Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 36
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101316FC950 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.33M | 2016-09-16 | 2024-11-16 | 517110 | IGF::OT::IGF NXEV002523EBM |
| TIRNO09Z000020037 | CELLCO PARTNERSHIP | Department of the Treasury | $1.32M | 2011-11-14 | 2012-09-30 | 541519 | OTHER FUNCTION. ADDING FUNDING TO VERIZON CELLPHONE SERVICE |
| HC101311F9224 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.32M | 2011-09-30 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001306 |
| HC101315FB500 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.32M | 2015-06-08 | 2024-01-12 | 517110 | IGF::OT::IGF NXEV001682EBM |
| OASCOOD080012 | VERIZON FEDERAL INC. | Executive Office of the President | $1.32M | 2008-01-01 | 2010-01-15 | 517110 | TRUNK LINES/SERVICES |
| 28321323FA0010318 | CELLCO PARTNERSHIP | Social Security Administration | $1.32M | 2023-09-20 | 2024-09-28 | 517312 | CALL ORDER FOR THE PURCHASE OF WIRELESS SERVICE CONSISTING OF POOLED SYSTEMS OF AIRTIME UNITS, DATA AND TEXT PLANS, AND METERED PLANS. |
| HC108425F0271 | CELLCO PARTNERSHIP | Department of Defense | $1.31M | 2025-05-07 | 2027-05-06 | 517112 | SPIRAL 4 CLIN 0001 WIRELESS SERVICES AND DEVICES |
| 0041 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.31M | 2002-11-13 | 2014-01-29 | 541519 | 200302!000212!9700!ZD11 !DEFENSE INFO. TECHNOLOGY CONTRAC!DCA20002D5003 !A!N! !N!0041 !20021113!20030930!083124383!020622762!152035432!N!MCI WORLDCOM COMMUNICATIONS, I!1945 OLD GALLOWS ROAD !VIENNA !VA!22182!81072!059!51!VIENNA !FAIRFAX !VIRGINIA !+000000111575!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !541519!E! !5!B!S! ! ! !99990909!B!E!Y!A! !A!N!J!2!005!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! !HC1046!0001! ! |
| HSFEHQ08J0024 | VERIZON FEDERAL INC. | Department of Homeland Security | $1.31M | 2008-04-01 | 2015-01-31 | 517911 | TELECOMMUNICTIONS EQUIPMENT |
| SAQMMA11L0442 | CELLCO PARTNERSHIP | Department of State | $1.31M | 2011-02-11 | 2014-01-07 | 517210 | BPA CALL |
| EX80 | CELLCO PARTNERSHIP | Department of Defense | $1.31M | 2010-10-01 | 2011-03-31 | 517212 | VERIZON WIRELESS CELL PHONE SERVICES FOR PERIOD OF PERFORMANACE 01 OCTOBER 2010 THROUGH 31 MARCH 2011. |
| HC101307F3647 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.31M | 2007-01-01 | 2010-09-30 | 513310 | FTS TELECOM SERVICES/USAGE |
| HC101318FH533 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.31M | 2018-10-14 | 2024-01-12 | 517110 | IGF::OT::IGF NXEV004368EBM |
| HC101317F6960 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.31M | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF XGGHDD FOR DOD OTHER NETWORX USAGE EXPIRED CSAS FOR FY17 |
| HHSM500201100013G | CELLCO PARTNERSHIP | Department of Health and Human Services | $1.3M | 2011-02-23 | 2014-02-22 | 541519 | ADP SVCS/TELECOMM&TRANSMISSION |
| DOLOPS15U00083 | CELLCO PARTNERSHIP | Department of Labor | $1.3M | 2015-05-14 | 2019-03-27 | 541519 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE WIRELESS VOICE, MESSAGING, DATA SERVICES AND DEVICES UNDER THE FSSI WIRELESS SERVICES BLANKET PURCHASE AGREEMENT (BPA). THE CONTRACTOR SHALL PROVIDE NEW MOBILE DEVICES WITH 3G/4G LTE MOBILE COMMUNICATION TECHNOLOGY STANDARDS AND PROVIDE POOLED VOICE, DATA SERVICES AND INTERNATIONAL SERVICE (UPON REQUEST). THE CONTRACTOR SHALL ALSO, PORT EXISTING NUMBERS TO THE NEW TASK ORDER WITHOUT INTERRUPTION IN SERVICE. |
| 70B03C20F00001225 | CELLCO PARTNERSHIP | Department of Homeland Security | $1.3M | 2020-09-22 | 2025-09-21 | 541519 | THIS DELIVERY ORDER PROVIDES CELL PHONES AND IPADS TO PMOD. |
| HC101320FB375 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.3M | 2020-03-01 | 2020-01-21 | 517110 | NXEV005654EBM - OTHER NETWORX SERVICE, MNS CHANGE MANAGEMENT |
| 2B16 | CELLCO PARTNERSHIP | Department of Defense | $1.3M | 2014-06-11 | 2016-06-30 | 517210 | 0040AF 750X46.99 PER MOX12=$35,242.50 |
| HC101312FA218 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.3M | 2012-06-12 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002837 |
| HC101917FA023 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.3M | 2017-03-18 | 2024-10-25 | 517110 | IGF::OT::IGF NXEV002699EBM |
| HC101308M6293 | VERIZON SELECT SERVICES INC. | Department of Defense | $1.3M | 2007-10-01 | 2012-09-30 | 517110 | IQO CSA'S AFTER ESTIMATED POP FOR Y1BEUC, QTRS 1-4 OF FY08 |
| HC101319PA636 | VERIZON WASHINGTON, DC INC. | Department of Defense | $1.3M | 2019-07-04 | 2029-06-24 | 517311 | CP000861EBM - TELECOM SERVICES IN SUPPORT OF DISA |
| GSFC0198511DS56155D | VERIZON COMMUNICATIONS INC | National Aeronautics and Space Administration | $1.29M | 2000-01-15 | 2015-02-28 | 513340 | PROVIDE LOCAL TELEPHONE SERVICE |
| W912JA19F0067 | CELLCO PARTNERSHIP | Department of Defense | $1.29M | 2019-09-23 | 2023-09-23 | 517312 | UNLIMITED DATA / UNLIMITED VOICE&TEXT |