Delivery Order HC101909D2000-4435
- Not listed
- 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 contract has a ceiling value of $31,729.62 and a completion date of March 5, 2019. It was awarded on March 10, 2010 under the DTSPII (Defense Transportation and Supply Program II) major program. The contract does not have a set-aside designation. Verizon Business Network Services LLC is a...
- This is a $1,504,374.67 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 has an ultimate completion date of September 7, 2024 and is not designated as a set-aside. The contract is issued under the Defense Telecommunications Services II (DTSPII) program, which provides comprehensive telecommunications infrastructure, network...
- This is a $78,614.65 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, which has no set-aside designation, is part of the Defense Information Technology Contracting Organization (DITCO) DTSPII program and is set to expire on March 22, 2024. Verizon Business Network Services LLC provides a range of telecommunications and...
- This is a firm fixed-price delivery order award valued at $1,113,115.23 issued under the DTSPII major program 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, which does not have a set-aside designation, has an ultimate completion date of August 15, 2024. Verizon Business Network Services LLC is the prime contractor, with Verizon Maryland LLC as a parent company. The award...
- 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 is a firm fixed-price delivery order awarded by the U.S. Air Force DFAS to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The contract, valued at $1,173,746.37, is for the provision of telecommunications and network services in support of the DTSPII major program. The award does not have a set-aside designation. Verizon Business Network Services LLC is the prime contractor, with its parent company Verizon Maryland LLC as a subcontractor. The contract...
- 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, valued at $140,319.36, is for delivery order services under the DTSPII major program code. It is a firm fixed-price contract with no set-aside designation. The ultimate completion date is January 31, 2024. Verizon Business Network Services LLC is the prime contractor, and its parent company,...
- 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 federal contract award was made by the U.S. Air Force's Defense Finance and Accounting Service (USAF DFAS) to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The contract, valued at $108,069.63, is a delivery order under the DTSPII major program. It is a firm fixed-price contract with no set-aside designation, indicating Verizon competed as a large business. The contract will provide telecommunications and network services to support the U.S....
- This firm fixed-price delivery order was awarded by the U.S. Air Force DFAS to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The $142,986.89 contract provides telecommunications and network services under the DTSPII major program. The contract is not set aside and is part of Verizon Business Network Services LLC's broader federal contract portfolio, which includes several indefinite-delivery/indefinite-quantity (IDIQ) vehicles with agencies like the FAA and...
- HC101909D2000Indefinite Delivery Contract
- HC101909D2000-4435Delivery Order
This is a firm fixed-price delivery order awarded by the Department of the Air Force Defense Finance and Accounting Service to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The contract has a potential value of $246,706.67 and a completion date of February 29, 2024. The contract is part of the DTSPII major program and does not have a set-aside designation. Verizon Business Network Services provides telecommunications and networking products and services to government and commercial clients, including voice, data, cloud, security, and Internet of Things solutions. The parent company, Verizon Maryland LLC, also holds federal contracts for a range of telecom services across multiple agencies without set-aside requirements.
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 |
|---|---|---|---|---|
| 10 | Legal Contract Cancellation | ($308) | 1/19/24 | |
| 9 | Additional Work (new agreement, FAR part 6 applies) | $44.4k | 2/23/22 | |
| 8 | Other Administrative Action | $88.9k | 3/14/19 | |
| 7 | Additional Work (new agreement, FAR part 6 applies) | $0 | 3/4/19 | |
| 6 | Exercise an Option | $0 | 3/1/18 |