Purchase Order HC101316M0238
- Not listed
- This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to Verizon Maryland LLC, a subsidiary of Verizon Communications Inc. The contract has a ceiling value of $1,928.83 and an ultimate completion date of April 5, 2020. It was not set aside for any specific business category. The contract provides comprehensive telecommunications services to DISA, a defense agency that supports the information technology and communications needs of the Department of...
- This is a firm fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA) to Verizon Maryland LLC, a subsidiary of the parent company Verizon Communications Inc. The contract has a ceiling value of $1,919.66 and was awarded on April 18, 2016 with a period of performance through March 25, 2020. The contract does not have a set-aside designation. The contract provides comprehensive telecommunications services to DISA, leveraging Verizon's extensive 4G LTE and 5G...
- This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to Verizon Maryland LLC, a subsidiary of Verizon Communications Inc. The contract has a ceiling value of $1,890.40 and an ultimate completion date of March 4, 2020. It was awarded on April 7, 2016 and is not set aside for any specific business category. The contract provides comprehensive telecommunications services to DISA, including wireless voice, data, mobile device solutions, and network...
- This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA), a defense agency, to Verizon Maryland LLC, a subsidiary of Verizon Communications Inc. The contract has a ceiling value of $1,921.87 and an ultimate completion date of March 31, 2020. The contract was not set aside for any specific business category. The contract provides telecommunications services to federal government agencies, including wireless voice, data, mobile device solutions, and...
- This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA), a defense agency, to Verizon Maryland LLC, a subsidiary of Verizon Communications Inc. The contract has a ceiling value of $1,860.14 and an ultimate completion date of April 13, 2020. The contract was not set aside for any specific business category. The contract appears to be for the provision of comprehensive telecommunications services, including wireless voice and data services, mobile...
- This firm fixed-price purchase order contract was awarded by the Defense Information Systems Agency (DISA), a defense agency, to Verizon Maryland LLC, a subsidiary of Verizon Communications Inc. The contract has a ceiling value of $80,412.23 and an ultimate completion date of June 18, 2021. It is not set aside for any specific business category. The contract provides comprehensive telecommunications services to DISA, leveraging Verizon's extensive 4G LTE and 5G network capabilities. This...
- This $2,014.29 firm fixed-price purchase order was awarded by the Defense Information Systems Agency (DISA), a defense agency, to Verizon Maryland LLC, a subsidiary of Verizon Communications Inc. The contract has an ultimate completion date of August 20, 2020 and was not set aside for any specific business category. The contract provides telecommunications services to DISA, leveraging Verizon's extensive 4G LTE and 5G network capabilities to deliver a wide range of communication technologies and...
- This is a firm fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA) to Verizon Maryland LLC, a subsidiary of Verizon Communications Inc. The contract has a ceiling value of $1,924.65 and a completion date of April 2, 2020. It was not set aside for any specific business category. The contract provides comprehensive telecommunications services, including wireless voice, data, mobile device solutions, and network infrastructure support to federal government...
- This is a $1,946.12 firm fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA) to Verizon Maryland LLC, a subsidiary of Verizon Communications Inc. The contract does not have a set-aside designation. It provides comprehensive telecommunications services to DISA, including wireless voice, data, mobile device solutions, and network infrastructure support. The contract is not associated with a larger vehicle, but Verizon holds several significant federal...
- This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to Verizon Maryland LLC, a subsidiary of Verizon Communications Inc. The contract has a ceiling value of $1,964.23 and a completion date of April 27, 2020. It was not set aside for any specific business category. The contract award indicates that Verizon Maryland LLC provides comprehensive telecommunications services to federal government agencies, including wireless voice, data, mobile device...
This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to Verizon Maryland LLC, a subsidiary of Verizon Communications Inc. The contract has a ceiling value of $1,911.72 and an ultimate completion date of January 23, 2020. It was awarded on March 8, 2016 and does not have a set-aside designation. The contract provides comprehensive telecommunications services to DISA, leveraging Verizon's extensive 4G LTE and 5G network capabilities to deliver wireless voice, data, mobile device solutions, and network infrastructure support. Verizon Maryland LLC has demonstrated significant breadth in telecommunications service delivery through multiple federal contract awards across agencies such as the Department of Defense, Department of Justice, and various military commands. The company's federal contract work typically utilizes firm fixed-price structures and Indefinite Delivery/Indefinite Quantity (IDIQ) vehicles like the DOD CIO Wireless and Telecommunications Services IDIQ to enable flexible, rapid procurement of telecommunications solutions.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00013 | Legal Contract Cancellation | ($538) | 1/27/20 | |
| P00012 | Funding Only Action | $0 | 7/9/19 | |
| P00011 | Funding Only Action | $41 | 6/12/19 | |
| P00010 | Other Administrative Action | ($1) | 10/11/18 | |
| P00009 | Other Administrative Action | $0 | 9/25/18 |