Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 56
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 00006 | CELLCO PARTNERSHIP | Department of Transportation | $874.39K | 2012-02-09 | 2012-12-31 | 517210 | VERIZON INCREMENTAL FUNDING BY $98,000 FROM $900,000 TO $998,000 TO FUND THROUGH CONTRACT END DATE (12/31/2011). VERIZON FUNDING OF $127,000 FOR NEW TASK ORDER. (TOTAL FUNDING OF $225,000) |
| HC101319FB414 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $873.29K | 2019-01-27 | 2024-01-12 | 517110 | NXEV004758EBM IS FOR MNS SERVICES FOR (PM NETWORK PLANNING) SUPPORT FOR DITCO-USARC AT 4700 KNOX STREET, FORT BRAGG, NC, 28310, US. |
| HC101308F7184 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $872.92K | 2008-01-10 | 2010-06-30 | 513310 | DELIVERY/TASK ORDER (CSA) FTSMP1 W 506732VBN FOR GS00T06NSD0001. |
| HC101315FC181 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $872.6K | 2015-08-25 | 2020-03-06 | 517110 | IGF::OT::IGF NXEV001836EBM |
| 0202 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $871.95K | 2008-03-06 | 2012-12-27 | 541519 | DEFENSE RESEARCH AND ENGINEERING NETWORK |
| HC101320FC845 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $870.98K | 2020-07-10 | 2024-04-30 | 517110 | NXEV005849EBM - NETWORK BASED IP-VPN SERVICE (NBIP-VPN) |
| HSFE3016J0618 | VERIZON FEDERAL INC. | Department of Homeland Security | $869.6K | 2016-08-31 | 2016-11-29 | 517110 | IGF::CT::IGF FEMA WIRELINE SERVICES |
| HSSS0108F0087 | SKYTEL CORP. | Department of Homeland Security | $869.5K | 2007-10-01 | 2008-09-30 | 517211 | SKYTEL PAGING SERVICES |
| N0042123F0997 | CELLCO PARTNERSHIP | Department of Defense | $869.32K | 2023-09-29 | 2024-09-28 | 517312 | WIRELESS SERVICES |
| HC101318FB786 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $869.16K | 2018-03-16 | 2024-02-29 | 517110 | IGF::OT::IGF NXEV003697EBM |
| HSFE7017J0211 | VERIZON FEDERAL INC. | Department of Homeland Security | $868.3K | 2017-09-12 | 2017-10-31 | 517110 | IGF::OT::IGF PURCHASE IT EQUIPMENT FOR WIRE LINE SERVICES IN RESPONSE TO HURRICANE HARVEY AND IRMA. |
| GST0313DS0020 | MCI COMMUNICATIONS SERVICES LLC | General Services Administration | $868.03K | 2013-03-11 | 2013-07-10 | 541519 | IGF::OT::IGF OTHER FUNCTION- VA PUBLIC KEY INFRASTURCTURE SHARED SERVICE PROVIDER. SERVICES INCLUDE TECHNICAL SPECIFICATIONS AND REQUIREMENTS ASSOCIATED WITH COMPLIANCE TO HOMELAND SECURITY PRESIDENTIAL DIRECTIVE (HSPD) 12 AND FEDERAL INFORMATION PROCESSING STANDARD (FIPS) 201-1. |
| MX45 | CELLCO PARTNERSHIP | Department of Defense | $867.43K | 2008-10-01 | 2009-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| 0160 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $866.63K | 2006-08-16 | 2014-01-15 | 541519 | DEFENSE RESEARCH AND ENGINEERING NETWORK |
| TMHQ15P0019 | CELLCO PARTNERSHIP | Department of the Treasury | $866.09K | 2014-10-01 | 2018-03-31 | 517210 | IGF::CT::IGF - WIRELESS TELECOMMUNICATIONS SERVICES (CELLCO/VERIZON WIRELESS) |
| INR09PB80125 | VERIZON FEDERAL INC. | Department of the Interior | $866K | 2009-08-28 | 2010-01-31 | 517110 | CWES INDER NBCA07016 |
| N0025917F0115 | CELLCO PARTNERSHIP | Department of Defense | $865.16K | 2017-04-26 | 2020-07-01 | 517210 | IGF::OT::IGF VERIZON WIRELESS SERVICE AND EQUIPMENT |
| MY21 | CELLCO PARTNERSHIP | Department of Defense | $864.77K | 2012-12-31 | 2014-01-02 | 517210 | DON WIRELESS SERVICES |
| 8C02 | CELLCO PARTNERSHIP | Department of Defense | $864.49K | 2013-02-15 | 2018-02-28 | 517210 | IGF::CT::IGF WIRELESS SERVICES BASE YEAR |
| 15A00020FAQA00460 | CELLCO PARTNERSHIP | Department of Justice | $864.39K | 2020-08-07 | 2025-08-06 | 541519 | MOBILE BROADBAND SERVICE DATA FOR THE TRANSMISSION OF VIDEO IP IN SUPPORT OF AWS-III |
| HC101321FC747 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $864.32K | 2021-06-18 | 2025-02-28 | 517110 | NXEV006164EBM - NETWORK BASED IP-VPN SERVICE (NBIP-VPN) |
| 0102 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $864.28K | 2003-11-07 | 2014-02-20 | 541519 | 200402!000153!9700!HC1013!DEFENSE INFO. TECHNOLOGY CONTRAC!DCA20002D5003 !A!N! !N!0102 ! !20031107!20050618!083124383!* !* !N!* !* !* !* !* !81072!059!51!VIENNA !FAIRFAX !VIRGINIA !+000000097205!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !352 !HPCM !517110!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! ! |
| TMHQ6525 | NETWORK SECURITY TECHNOLOGIES, INC. | Department of the Treasury | $863.87K | 2004-08-30 | 2007-09-30 | 541519 | SECURITY ENGINEERING SUPPORT SERVICES. |
| MX55 | CELLCO PARTNERSHIP | Department of Defense | $863.81K | 2014-10-01 | 2018-03-31 | 517210 | WIRELESS SERVICES IGF::CT::IGF |
| FKR2 | CELLCO PARTNERSHIP | Department of Defense | $863.6K | 2009-09-26 | 2010-09-30 | 517212 | MONTHLY RECURRING CHARGES |