Award search
Awards for “VERIZON COMMUNICATIONS INC”
25 awards on this page · sorted by amount · page 97
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0018918F1070 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $493.28K | 2018-09-26 | 2019-09-25 | 517311 | TELECOMMUNICATION SUPPORT SERVICES |
| HC101307F3645 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $492.67K | 2007-01-01 | 2009-03-31 | 513310 | FTS TELECOM SERVICES/USAGE |
| HC101319FE161 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $492K | 2019-05-27 | 2024-08-31 | 517110 | NXEV004987EBM STARTS NETWORK BASED IP-VPN SERVICE (NBIP-VPN). |
| HC101315FC609 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $491.96K | 2015-09-30 | 2021-09-30 | 517110 | IGF::OT::IGF NXEV001938EBM |
| FMCS2018TO0001 | CELLCO PARTNERSHIP | Federal Mediation and Conciliation Service | $491.64K | 2018-03-30 | 2022-08-30 | 541519 | VERIZON GSA TASK ORDER FOR FMCS WIRELESS SERVICES |
| HC101912F7038 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $491.57K | 2012-09-18 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 003108 |
| INM0404DO36286 | FEDERAL NETWORK SYSTEMS LLC | Department of the Interior | $491.31K | 2004-08-25 | 2006-10-31 | 541519 | FEDERAL NETWORK SYSTEMS LLC |
| N6572625F0004 | CELLCO PARTNERSHIP | Department of Defense | $491.22K | 2025-05-01 | 2027-04-30 | 517112 | PROVIDE WIRELESS PHONE AND INTERNET SERVICES TO ALL NUWC KEYPORT AND NSLC SITES. SERVICES TO INCLUDE INTERNATIONAL SERVICES AS REQUIRED. |
| HC101316M6151 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $491.17K | 2015-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF Y2BCX3 FOR OTHER CSAS BEYOND ESTIMATED POP FOR MCII FY16 |
| H9224018F0082 | CELLCO PARTNERSHIP | Department of Defense | $491.16K | 2018-05-15 | 2022-05-28 | 517312 | IGF::OT::IGF NATIONWIDE WIRELESS SERVICES CONTRACT |
| HHSH250201700050G | MCI COMMUNICATIONS SERVICES LLC | Department of Health and Human Services | $491.13K | 2017-09-29 | 2018-09-28 | 517110 | IGF::OT::IGF BPHC4 C 1295 17-3981144 25235 RFC FOR A VERIZON NETWORX TASK ORDER TO PROCURE SALESFORCE IT SUPPORT SERVICES |
| BR07 | CELLCO PARTNERSHIP | Department of Defense | $490.96K | 2014-02-17 | 2015-12-28 | 517210 | IGF::OT::IGF FY14 VERIZON WIRELESS SERVICE |
| HC101913FA004 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $490.62K | 2013-04-08 | 2019-06-30 | 517110 | IGF::OT::IGF NXEV 003319EBM |
| HC101315FC600 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $490.46K | 2015-09-30 | 2021-08-31 | 517110 | IGF::OT::IGF NXEV001929EBM |
| HSFEHQ09J0002 | VERIZON FEDERAL INC. | Department of Homeland Security | $490.18K | 2008-10-31 | 2009-01-31 | 517911 | VERIZON DELIVERY ORDER |
| INR11PB81309 | VERIZON FEDERAL INC. | Department of the Interior | $489.93K | 2011-06-01 | 2012-10-03 | 517110 | BUREAU OF RECLAMATION CELLULAR PHONE MANAGEMENT SERVICE |
| 2013Z001 | EQUINIX GOVERNMENT SOLUTIONS LLC | Department of Transportation | $489.88K | 2012-09-27 | 2014-03-31 | 541519 | IGF::OT::IGF BPA CALL FOR CLOUD COMPUTING SUPPORT TO THE (A) COE, (B) SHAREPOINT, (C) FTA, AND (D) THE HYBRID DEPLOYMENT SUITE (ICS). |
| D8AE | CELLCO PARTNERSHIP | Department of Defense | $489.69K | 2015-04-14 | 2017-04-13 | 517210 | SERVICE PLAN&EQUIPMENT |
| W91SMC19F0027 | CELLCO PARTNERSHIP | Department of Defense | $489.68K | 2019-06-24 | 2022-06-30 | 517312 | G6 WIRELESS BASE YEAR |
| F902 | CELLCO PARTNERSHIP | Department of Defense | $489.42K | 2013-07-31 | 2016-01-15 | 517210 | BPA CALL FOR OTSG WIRELESS SERVICE |
| DU05 | CELLCO PARTNERSHIP | Department of Defense | $489.12K | 2015-02-24 | 2016-02-24 | 517210 | IGF::OT::IGF VOICE PLAN / PHONE BILL |
| HC101317FH557 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $488.63K | 2017-10-21 | 2024-04-30 | 517110 | IGF::OT::IGF NXEV003311EBM |
| HC101320FB072 | MCI COMMUNICATIONS SERVICES LLC | Department of Defense | $488.19K | 2020-02-13 | 2024-01-12 | 517110 | NXEV005638EBM OTHER NETWORX SERVICES |
| W91RUS04C0037 | VERIZON FEDERAL INC. | Department of Defense | $487.41K | 2005-06-09 | 2009-07-31 | 517110 | 200512!504003!2100!W91RUS!ACA, FORT HUACHUCA !W91RUS04C0037 !A!N! !N! ! !20050609!20090731!178041406!121732804!107212169!N!VERIZON FEDERAL INC !1320 N COURTHOUSE ROAD, 8!ARLINGTON !VA!22201!76968!089!42!TOBYHANNA ARMY DEPOT!MONROE !PENN !+000000076263!N!N!000000000038!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !517110!E! !3! ! ! ! ! !20200930!B! ! !A! !A!U!K!2!002!B! !Z!N!Z! ! !Y!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 2V17 | CELLCO PARTNERSHIP | Department of Defense | $487.3K | 2007-09-23 | 2008-09-23 | 517110 | AMERICA'S CHOICE FOR BUSINESS |