Delivery Order HC101909D2000-4398
- Not listed
- This is a $1,772,195.97 firm fixed-price delivery order awarded to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc., by the U.S. Air Force's Defense Finance and Accounting Service (DFAS). The contract supports the Defense Transportation System Program II (DTSPII) and has an ultimate completion date of August 15, 2024. Verizon Business Network Services LLC is the prime contractor, with its parent company Verizon Maryland LLC and Maloney, Rowland &...
- This is a federal contract awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The $45,289.93 firm fixed-price delivery order is not set aside and provides telecommunications and networking solutions as part of the DTSPII major program. The contract has an ultimate completion date of April 14, 2014. Verizon Business Network Services LLC is a prominent telecommunications and...
- This is a delivery order awarded to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc., by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS). The $1,627,791.81 firm-fixed-price contract supports the Defense Technology Systems Program II (DTSPII) and provides telecommunications services, including voice, data, cloud computing, cybersecurity, Internet of Things (IoT), and managed network solutions. The award has no set-aside designation and is...
- This is a firm fixed-price delivery order awarded by the U.S. Air Force DFAS (Defense Finance and Accounting Service) to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The $916,300.00 contract, with a performance period through March 2019, is for telecommunications and networking services in support of the Defense Technology Systems Program II (DTSPII) major program. The contract has no set-aside designation, indicating Verizon competed as a large business....
- This is a firm fixed-price delivery order awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The contract, valued at $146,497.26, is for the provision of telecommunications and networking services in support of the Defense Travel System Modernization Program (DTSPII). The contract is not set aside for any specific business category. Verizon Business Network Services LLC holds...
- This is a firm fixed-price delivery order awarded by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The contract, worth $87,148.00, is for the delivery of a commercial circuit under the DTSPII (Defense Transportation System Program II) major program. The contract has an ultimate completion date of May 18, 2025 and does not utilize any set-aside designations. Verizon Business Network...
- This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The contract, valued at $135,866.79, is for the provision of telecommunications and network services under the DTSPII major program. The contract does not have a set-aside designation. Verizon Business Network Services LLC is the prime contractor, with Verizon Maryland LLC as a...
- This firm fixed-price delivery order was awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The award, valued at $1,174,032.55, is part of the Defense Telecommunications Service Program II (DTSPII) and provides telecommunications services and infrastructure support to multiple Department of Defense components. The contract does not have a set-aside designation. Verizon Business...
- This is a federal contract award to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc., by the United States Air Force Defense Finance and Accounting Service (USAF DFAS). The contract, valued at $108,662.13, is a delivery order issued under the DTSPII major program for the provision of telecommunications and networking services. The contract is a firm fixed-price agreement without any set-aside designation, indicating Verizon competed as a large business. The...
- This is a federal contract award to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc., by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS). The contract is a Delivery Order with a Firm Fixed Price pricing type, valued at $10,887.81. The contract has an ultimate completion date of May 1, 2012 and is not a set-aside award. The contract is part of the Defense Travel System Program II (DTSPII) major program and appears to be for the provision...
- HC101909D2000Indefinite Delivery Contract
- HC101909D2000-4398Delivery Order
This is a delivery order contract awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The $41,577.88 firm fixed-price contract is for the delivery of telecommunications and networking solutions in support of the Defense Technology and Systems Program II (DTSPII) initiative. The contract does not have a set-aside designation. Verizon Business Network Services LLC, the prime contractor, is a prominent provider of federal government telecommunications and information technology services. The parent company, Verizon Maryland LLC, is also involved in supporting this work through subcontractor relationships. The contract has a performance period through March 3, 2025 and was originally awarded on March 5, 2012. It appears to be a task order under a larger indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, likely the $4 billion IDIQ for wide area network capabilities that Verizon holds with the Federal Aviation Administration.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DISN Transmission Services - Pacific (DTS-P II) - Bridge Contract J&A | HC101909D2000P00138 | Defense Information Systems Agency | Limited / Sole Source Justification 1/1 | 3/10/22, 10:24 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 12 | Legal Contract Cancellation | ($2k) | 1/31/25 | |
| 11 | Additional Work (new agreement, FAR part 6 applies) | $2.8k | 10/19/24 | |
| 10 | Additional Work (new agreement, FAR part 6 applies) | $410 | 9/6/24 | |
| 9 | Exercise an Option | $1.6k | 3/4/24 | |
| 8 | Additional Work (new agreement, FAR part 6 applies) | $6.4k | 2/27/22 |