Delivery Order HC101909D2000-4503
- Not listed
- 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 contract has a ceiling value of $412,246.80 and was awarded on December 10, 2015 with a period of performance through July 31, 2024. The contract does not have a set-aside designation. The contract provides a range of telecommunications and IT services to support the USAF DFAS, including voice,...
- 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 federal contract award is for the delivery of telecommunications and networking services to the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) by Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The contract, valued at $108,045.93, was awarded on December 9, 2009 and has an ultimate completion date of October 31, 2023. It is a firm fixed-price delivery order and is not designated as a set-aside contract. The contract is part of...
- This federal contract award, valued at $3,527,054.22, is a firm fixed-price delivery order issued by the United States Air Force (USAF) Defense Finance and Accounting Service (DFAS) to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The contract is part of the DTSPII (Defense Travel System Phase II) program and was awarded on May 7, 2010, with an ultimate completion date of June 17, 2024. The contract does not have a set-aside designation. The award provides...
- This firm fixed-price federal contract was awarded to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc., by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS). The contract, valued at $113,111.66, has a period of performance through May 31, 2024 and is not set aside for any specific business category. The contract was awarded as a delivery order under the larger DTSPII (Defense Transportation Services Program II) contract vehicle. This...
- 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 has a ceiling value of $100,851.84 and a completion date of October 31, 2023. It is a delivery order contract awarded under the DTSPII major program, with a firm fixed-price pricing type. The contract does not have a set-aside designation. Verizon Business Network Services LLC is the prime...
- This is a firm fixed-price delivery order contract awarded to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc., by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS). The contract has a ceiling value of $142,749.00 and an ultimate completion date of August 30, 2016. The contract is not designated as a set-aside. Verizon Business Network Services LLC is a major telecommunications and networking solutions provider that has been awarded several...
- This is a federal contract award from 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 award ceiling value of $136,017.09 and is a Firm Fixed Price Delivery Order under the DTSPII major program. The contract does not have a set-aside designation and runs through October 31, 2023. Verizon Business Network Services LLC is the prime contractor, with Verizon Maryland LLC...
- 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 $186,150.00 contract is for telecommunications and networking services, with a period of performance running through April 17, 2025. Verizon Business Network Services LLC is the prime contractor, and its parent company Verizon Maryland LLC may serve as a subcontractor. The contract is...
- 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...
- HC101909D2000Indefinite Delivery Contract
- HC101909D2000-4503Delivery Order
This is a federal contract award valued at $966,240.00 issued by the United States Air Force (USAF) Defense Finance and Accounting Service (DFAS) to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The contract is a Delivery Order with a Firm Fixed Price pricing type. The contract is not set aside and is for the delivery of a variety of telecommunications and networking services to support the USAF DFAS, including voice, data, cloud, security, Internet of Things, and managed services. Verizon's parent company, Verizon Maryland LLC, is a major subcontractor. This contract is part of a larger $4 billion single-award Indefinite Delivery Vehicle (IDV) held by Verizon with the Department of Transportation's Federal Aviation Administration to provide wide area network capabilities and related network infrastructure services over 10 years.
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 |
|---|---|---|---|---|
| 11 | Legal Contract Cancellation | $610 | 8/7/24 | |
| 10 | Exercise an Option | $54.9k | 3/4/24 | |
| 9 | Additional Work (new agreement, FAR part 6 applies) | $219.6k | 2/23/22 | |
| 8 | Additional Work (new agreement, FAR part 6 applies) | $329.4k | 3/4/19 | |
| 7 | Exercise an Option | $110.1k | 2/28/18 |