Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJFA1M0714104 | CELLCO PARTNERSHIP | Department of Justice | $17.54M | 2010-12-15 | 2011-09-30 | 517210 | BLACKBERRY VOICE/DATA SERVICES |
| 75P00121F80094 | CELLCO PARTNERSHIP | Department of Health and Human Services | $17.27M | 2021-05-01 | 2025-01-31 | 517312 | FRONTLINE PUBLIC SAFETY PLANS |
| 75F40119F10007 | CELLCO PARTNERSHIP | Department of Health and Human Services | $17.26M | 2018-11-19 | 2023-09-30 | 541519 | VERIZON- FDA MOBILITY SERVICES SOLUTION |
| DJFA0M0714103 | CELLCO PARTNERSHIP | Department of Justice | $16.76M | 2009-12-15 | 2010-12-14 | 517210 | WIRELESS VOICE/DATA SERVICES |
| 4396 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $16.73M | 2012-05-01 | 2015-10-01 | 517110 | VZBZ000458EBM |
| 70B04C21F00000230 | CELLCO PARTNERSHIP | Department of Homeland Security | $16.72M | 2021-03-15 | 2025-09-30 | 541519 | VERISON WIRELESS |
| DJFA1G1131700 | CELLCO PARTNERSHIP | Department of Justice | $16.7M | 2011-09-30 | 2012-09-29 | 541519 | DATA/VOICE COMMUNICATION SERVICES |
| HSFEHQ12J0171 | VERIZON FEDERAL INC. | Department of Homeland Security | $16.61M | 2011-12-28 | 2013-01-26 | 517210 | OPTION YEAR III FOR TELECOM SERVICES-WIRELINE |
| HC101307F3734 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $16.44M | 2007-01-01 | 2011-05-31 | 513310 | FTS TELECOM SERVICES/USAGE |
| VA11800260010 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $16.04M | 2015-01-16 | 2019-03-13 | 517210 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES REGION3 AREA 3 TASK ORDER FOR DEVICES AND SERVICE PLANS |
| DJF141200P0011538 | CELLCO PARTNERSHIP | Department of Justice | $15.55M | 2014-08-27 | 2014-08-27 | 541519 | DATA VOICE COMUNICATION SERVICES IGF::OT::IGF |
| INL15PB00102 | CELLCO PARTNERSHIP | Department of the Interior | $15.48M | 2015-01-16 | 2019-08-31 | 541519 | IGF::OT::IGF BLM CELLULAR CONTRACT |
| HSFEHQ11J0176 | VERIZON FEDERAL INC. | Department of Homeland Security | $15.31M | 2010-12-29 | 2011-12-28 | 517210 | TELECOM SERVICES-WIRELINE |
| N0042118F1066 | CELLCO PARTNERSHIP | Department of Defense | $15.04M | 2018-08-29 | 2025-03-31 | 517312 | IGF::OT::IGF WIRELESS SERVICES |
| 12314426F0005 | CELLCO PARTNERSHIP | Department of Agriculture | $15.04M | 2026-01-01 | 2029-06-29 | 517312 | USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT VERIZON FUNDING |
| DTOS5917F10066 | CELLCO PARTNERSHIP | Department of Transportation | $14.85M | 2017-07-06 | 2021-03-31 | 541519 | IGF::OT::IGF NEW AWARD UNDER GS00Q13NSA3003-A001 THE PURPOSE OF THIS PR IS TO FUND THE CONSOLIDATED VERIZON WIRELESS SERVICES UNDER WCF. 1) TO OBLIGATE ADDITIONAL FUNDING IN THE AMOUNT OF $105,848.44 TO BPA CALL DTOS5917F10050 (UNDER CONTRACT GS00Q13NSA3003) THEREBY CHANGING THE AMOUNT OBLIGATED TO THE SUBJECT BPA CALL FROM $32,030.28 BY $105,848.44 TO $138,87862. |
| W912DY21F0049 | CELLCO PARTNERSHIP | Department of Defense | $14.72M | 2020-12-31 | 2024-08-01 | 517312 | S21-0004 USACE WIRELESS REQUIREMENTS |
| DJF161200P0008741 | CELLCO PARTNERSHIP | Department of Justice | $14.45M | 2016-09-17 | 2017-09-29 | 541519 | FBI WIRELESS SERVICE BPA JFBI11317 IGF::OT::IGF |
| DJFA3G1131700 | CELLCO PARTNERSHIP | Department of Justice | $14.45M | 2013-08-19 | 2014-09-29 | 541519 | VOICE DATA WIRELESS |
| TIRNO11T00014 | VERIZON FEDERAL INC. | Department of the Treasury | $14.29M | 2010-12-10 | 2017-03-31 | 517110 | NEW GSA CONNECTION CONTRACT- PBX MAINT. |
| HSFE3013J0051 | VERIZON FEDERAL INC. | Department of Homeland Security | $14.29M | 2012-01-03 | 2013-10-29 | 517210 | OPTION YEAR IV FOR TELECOM SERVICES-WIRELINE |
| VP41 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $14.2M | 2009-09-23 | 2020-05-01 | 517110 | VZBZ000081EBM |
| 70B04C22F00000498 | CELLCO PARTNERSHIP | Department of Homeland Security | $14.04M | 2022-06-16 | 2025-09-30 | 541519 | VERIZON WIRELESS LINES OF SERVICE & REFRESH DEVICES WITH UNLIMITED VOICE, DATA, MESSAGING AND TETHERING FOR MULTIPLE SECTORS NATIONWIDE UNDER THE ANDROID TEAM AWARENESS KIT (ATAK) PROGRAM SUPPORTING USBP. |
| HSFE3014J0008 | VERIZON FEDERAL INC. | Department of Homeland Security | $13.87M | 2013-10-01 | 2014-09-30 | 517210 | THE CONTRACTOR SHALL PROVIDE WIRELESS TELECOMMUNICATION SERVICES AND EQUIPMENT FOR VERIZON WIRELINE COMMUNICATIONS AS DEFINED IN THE CONTRACT NUMBER REFERENCED IN BLOCK 2 ABOVE. THIS TASK ORDER WILL BE INCREMENTALLY FUNDED VIA MODIFICATION AS THE NEED FOR SERVICES AND EQUIPMENT ARISES. AS A RESULT, THE PERIOD OF PERFORMANCE OF THIS TASK ORDER IS FROM: OCTOBER 1, 2013 TO: SEPTEMBER 30, 2014. THIS TOTAL AMOUNT OF THIS TASK ORDER IS $83,876.67 |
| EX05 | CELLCO PARTNERSHIP | Department of Defense | $13.66M | 2012-09-25 | 2017-09-30 | 517210 | WIRELESS SERVICES |