11-09 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001447 |
| DOCEA133C13NC0251 | CELLCO PARTNERSHIP | Department of Commerce | $157.08K | 2013-03-21 | 2016-04-21 | 541519 | WIRELESS SERVICE AND ACCESSORIES IGF::OT::IGF |
| HC101319FA848 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $157.07K | 2018-12-31 | 2019-09-03 | 517110 | NXEV004734EBM |
| HC101319FG180 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $157.05K | 2019-08-16 | 2025-02-28 | 517110 | NXEV005270EBM ETHERNET ACCESS - 100 MBPS |
| D8HU | CELLCO PARTNERSHIP | Department of Defense | $157.03K | 2017-09-10 | 2019-09-09 | 517210 | VERIZON WIRELESS SERVICES |
| HC101318FJ838 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $157.02K | 2018-11-11 | 2021-12-31 | 517110 | IGF::OT::IGF NXEV004599EBM |
| 95315818F0014 | CELLCO PARTNERSHIP | Department of the Treasury | $157.01K | 2018-05-30 | 2023-05-31 | 541519 | IGF::OT::IGF CELL PHONE AND BROADBAND SERVICE |
| DOCEA133W16NC0340 | CELLCO PARTNERSHIP | Department of Commerce | $156.97K | 2016-04-25 | 2017-09-30 | 541519 | MACHINE-TO-MACHINE SERVICE IGF::OT::IGF |
| 4363 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $156.88K | 2011-06-30 | 2018-08-12 | 517110 | VZBZ000412EBM |
| HC101307M6312 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $156.88K | 2006-10-01 | 2012-09-30 | 517110 | CAR FOR PDC FGBK, BA DCA200-96-H-0044 |
| HC101311F7592 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $156.88K | 2011-07-15 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000356 |
| 70FA3019F00000028 | VERIZON FEDERAL INC. | Department of Homeland Security | $156.85K | 2018-10-19 | 2018-12-31 | 517110 | IGF::CT::IGF TELECOMMUNICATIONS SERVICES IN SUPPORT OF DR-4337-FL. 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. |
| V516C90152 | FRONTIER FLORIDA LLC | Department of Veterans Affairs | $156.84K | 2008-10-01 | 2009-09-30 | 517911 | LOCAL EXCHANGE PHONE CONTRACT |
| W91ZLK25F0003 | CELLCO PARTNERSHIP | Department of Defense | $156.76K | 2024-11-01 | 2026-10-31 | 517112 | VERIZON WIRELESS SERVICE BASE + 9 OYS |
| HC101320FD526 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $156.76K | 2020-09-13 | 2021-05-04 | 517110 | NXEV006054EBM MNS - DCO-SENIOR CYBER SECURITY ENGINEER FOR DODIN-A(NG) IT |
| HC101314FA079 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $156.73K | 2014-01-06 | 2016-07-01 | 517110 | IGF::OT::IGF NXEV000825EBM |
| 1N94 | CELLCO PARTNERSHIP | Department of Defense | $156.68K | 2010-05-07 | 2011-05-10 | 517110 | VOICE AND DATA CHOICE BUNDLES FOR THE FEDERAL GOVERNMENT 300 WITH |
| D805 | CELLCO PARTNERSHIP | Department of Defense | $156.67K | 2011-11-22 | 2013-01-31 | 517210 | 600 VOICE MINUTES + UNLIMITED DATA |
| 2032H519F00114 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of the Treasury | $156.65K | 2018-10-05 | 2019-09-30 | 541519 | PURCHASE ORDER NUMBER 2000100882 (WORK REQUEST ORDER 0044) IS FOR THE NEW FY2018 TAX REFORM INITIATIVE/LEGISLATIVE CUSTOMER CALLBACK PHASE II, WHICH REQUIRES TECHNICAL CHANGES WITHIN THE TOLL FREE CONTACT CENTER ENVIRONMENT, THAT MUST BE IMPLEMENTED AHEAD OF THE FILING SEASON WHICH BEGINS 01/01/2019. ACTUAL USAGE COST CLIN 39202, 39918, AND 34701 WILL BE CONTINGENT UPON CALL VOLUME. IRS IS REQUESTING DEMONSTRATION OF VERIZONS CUSTOMER CALL BACK SOLUTION THAT EXCLUDES IMPLEMENTATION OF ANY DATA FEED(S) BETWEEN THE IRS AND VZ, DUE TO THE COMPLEXITIES ASSOCIATED WITH THE CURRENT CALLBACK DEMONSTRATION PILOT. IRS IS SEEKING A PROPOSAL FOR VERIZON TO DEMONSTRATE THEIR CUSTOMER CALL BACK CAPABILITY ON A TAXPAYER FACING APPLICATION AS PART OF THE ONGOING CUSTOMER CALLBACK PILOT FOR THIS UPCOMING FILING SEASON. THIS DEMONSTRATION IS INTENDED TO EXPLORE THE FEASIBILITY AND EFFECTIVENESS OF ALTERNATIVE METHODS FOR IMPLEMENTING CUSTOMER CALLBACK WITHOUT ANY DATA FEEDS BETWEEN IRS AND VZ. THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE INCORPORATED VERIZON QUOTE AND PROPOSAL PROVIDED VIA EMAIL ON 9/27/2018. A NOTICE TO PROCEED WAS ISSUED ON 10/05/2018 PERIOD OF PERFORMANCE: 10/05/2018 - 09/20/2019 ASRN 1: TIRNO10S00001-WRO44-CUSTOMER CALLBACK/PILOT PHASE II |
| HC101313F7184 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $156.63K | 2012-12-26 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 003238 |
| EX02 | CELLCO PARTNERSHIP | Department of Defense | $156.44K | 2012-08-10 | 2013-08-09 | 517210 | WIRELESS SERVICES |
| HC101318PA267 | VERIZON WASHINGTON, DC INC. | Department of Defense | $156.35K | 2018-01-16 | 2022-10-31 | 517311 | IGF::OT::IGF CP000751EBM |