Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 64
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101311F9228 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $766.73K | 2011-09-30 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001261 |
| HSFE7017J0019 | CELLCO PARTNERSHIP | Department of Homeland Security | $766.45K | 2016-10-08 | 2017-01-31 | 517210 | PURCHASE IPAD AIR 2 -64 GB AND CASES FOR FIELD EMPLOYEES ASSISTING SURVIVORS IN EFFORT FOR EM-3377-FL |
| DU11 | CELLCO PARTNERSHIP | Department of Defense | $765.74K | 2011-07-20 | 2012-07-10 | 517110 | SCARNG SERVICE |
| W15QKN18F1013 | CELLCO PARTNERSHIP | Department of Defense | $765.39K | 2018-04-25 | 2021-08-31 | 517210 | IGF::CT::IGF VOICE&DATA "BUNDLED SVC PLAN" BASE YEAR AND ONE OPTION YEAR FOR WSEC W |
| 0001 | VERIZON FEDERAL INC. | Department of Defense | $765.06K | 2015-01-09 | 2015-03-31 | 517110 | IGF::OT::IGF FOR CENTREX SUPPORT SERVICES |
| 0078 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $764.54K | 2003-02-06 | 2014-06-07 | 541519 | 200305!000885!9700!ZD11 !DEFENSE INFO. TECHNOLOGY CONTRAC!DCA20002D5003 !A!N! !N!0078 !20030206!20030930!083124383!020622762!152035432!N!MCI WORLDCOM COMMUNICATIONS, I!1945 OLD GALLOWS ROAD !VIENNA !VA!22182!81072!059!51!VIENNA !FAIRFAX !VIRGINIA !+000000100264!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !541519!E! !5!B!S! ! !D!20120404!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! ! |
| 0057 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $764.47K | 2003-01-13 | 2014-01-28 | 541519 | 200304!000679!9700!ZD11 !DEFENSE INFO. TECHNOLOGY CONTRAC!DCA20002D5003 !A!N! !N!0057 !20030113!20030930!083124383!020622762!152035432!N!MCI WORLDCOM COMMUNICATIONS, I!1945 OLD GALLOWS ROAD !VIENNA !VA!22182!81072!059!51!VIENNA !FAIRFAX !VIRGINIA !+000000100264!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! ! |
| 2B05 | CELLCO PARTNERSHIP | Department of Defense | $764.43K | 2012-08-07 | 2013-12-31 | 517210 | MCOE VERIZON WIRELESS BPA CONTRACT |
| N0017817FD410 | CELLCO PARTNERSHIP | Department of Defense | $763.08K | 2017-07-03 | 2018-07-02 | 517210 | IGF::OT::IGF DON WIRELESS SRVICES |
| W9124723F24C4 | CELLCO PARTNERSHIP | Department of Defense | $762.92K | 2023-08-24 | 2024-08-23 | 517312 | USARC WIRELESS SERVICES SOUTHEAST |
| DOCSB134115NC0384 | CELLCO PARTNERSHIP | Department of Commerce | $761.89K | 2015-07-16 | 2016-09-30 | 541519 | WIRELESS SERVICES IGF::OT::IGF |
| 0205 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $761.61K | 2008-03-10 | 2013-06-18 | 541519 | OBLIGATE FUNDS THRU 30 APR 08 |
| 2J02 | CELLCO PARTNERSHIP | Department of Defense | $759.21K | 2008-11-24 | 2009-11-30 | 517110 | CALLING PLAN VOICE/ DATA CHOICE BUNDLES |
| VA612C09027 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $757.26K | 2009-10-01 | 2010-09-30 | 541519 | WIRELSSS COMMUNICATION SERVICE IN THE VISN21 AREA. |
| 70FA3019F00000554 | VERIZON FEDERAL INC. | Department of Homeland Security | $757.12K | 2019-08-01 | 2019-09-29 | 517110 | FEMA WIRE-LINE SERVICES TO PROVIDE LOCAL TELECOMMUNICATIONS VOICE, DATA AND VIDEO SERVICES, AUDIO AND VIDEO TELECONFERENCING EQUIPMENT, MISCELLANEOUS ANCILLARY EQUIPMENT SUCH AS CABLES AND CONNECTORS, AND MAINTENANCE SERVICES. |
| 33301123FSS0025 | CELLCO PARTNERSHIP | National Gallery of Art | $756.74K | 2022-10-01 | 2024-09-30 | 517312 | VERIZON WIRELESS FY2023 |
| V1018V3121 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $755.88K | 2008-05-01 | 2009-04-30 | 541519 | CONTINUATION OF VOICE AND DATA SERVICES FOR BLACKBERRIES |
| TPDFIG10K00018 | CELLCO PARTNERSHIP | Department of Homeland Security | $755.6K | 2010-02-01 | 2014-09-30 | 541519 | CELLULAR SERVICES |
| HC101307M6132 | VERIZON VIRGINIA LLC | Department of Defense | $755.57K | 2006-10-01 | 2010-09-30 | 517110 | CAR FOR PDC LFCXBG BA NBR HC1013-05-H-0679 |
| HC101311F6097 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $755.52K | 2010-10-01 | 2011-09-30 | 517110 | HFDACO,HFTA,HFTB,HFTF,HISV,HRRI PDCS FOR NETWORX USAGE CSAS FOR FY 11 |
| HC101919FA202 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $754.46K | 2019-10-31 | 2025-02-28 | 517110 | NXEV005466EBM 20MBPS |
| HSFEHQ08J0040 | VERIZON FEDERAL INC. | Department of Homeland Security | $753.97K | 2008-04-01 | 2009-01-31 | 517911 | TELLECOMMUNICATION EQUIPMENT |
| HC102113M0006 | VERIZON DEUTSCHLAND GMBH | Department of Defense | $752.65K | 2013-05-15 | 2019-08-02 | 517110 | VZDG000002EBM |
| DTFR5316F00001 | CELLCO PARTNERSHIP | Department of Transportation | $751.9K | 2015-11-23 | 2016-11-30 | 541519 | IGF::OT::IGF FY16 VERIZON WIRELESS SERVICES FOR FRA HEADQUARTERS AND FIELD PERSONNEL. |
| VA24312F0411 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $751.81K | 2011-10-01 | 2012-10-25 | 541519 | SERVICE FOR UTILITY VERIZON WIRELESS |