Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 38
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 4366 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $162.71K | 2011-08-30 | 2018-08-19 | 517110 | VZBZ000415EBM |
| 4024 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $162.52K | 2010-04-05 | 2013-06-15 | 517110 | VZBZ000267EBM; 155.52MB CIRCUIT |
| 4116 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $162.46K | 2010-11-09 | 2011-04-07 | 517110 | VZBZ000009EBM |
| HC101322FA362 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $162.09K | 2022-02-14 | 2027-05-19 | 517911 | VBNS000083EBM |
| VA528S06005 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Veterans Affairs | $162K | 2009-10-01 | 2010-09-30 | 513310 | TELECOMMUNICATION SERVICES |
| HC101322FA356 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $161.79K | 2022-02-14 | 2027-05-19 | 517911 | VBNS000079EBM |
| HC101322FA634 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $161.23K | 2022-03-12 | 2027-05-19 | 517911 | DREN4 INITIAL ORDER FOR 1 GBPS SDP AT FORT HOOD, TX (USAOTC). |
| 4058 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $160.99K | 2010-05-11 | 2015-01-30 | 517110 | VZBZ000301EBM |
| 4120 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $160.67K | 2010-11-09 | 2014-10-09 | 517110 | VZBZ000075EBM |
| 4430 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $160.19K | 2013-01-18 | 2018-03-23 | 517110 | VZBZ000494EBM |
| 4598 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $159K | 2017-11-13 | 2017-12-31 | 517110 | IGF::OT::IGF VZBZ000735EBM YAMA SAKURA 73 |
| 4597 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $159K | 2017-11-13 | 2017-11-10 | 517110 | IGF::OT::IGF VZBZ000732EBM YAMA SAKURA 73 |
| DTFAWA14P00329 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Transportation | $158.92K | 2014-09-12 | 2014-09-30 | 517919 | TELECOMMUNICATION SERVICES PROVIDED BY VERIZON TAS::69 1301::TAS IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF |
| HC101322FA471 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $158.81K | 2022-02-22 | 2027-05-19 | 517911 | VBNS000117EBM |
| 4193 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $158.78K | 2010-01-11 | 2014-03-05 | 517110 | VZBZ000207EBM |
| HC101322FH322 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $158.26K | 2022-12-09 | 2027-05-19 | 517911 | VBNS000253EBM - COMMERCIAL NETWORK SERVICES |
| MCITWD0596HAW | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $157.68K | 2008-07-10 | 2008-09-10 | — | DELIVERY/TASK ORDER (CSA) MCIT W D0596 HAW |
| HC101920FA099 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $157.6K | 2021-01-23 | 2024-06-30 | 517110 | VZBZ000907EBM 200MB CIRCUIT |
| HC101322FA279 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $157.52K | 2022-02-10 | 2027-05-19 | 517911 | VBNS000048EBM |
| HC101323FF488 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $157.28K | 2023-09-01 | 2031-05-19 | 517911 | VBNS000275EBM - COMMERCIAL NETWORK SERVICES |
| 4363 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $156.88K | 2011-06-30 | 2018-08-12 | 517110 | VZBZ000412EBM |
| HC101920FA109 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $156.71K | 2021-01-25 | 2024-07-31 | 517110 | VZBZ000916EBM 100MB CIRCUIT |
| 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 |
| 4368 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $156.25K | 2011-08-30 | 2018-08-05 | 517110 | VZBZ000417EBM |
| W9127808F0045 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $156.03K | 2008-06-24 | 2009-10-31 | 513310 | DATA CIRCUIT SERVICE |