Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 66
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FC836 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $740.55K | 2018-06-04 | 2018-06-04 | 517110 | IGF::OT::IGF NXEV003889EBM |
| HC101308F2095 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $740.32K | 2008-09-30 | 2009-09-30 | 513310 | FTS CSAS AFTER EST POP PDC W2GRQX QT 3&4 FY08 |
| DJF141200K0010342 | VERIZON FEDERAL INC. | Department of Justice | $739.58K | 2014-07-30 | 2015-08-13 | 517919 | IGF::CT::IGF |
| HC101313M6305 | VERIZON PENNSYLVANIA LLC | Department of Defense | $739.01K | 2012-10-01 | 2017-09-30 | 517110 | ALL F PDCS FOR IQO CARR BP AFTER ESTIMATED POP QT 1&2 FY13 |
| DJFA8M0716601 | VERIZON FEDERAL INC. | Department of Justice | $738.96K | 2007-10-01 | 2008-09-30 | 517919 | SONET RING SERVICES |
| DTFR5313F00088 | CELLCO PARTNERSHIP | Department of Transportation | $738.29K | 2012-12-21 | 2013-10-31 | 541519 | FY 13 VERIZON TASK ORDER WITH FUNDING OF $457,500. (REFERENCE: DTFR53-09-A-00008 CALL 6) |
| 0139 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $738.23K | 2005-05-19 | 2014-02-13 | 541519 | 200508!002952!9700!HC1013!DEFENSE INFO. TECHNOLOGY CONTRAC!DCA20002D5003 !A!N! !Y!0139 ! !20050519!20060618!020751082!020622762!152035432!N!MCI COMMUNICATIONS SERVICES, I!1945 OLD GALLOWS ROAD !VIENNA !VA!22182!81072!059!51!VIENNA !FAIRFAX !VIRGINIA !+000000114060!N!N!000000000000!D316!TELECOMMUNICATION NETWORK MANAGEMENT SERVICES !S1 !SERVICES !352 !HPCM !517110!E! !5!B!S! ! ! !20200930!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! ! |
| RS001200202C0028TIRNO01D00009 | VERIZON FEDERAL INC. | Department of the Treasury | $738.09K | 2002-02-15 | 2007-09-30 | 513390 | — |
| HSBP1012F00140 | CELLCO PARTNERSHIP | Department of Homeland Security | $738.03K | 2012-06-01 | 2016-05-31 | 541519 | IGF::OT::IGF OTHER FUNCTIONS - BLACKBERRY SERVICES |
| VA24513P0052 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Veterans Affairs | $737.92K | 2012-10-01 | 2016-07-26 | 541330 | IGF::OT::IGF TELECOM SERVICE OTHER FUNCTIONS |
| DTFR5314F00701 | CELLCO PARTNERSHIP | Department of Transportation | $737.34K | 2013-12-31 | 2014-11-30 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO FULLY FUND A NEW CONTRACT FOR VERIZON (REFERENCE: DTFR53-13-F-00088) IN THE AMOUNT OF $805,000 FROM 11/1/2013 TO 10/31/2014. |
| HSHQDC15P00153 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Homeland Security | $736.17K | 2015-09-25 | 2017-04-05 | 541519 | IGF::OT::IGF FULLY HOSTED IDENTITY / ACCOUNT MANAGEMENT SERVICE FOR THE MYE-VERIFY APPLICATION. |
| TIRNO09Z000020034 | CELLCO PARTNERSHIP | Department of the Treasury | $735.85K | 2011-10-12 | 2014-05-21 | 541519 | VERIZON AIRTIME&EQUIPMENT |
| N0017323F2045 | CELLCO PARTNERSHIP | Department of Defense | $735.61K | 2023-08-24 | 2024-09-30 | 517312 | WIRELESS SERVICES - NRL |
| CFIT09DO00932 | MCI COMMUNICATIONS SERVICES LLC | Commodity Futures Trading Commission | $735.4K | 2010-09-30 | 2011-09-29 | 517110 | TELECOMMUNICATIONS SERVICES |
| HC101318FE618 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $734.78K | 2018-07-16 | 2023-12-31 | 517110 | IGF::OT::IGF NXEV004094EBM |
| HC101319FA259 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $733.16K | 2018-12-02 | 2018-11-06 | 517110 | IGF::OT::IGF NXEV004679EBM |
| 0130 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $732.99K | 2005-03-03 | 2014-04-29 | 541519 | 200506!001970!9700!HC1013!DEFENSE INFO. TECHNOLOGY CONTRAC!DCA20002D5003 !A!N! !Y!0130 ! !20050303!20050618!020751082!020622762!152035432!N!MCI COMMUNICATIONS SERVICES, I!1945 OLD GALLOWS ROAD !VIENNA !VA!22182!81072!059!51!VIENNA !FAIRFAX !VIRGINIA !+000000130762!N!N!000000000000!D316!TELECOMMUNICATION NETWORK MANAGEMENT SERVICES !S1 !SERVICES !352 !HPCM !517110!E! !5!B!S! ! ! !20200930!B!E!Y!A! !A!N!J!2!005!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| SM05 | CELLCO PARTNERSHIP | Department of Defense | $732.37K | 2011-03-16 | 2012-03-15 | 517110 | VOICE AND DATA CHOICE BUNDLES (EMAIL) |
| HC101318FG622 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $732.06K | 2018-09-28 | 2024-02-29 | 517110 | IGF::OT::IGF NXEV004299EBM |
| MX56 | CELLCO PARTNERSHIP | Department of Defense | $731.11K | 2009-10-01 | 2010-09-30 | 517212 | MONTHLY RECURRING CHARGES |
| HC101318FB775 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $730.54K | 2018-04-06 | 2024-02-29 | 517110 | IGF::OT::IGF NXEV003695EBM |
| HC101311F8153 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $730.38K | 2011-08-05 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000454 |
| 70FA3020F00000063 | CELLCO PARTNERSHIP | Department of Homeland Security | $729.9K | 2019-11-27 | 2020-04-30 | 517312 | FUNDING FOR EXISTING DEVICES TO CONTINUE SERVICES |
| HC101318FE362 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $729.7K | 2018-07-07 | 2024-04-30 | 517110 | IGF::OT::IGF NXEV004048EBM |