Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 70
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101319FB760 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $693.22K | 2019-02-04 | 2023-12-31 | 517110 | NXEV004791EBM |
| HC101312F9880 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $693.1K | 2012-04-25 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002555 |
| HSCETE13F00015 | CELLCO PARTNERSHIP | Department of Homeland Security | $692.85K | 2013-01-03 | 2013-07-23 | 517210 | IGF::OT::IGF |
| DOCGS35F0119PYA132309NC0129 | CELLCO PARTNERSHIP | Department of Commerce | $692.6K | 2008-12-15 | 2009-09-30 | 541519 | VERIZION BLACKBERRY AIRTIME RENEWALS |
| HC101318FD493 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $692.37K | 2018-06-08 | 2024-11-30 | 517110 | IGF::OT::IGF NXEV003961EBM |
| HC101311F9235 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $692.34K | 2011-09-30 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001290 |
| 0157 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $692.19K | 2006-07-06 | 2011-06-18 | 541519 | DEFENSE RESEARCH AND ENGINEERING NETWORK |
| HC101319FE630 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $691.76K | 2019-06-23 | 2019-05-23 | 517110 | NXEV005016EBM STARTS NETWORX MNS CHANGE MANAGEMENT SERVICES. |
| DTMC7511J00014 | CELLCO PARTNERSHIP | Department of Transportation | $690.47K | 2010-12-01 | 2011-11-30 | 517919 | BLACKBERRY VERIZON WIRELESS SERVICE AND AIRCARDS FOR EMPLOYEES OF THE DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL MOTOR CARRIER SERVICES ADMINISTRATION (FCMSA) |
| MY07 | CELLCO PARTNERSHIP | Department of Defense | $690.27K | 2011-03-29 | 2012-01-02 | 517210 | DON WIRELESS SERVICES |
| FA481416FG006 | CELLCO PARTNERSHIP | Department of Defense | $690.12K | 2015-10-01 | 2016-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS |
| HC101311F8318 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $689.28K | 2011-08-16 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000636 |
| 4618 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $688.87K | 2017-10-19 | 2021-10-24 | 517110 | IGF::OT::IGF VZBZ000746EBM OTU2 FT BUCKNER - KADENA |
| HC101315FB956 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $687.78K | 2015-06-26 | 2019-05-28 | 517110 | IGF::OT::IGF NXEV001772EBM |
| SS6709F2MB01 | MCI COMMUNICATIONS SERVICES LLC | Social Security Administration | $687.67K | 2009-02-10 | 2009-06-12 | 517110 | SOCIAL SECURITY ADMINISTRATION REQUESTED A "PREAMBLE" MESSAGE BE PLAYED ON THE NATIONAL 800 NUMBER NETWORK (N8NN) TO DESCRIBE THE ARRA PROGRAM TO THE CALLING PUBLIC. THIS MESSAGE WOULD OFFER THE CALLER TO BE ROUTED TO AN INFORMATIONAL MESSAGE FOR FURTHER INFORMATION, OR TO SKIP THE MESSAGE AND GO DIRECTLY TO A SERVICE REPRESENTATIVE OR OTHER AUTOMATION SERVICES. MANAGEMENT INFORMATION (MI) REPORTING WAS REQUESTED THAT WOULD DOCUMENT THE NUMBER OF CALLERS WHO REQUESTED ADDITIONAL INFORMATION AND THE USAGE (MINUTES) THAT WAS INCCURED TO SUPPORT CALLERS ROUTED TO FURTHER INFORMATION VIA ARRA "RECOVERY MESSAGES". |
| DJJ01830147 | VERIZON FEDERAL INC. | Department of Justice | $687.26K | 2008-09-23 | 2009-09-30 | — | PHONE SERVICE |
| HC101320FB705 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $686.72K | 2020-03-27 | 2024-01-12 | 517110 | NXEV005674EBM - OTHER NETWORX SERVICES, MNS SUPPORT FOR NETWORK PLANNING PM (PRUJECT COORDINATOR) |
| HC101316FB106 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $686.46K | 2016-05-30 | 2025-04-25 | 517110 | IGF::OT::IGF NXUV002158EBM |
| VA516C00130 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $686K | 2009-12-07 | 2012-09-30 | 541519 | CELL PHONE, BLACKBERRY AND AIR CARD SERVICE AND EQUIPMENT |
| HC101318FG354 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $685.99K | 2018-09-01 | 2024-07-31 | 517110 | IGF::OT::IGF NXEV004247EBM |
| MX26 | CELLCO PARTNERSHIP | Department of Defense | $685.63K | 2013-09-10 | 2018-06-25 | 517210 | 12TH MCD LG WIRELESS (SLC) V IGF:CT:IGF |
| HC101319FA700 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $685.52K | 2018-12-30 | 2024-01-12 | 517110 | NXEV004720EBM |
| 1C28 | CELLCO PARTNERSHIP | Department of Defense | $685.32K | 2017-03-08 | 2019-03-21 | 517210 | WIRELESS CELL PHONE DEVICES AND SERVICES |
| ZL02 | CELLCO PARTNERSHIP | Department of Defense | $685.31K | 2012-10-01 | 2017-09-30 | 517210 | WIRELESS SERVICES |
| VA644S92012 | CELLCO PARTNERSHIP | Department of Veterans Affairs | $685.26K | 2008-10-01 | 2009-09-30 | 541519 | USE OF BLACKBERRY'S, CELL PHONES AND AIR CARDS FOR PHOENIX AND PRESCOTT |