Delivery Order HC101909D2000-4580
- Not listed
- This is a delivery order contract awarded by the Defense Information Systems Agency (DISA) to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The contract, valued at $1,634,266.67, provides telecommunications and network services for the VZBZ000755EBM OTU2 YOKOTA-KADENA requirement with a final completion date of February 29, 2024. It is a firm-fixed-price contract with no set-aside designation. The work will be performed in Ashburn, Virginia. Verizon...
- This is a firm fixed-price delivery order awarded by the Defense Information Systems Agency (DISA) to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The contract, valued at $785,444.89, is for the provision of VZBZ000816EBM 11.096G CIRCUIT services. The contract has an ultimate completion date of February 14, 2025 and was awarded on November 2, 2019. This award is not designated as a set-aside. Verizon Business Network Services LLC is the prime contractor, and...
- This is a firm fixed-price delivery order awarded by the Defense Information Systems Agency (DISA) to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The contract, valued at $994,613.50, provides telecommunications and networking solutions to support the VZBZ000713EBM OTU2 YOKOTA-YOKOSUKA requirement. The contract does not have a set-aside designation. Verizon Business Network Services LLC is the prime contractor, and the award is associated with the...
- This is a federal contract award from the Defense Information Systems Agency (DISA) to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The contract, valued at $227,626.80, is a delivery order for VZBZ000792EBM OTU2 circuit services. The contract has no set-aside designation and has a completion date of February 5, 2024. Verizon Business Network Services LLC is the prime contractor, and its parent company, Verizon Maryland LLC, is a major subcontractor. This...
- This is a firm fixed-price delivery order awarded by the Defense Information Systems Agency (DISA) to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The contract, valued at $211,685.29, is for 10G Ethernet services under VZBZ000827EBM. It has an ultimate completion date of February 16, 2025. Verizon Business Network Services LLC is the prime contractor, with Verizon Maryland LLC listed as a parent or child organization. There is no set-aside designation for...
- This federal contract award, valued at $2,810,834.48, was issued by the Defense Information Systems Agency (DISA) to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The contract is a delivery order under the DISA's VZBZ000730EBM OTU2 WAHIAWA TO VANDENBERG AFB project, which involves the provision of telecommunications and networking services. The contract has a firm fixed-price pricing structure and a period of performance running through January 14, 2025. It...
- This firm fixed-price delivery order, valued at $883,707.22, was awarded by the Defense Information Systems Agency (DISA) to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The order is for the provision of VZBZ000818EBM 11.096G circuit services and has an ultimate completion date of February 23, 2025. The contract was awarded as part of a larger indefinite-delivery/indefinite-quantity (IDIQ) vehicle with DISA, which provides comprehensive telecommunications...
- This federal contract award was issued by the Defense Information Systems Agency (DISA) to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The $1,799,706.00 firm fixed-price delivery order contract provides VZBZ000866EBM OTU2 CIRCUIT services. The award is not associated with a set-aside designation. Verizon Business Network Services LLC is the prime contractor, with its parent company Verizon Maryland LLC as a major subcontractor. This contract demonstrates...
- 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, valued at $10,051,128.42, is for a 10 GB diverse lease of telecommunications services between Miramar, California and Kadena Air Base in Japan. The contract has an ultimate completion date of March 21, 2024 and was initially awarded on June 20, 2016. There is no set-aside...
- This is a delivery order awarded by the Defense Information Systems Agency (DISA) to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The $2,092,640.00 firm fixed-price contract was awarded on April 7, 2010 with an ultimate completion date of August 24, 2015. The contract is for VZBZ000279EBM / 622.08MB (OC12C) circuit services, which indicates the provision of telecommunications infrastructure and network services. There is no set-aside designation for this...
- HC101909D2000Indefinite Delivery Contract
- HC101909D2000-4580Delivery Order
This is a delivery order contract awarded by the Defense Information Systems Agency (DISA) to Verizon Business Network Services LLC, a subsidiary of Verizon Communications Inc. The contract, valued at $4,881,309.47, is for the VZBZ000676EBM - 10G MISAWA-KADENA requirement and has a completion date of February 22, 2025. This contract is not set aside for any specific business category. Verizon Business Network Services LLC is the prime contractor, with its parent company Verizon Maryland LLC as a potential subcontractor. The contract provides for the delivery of various telecommunications and network services, including Ethernet, optical wavelength, virtual private networks, unified communications, contact center solutions, managed network services, security solutions, internet access, and data center colocation. This contract is likely part of DISA's broader efforts to support the information technology and communications needs of the Department of Defense.
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 |
|---|---|---|---|---|
| 15 | Funding Only Action | $68.3k | 1/23/25 | |
| 14 | Legal Contract Cancellation | ($244k) | 11/6/24 | |
| 13 | Additional Work (new agreement, FAR part 6 applies) | $285.9k | 10/19/24 | |
| 12 | Additional Work (new agreement, FAR part 6 applies) | $41.9k | 9/6/24 | |
| 11 | Exercise an Option | $163.9k | 3/4/24 |