Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 41
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101308F7182 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.18M | 2008-01-10 | 2011-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 503706VBN FOR GS00T06NSD0001. |
| HSFE3017J0163 | VERIZON FEDERAL INC. | Department of Homeland Security | $1.18M | 2017-03-10 | 2017-08-29 | 517110 | IGF::CT::IGF FEMA WIRE-LINE SERVICES |
| HC101316F6901 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.17M | 2015-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF B4H7HQ B4L39V B4L7HQ B4M7HQ B4R7HQ B4Y7HQ B8Y6DX B8YXMC B8YIHL B4F7HQ FOR ARMY NETWORX USAGE CSAS FOR HC1013-16-F-6901 FY16 |
| HC101312F6037 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.17M | 2011-10-01 | 2013-03-31 | 517110 | XGDCAA PDC FOR OTHER USAGE NXUV CSAS AFTER ESTIMAGED POP Q1&2 FY12 |
| 0153 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.17M | 2008-08-26 | 2009-10-25 | — | DELIVERY/TASK ORDER (CSA) MCIT W 18882 ALK FOR DCA20000D5000. |
| 1333BJ24F00282016 | CELLCO PARTNERSHIP | Department of Commerce | $1.17M | 2024-04-01 | 2027-03-31 | 517312 | PROCUREMENT OF MOBILE DEVICES AND SUPPORT SERVICES |
| W9124V07F0062 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.17M | 2007-08-16 | 2011-10-31 | 513310 | MPLS SERVICES BASE PERIOD |
| HC101318FC629 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.17M | 2018-06-30 | 2024-01-12 | 517110 | IGF::OT::IGF NXEV003846EBM |
| HC101319FE905 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.16M | 2019-07-07 | 2024-01-12 | 517110 | NXEV005037EBM START MNS SERVICES FOR IT OPERATIONS ENGINEER |
| 4582 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $1.16M | 2017-01-30 | 2020-01-04 | 517110 | IGF::OT::IGF VZBZ000684EBM |
| 28321318FA0010932 | CELLCO PARTNERSHIP | Social Security Administration | $1.16M | 2018-08-27 | 2023-09-28 | 541519 | THE SOCIAL SECURITY ADMINISTRATION'S OFFICE OF THE INSPECTOR GENERAL IS REQUESTING CELLULAR, MOBILE, AND DATA SERVICES FROM VERIZON WIRELESS. 5 YEAR CALL ORDER |
| HC101317FC967 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.16M | 2017-05-11 | 2017-04-04 | 517110 | IGF::OT::IGF NXEV002785EBM |
| HC101307F3448 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.16M | 2007-01-01 | 2009-09-30 | 513310 | FTS TELECOM SERVICES/USAGE |
| J922 | CELLCO PARTNERSHIP | Department of Defense | $1.16M | 2011-07-27 | 2012-07-31 | 517210 | DON WIRELESS SERVICES |
| HSFEHQ09J0005 | VERIZON FEDERAL INC. | Department of Homeland Security | $1.16M | 2008-12-03 | 2009-01-31 | 517911 | VERIZON DELIVERY ORDER |
| SP470316F0004 | CELLCO PARTNERSHIP | Department of Defense | $1.16M | 2015-12-15 | 2018-12-31 | 541519 | IGF::OT::IGF!8502768200!CELLULAR SERVICE |
| TIRNO09Z000020036 | CELLCO PARTNERSHIP | Department of the Treasury | $1.16M | 2011-11-01 | 2012-09-30 | 541519 | RENEWING VERIZON BLACKBERRY SERVICE FY12 |
| 1331L520FNWWJ0028 | CELLCO PARTNERSHIP | Department of Commerce | $1.16M | 2020-02-04 | 2023-09-30 | 541519 | WIRELESS SERVICES |
| W91ZLK20F0003 | CELLCO PARTNERSHIP | Department of Defense | $1.16M | 2019-10-31 | 2023-10-30 | 517312 | VERIZON WIRELESS SERVICES |
| M0026318F1027 | CELLCO PARTNERSHIP | Department of Defense | $1.16M | 2018-04-01 | 2025-11-19 | 517312 | NATIONWIDE WIRELESS SERVICES CONTRACT |
| W15QKN18F1009 | CELLCO PARTNERSHIP | Department of Defense | $1.16M | 2018-03-23 | 2021-12-31 | 517210 | IGF::CT::IGF VOICE&DATA "BUNDLED' SVC PLAN BASE YEAR AND ONE OPTION YEAR |
| HC101312F7367 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $1.15M | 2011-11-10 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001462 |
| FD05 | CELLCO PARTNERSHIP | Department of Defense | $1.15M | 2009-10-01 | 2010-09-30 | 517212 | CELLULAR SERVICES FOR NSWC CARDEROCK DIVISION |
| 15F06723F0000435 | CELLCO PARTNERSHIP | Department of Justice | $1.15M | 2023-03-29 | 2025-01-30 | 517312 | THIS PROCUREMENT IS FOR THE MONTHLY CELLULAR SERVICE FOR CELLULAR MODEMS IN THE FIELD OFFICES. THE VSU PROVIDES INTERNET PROTOCOL (IP) VIDEO CONCEALMENTS TO THE FIELD. |
| W911S820F0229 | CELLCO PARTNERSHIP | Department of Defense | $1.14M | 2020-05-02 | 2024-10-31 | 517312 | WIRELESS SERVICES |