Delivery Order DCA20000D5020-0007
Award Date 2/13/02
Potential Completion Date Not listed
Potential Value Not listed
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
California, USA
Solicitation Procedures
Not listed
Number Of Offers Received
11
Legislative Mandate
Clinger Cohen Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This firm fixed price purchase order for $97,202.50 was awarded by the Defense Information Systems Agency to Verizon Washington, DC Inc. for telecommunications services. The contract has a completion date of September 30, 2009 and was awarded on October 1, 2006 under the agency's CAR FOR PDC XDWP BA NBR HC1013-05-H-0686 vehicle. No set-aside designation was used. Performance will occur in Washington, D.C. to support the critical information technology missions of the Defense Information...
- This delivery order (VZBZ000169EBM) was awarded to Verizon Business Network Services LLC on December 14, 2009, with a ceiling value of $111,528.63 and an ultimate completion date of August 23, 2025. The contract is classified as a firm fixed-price delivery order under the Defense Telecommunications Security Program II (DTSPII) program and was funded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS). Performance is located in Ashburn, Virginia. No set-aside designation...
- This is a firm fixed-price delivery order under contract HC101909D2000|HC101922FA017, awarded by the Pacific Air Forces (PACAF) to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The $478,521.63 contract is for "VZBZ001009EBM 10BM CIRCUIT" services, with a period of performance through September 5, 2024. The award does not have a set-aside designation. Verizon Business Network Services LLC is the prime contractor, with its parent company Verizon...
- <p>This is a delivery order awarded by a U.S. government agency to Northrop Grumman Information Technology Inc. on October 1, 2006. The $117,816.54 fixed-price contract has a performance location in Washington, DC and a completion date of March 31, 2007. It is an extension of a previous contract and does not have a set-aside designation. No additional details about the specific products or services being provided are included in the information provided.</p>
- <p>This firm fixed price purchase order was awarded by the Defense Intelligence Agency to Worldcom Federal Systems Incorporated for $10,881.12. The contract has a period of performance from October 1, 2006 through September 30, 2008 in support of the CAR FOR PDC XDWP BA NBR DCA200-96-H-0074 requirement. To be performed in Vienna, Virginia, the contract utilizes no set-aside designation and calls for the delivery of unspecified products or services to the agency.</p>
- This is a firm fixed price delivery order contract awarded by the Air Force Materiel Command to CACI IDT, LLC, also doing business as ID Technologies. The contract is for the annual software renewal of the VERITAS software suite, with a ceiling value of $222,779.05. The contract does not have a set-aside designation. This delivery order is issued under the Network-Centric Solutions II (NETCENTS-II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which allows the Air Force and...
- <p>The Defense Information Systems Agency awarded a purchase order to Verizon Washington, DC Inc. for 3 kilohertz telecom service on February 24, 2026, with a ceiling value of $2,493.08. The contract is fixed price with economic price adjustment and carries no set-aside designation. Work is performed in Washington, DC 20001. The purchase order is scheduled for ultimate completion on February 10, 2031.</p>
- This purchase order awarded to Verizon Virginia LLC by the Defense Counterintelligence and Security Agency is for $14,635.49 to support "WDAG FOR OTHER CSAS AFTER EST POP FOR CPV Q1 & 2 FY13." No set-aside designation was used. The contract has a completion date of July 31, 2014 and was awarded on October 1, 2012. It utilizes a fixed price with economic price adjustment pricing type. Verizon Virginia LLC will deliver the requested products or services to the agency in Richmond,...
- <p>Verizon Virginia LLC was awarded a firm fixed-price purchase order valued at thirty-four thousand seven hundred four dollars by the Defense Intelligence Agency. The contract is for CAR FOR PDC XDWP BA NBR HC1013-05-H-0679 to be performed in Richmond, Virginia through September 30, 2007. No set-aside designation was used for this award to Verizon Virginia, a subsidiary of Verizon Communications Inc., to provide communications services in support of Defense Intelligence Agency operations.</p>
- This telecommunications service order was awarded on January 29, 2007 to Electra LTD. by the Defense Counterintelligence and Security Agency under their basic agreement HC101305H0637. The order has a potential value of $21,600 and a completion date of January 29, 2012. It utilizes a fixed price with economic price adjustment pricing structure. Performance will take place in Bethesda, Maryland. No set-aside designation was applied to this order for telecommunications services in support of the...
- DCA20000D5020Indefinite Delivery Contract
- DCA20000D5020-0007Delivery Order
200207 ! 000336 ! 9700 ! ZD11 !DEFENSE INFO. TECHNOLOGY CONTRAC ! DCA20000D5020 !A ! N! !N ! 000701 !20020213 ! 20021130 ! 094012242 ! 094012242 ! 837980291 ! N!VERIDIAN INFORMATION SOLUTIONS ! 10560 ARROWHEAD DRIVE !FAIRFAX !VA ! 22030 ! 44000 ! 037 ! 06 ! LOS ANGELES !LOS ANGELES !CALIFORNIA!+000000135294 ! N!N ! 000000000000 ! D399 ! OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !1000 ! NOT DISCERNABLE OR CLASSIFIED !514210 ! E! !5 ! B!M ! C!A! !99990909 ! B!F ! N!A! !A ! N!J ! 2!011 ! B! !C ! N!Z! ! !N ! C!N! ! ! !C ! C!A ! A!000 ! A!C ! N! ! ! ! ! !GY408X ! 0001!
Posted 2/13/02
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 6 | Supplemental Agreement for work within scope | $97.6k | 1/3/03 | |
| 5 | Supplemental Agreement for work within scope | $435.1k | 8/27/02 | |
| 3 | Supplemental Agreement for work within scope | $54.7k | 6/7/02 | |
| 2 | Funding Only Action | $289.0k | 2/20/02 | |
| 1 | Funding Only Action | $135.3k | 2/13/02 |