Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 53
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FB797 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $920.65K | 2018-03-18 | 2024-08-31 | 517110 | IGF::OT::IGF NXEV003704EBM |
| 0185 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $920.41K | 2007-08-14 | 2014-01-08 | 541519 | DEFENSE RESEARCH AND ENGINEERING NETWORK |
| 00004 | CELLCO PARTNERSHIP | Department of Transportation | $918K | 2010-01-21 | 2010-12-31 | 517210 | VERIZON WIRELESS SERVICES. BPA# DTFR53-09-A-00008 |
| VA11812F0294 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $916.67K | 2012-09-14 | 2014-09-09 | 541519 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF VERIZON UNLIMITED FOURTH GENERATION (4G) MOBILE BROADBAND DATA CONNECTIVITY FOR 974 THIRD GENERATION APPLE IPAD DEVICES THAT ARE IN SUPPORT OF THE CLINIC-IN-HAND PROGRAM. |
| HC101319FB669 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $916.36K | 2019-01-26 | 2024-01-12 | 517110 | NXEV004775EBM - MNS MANAGED NETWORX SERVICES |
| HC101311F9230 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $915.06K | 2011-09-30 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001303 |
| HC101311F7588 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $915.01K | 2011-07-15 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000358 |
| HC101312FA466 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $914.73K | 2012-07-30 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002962 |
| NLR59080003 | MCI COMMUNICATIONS SERVICES LLC | National Labor Relations Board | $913.79K | 2007-10-01 | 2008-09-30 | 517110 | INTERNET PROTOCOL VIRTUAL PRIVATE NETWORK (IP/VPN) SERVICES VIA FTD2001 TELECOM CONTRACT GS00T99NRD2002 |
| VA74115F0026 | MCI COMMUNICATIONS SERVICES LLC | Department of Veterans Affairs | $913.73K | 2014-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF TOLL FREE SERVICES UNDER NETWORX |
| W9124P20F0247 | CELLCO PARTNERSHIP | Department of Defense | $912.98K | 2019-12-27 | 2023-06-26 | 517312 | WIRELESS SERVICES BASE YEAR AND 2 OPTION YEARS |
| N404 | CELLCO PARTNERSHIP | Department of Defense | $912.88K | 2008-09-25 | 2011-06-05 | 517212 | 200512!054639!1700!N66604!NAVAL UNDERSEA WARFARE CENTER !N0024405D0012 !A!N! !N!N401 ! !20050923!20060930!968904698!968904698!107212169!N!CELLCO PARTNERSHIP !180 WASHINGTON VALLEY RD !BEDMINSTER !NJ!07921!04420!035!34!BEDMINSTER !SOMERSET !NEW JERSEY!+000000379826!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !000 !* !517212!E! !5!B!S! ! !D!20090930!B! ! !A! !A!N!J!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!Y! ! ! !Y!1724!N66604!0001! ! |
| 33314519F00411704 | CELLCO PARTNERSHIP | Smithsonian Institution | $912.53K | 2018-10-23 | 2023-09-30 | 541519 | IGF::OT::IGF TELECOM SERVICES. |
| HC101316FA853 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $911.78K | 2016-03-20 | 2018-10-14 | 517110 | IGF::OT::IGF NXEV002200EBM |
| 3002 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $909.88K | 2009-06-26 | 2014-03-05 | 517110 | 44.736MB CIRCUIT |
| MX38 | CELLCO PARTNERSHIP | Department of Defense | $909.2K | 2007-10-01 | 2008-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| ZX03 | CELLCO PARTNERSHIP | Department of Defense | $908.45K | 2008-10-06 | 2009-09-30 | 517110 | AMERICA'S CHOICE FED GVT 450 SHARE |
| 0060 | CELLCO PARTNERSHIP | Department of Defense | $908.16K | 2014-08-01 | 2016-07-31 | 517210 | WIRELESS DEVICES&ASSOCIATED PLANS |
| HC101312FA767 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $907.75K | 2012-09-26 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 003116 |
| HC101314FC972 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $907.53K | 2014-09-30 | 2018-12-13 | 517110 | IGF::OT::IGF NXEV001412EBM |
| N405 | CELLCO PARTNERSHIP | Department of Defense | $907.39K | 2009-11-11 | 2010-09-13 | 517212 | 200512!054639!1700!N66604!NAVAL UNDERSEA WARFARE CENTER !N0024405D0012 !A!N! !N!N401 ! !20050923!20060930!968904698!968904698!107212169!N!CELLCO PARTNERSHIP !180 WASHINGTON VALLEY RD !BEDMINSTER !NJ!07921!04420!035!34!BEDMINSTER !SOMERSET !NEW JERSEY!+000000379826!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !000 !* !517212!E! !5!B!S! ! !D!20090930!B! ! !A! !A!N!J!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!Y! ! ! !Y!1724!N66604!0001! ! |
| L601 | CELLCO PARTNERSHIP | Department of Defense | $906.56K | 2012-08-01 | 2017-07-31 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| N0018919F0261 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $905.88K | 2019-02-21 | 2019-05-20 | 517110 | TELECOMMUNICATIONS |
| HC101318FC269 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $905.38K | 2018-04-13 | 2018-03-06 | 517110 | IGF::OT::IGF NXEV003787EBM |
| VA11800260016 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $904.87K | 2017-02-14 | 2019-03-13 | 517210 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS DEVICES AND ASSOCIATED VOICE AND DATA PLANS AND SERVICES SUPPORTING VA USERS IN OFFICE OF INFORMATION AND TECHNOLOGY, INFORMATION TECHNOLOGY OPERATIONS AND SERVICE, END USER OPERATIONS REGION, 2 AREA 4. |