Awards for “VERIZON BUSINESS NETWORK SERVICES LLC”
25 awards on this page · sorted by amount · page 82
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| MCITW03347DTS | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $17.26K | 2008-09-25 | 2009-10-25 | — | DELIVERY/TASK ORDER (CSA) MCIT W 03447 DTS |
| MCITW03345DTS | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $17.26K | 2008-09-25 | 2009-10-25 | — | DELIVERY/TASK ORDER (CSA) MCIT W 03445 DTS |
| 95C67823P0319 | VERIZON BUSINESS NETWORK SERVICES LLC | District of Columbia Courts | $17.25K | 2023-06-01 | 2024-09-30 | 517810 | DCSC-21-FSS-1 - EIS - EXERCISE OF OPTION YEAR 2 FOR THE PERIOD 6/1/23 - 5/31/24 IN AN AMOUNT ESTIMATED TO BE 204,254.69. |
| HC101314M6042 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $17.22K | 2013-10-01 | 2014-03-31 | 517110 | IGF::OT::IGF FIAY FOR FAA CSAS BEYOND EST POP FOR WFSI Q1&2 FY14. |
| B7GTAX | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $17.19K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5022 |
| N7027225F2148 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $17.15K | 2024-10-01 | 2025-07-31 | 517311 | CENTREX SUPPORT SERVICES |
| 8806 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $17.06K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| FA877309P0011 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $17.05K | 2009-09-25 | 2010-09-29 | 517110 | YEARLY NOT TO EXCEED (NTE) AUTHORIZATIONS |
| 9061 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $16.95K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| N7027217F2012 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $16.94K | 2017-05-01 | 2017-09-30 | 517110 | IGF::CT::IGF CENTREX VOICE SERVICES |
| XLDD | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $16.63K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00020, CONTRACT DCA200-99-D-0051-5080 |
| 8881 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $16.59K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8563 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $16.59K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| W91RUS15P0066 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $16.32K | 2015-06-01 | 2019-05-31 | 517110 | IGF::OT::IGF LOCAL TELEPHONE SERVICES |
| 4086 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $16.29K | 2009-06-30 | 2010-08-26 | 517110 | VZBZ000008EBM |
| N6279320P0001 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $16.2K | 2019-10-01 | 2022-09-30 | 517919 | ISDN LINES FY-20 |
| 8895 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $16.19K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8949 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $16.19K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 8700 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $16.16K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 4347 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $16.15K | 2011-03-01 | 2016-03-05 | 517110 | VZBZ000386EBM |
| 4346 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $16.15K | 2011-03-01 | 2016-03-05 | 517110 | VZBZ000385EBM |
| DJBP0205SP170036 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Justice | $16.1K | 2017-04-01 | 2017-10-31 | 517919 | IGF::OT::IGF - LOCAL&LONG DISTANCE TELEPHONE SERVICES FOR FMC/FPC DEVENS. PERFORMANCE PERIOD: APRIL 1, 2017 THROUGH SEPTEMBER 30, 2017. |
| 47QTCB20K0011 | VERIZON BUSINESS NETWORK SERVICES LLC | General Services Administration | $16.02K | 2020-04-17 | 2020-05-31 | 517311 | EXPRESS REPORTING OPEN MARKET PURCHASE ORDER EXTENSION APRIL 2020 47QTCB20M0027 |
| HC101312M7472 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $16.01K | 2012-04-01 | 2012-09-30 | 517110 | FGAL PDC IQO CARR WFSI AFTER ESTIMATED POP QT 3&4 FY12 |
| 33317423P00494159 | VERIZON BUSINESS NETWORK SERVICES LLC | Smithsonian Institution | $16K | 2023-03-01 | 2024-02-28 | 541990 | PROVIDE VERIZON EIS SERVICES FOR BROADCAST SERVICES |