Purchase Order HC101316M0248
- Not listed
- This $4,618.28 firm fixed-price purchase order was awarded on June 29, 2017 by the Defense Information Systems Agency (DISA), a defense agency, to Verizon Maryland LLC, a subsidiary of Verizon Communications Inc. The award has an ultimate completion date of July 8, 2021 and was not set aside for any specific business category. The contract provides comprehensive telecommunications services to federal government agencies, including wireless voice, data, mobile device solutions, and network...
- 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 $1,936.59 contract is not set aside for any specific business category. It was issued under the DOD CIO Wireless and Telecommunications Services IDIQ contract vehicle, which enables various government agencies to procure commercial wireless services through task orders. The contract provides...
- This is a $1,894.01 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 is not set aside for any specific business category. Verizon Maryland LLC is providing comprehensive telecommunications services to DISA, including wireless voice, data, mobile device solutions, and network infrastructure support. The contract is likely issued under the Department of Defense Chief...
- 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 contract award was issued by the Defense Information Systems Agency (DISA), a defense agency, to Verizon Maryland LLC, a subsidiary of Verizon Communications Inc. The $1,947.07 firm fixed-price purchase order does not have a set-aside designation. The contract provides telecommunications services to DISA, including wireless voice, data, mobile device solutions, and network infrastructure support. Verizon Communications Inc. is a major telecommunications provider that supports numerous...
- 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, which was not set aside, has a ceiling value of $1,929.41 and an ultimate completion date of April 2, 2020. The contract provides telecommunications services to DISA, which is the agency responsible for information technology and communications support to the Department of Defense and other federal agencies....
- This is a purchase order awarded by the Defense Information Systems Agency (DISA) to Verizon Maryland LLC, a subsidiary of Verizon Communications Inc. The contract, valued at $1,904.87, is for the delivery of firm fixed-price telecommunications services. The award does not have a set-aside designation, indicating Verizon competed as a large business. The contract is associated with the DOD CIO Wireless and Telecommunications Services IDIQ contract vehicle, which allows various government...
- 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 $1,928.01 and a period of performance through April 1, 2020. The award is not set aside for any specific business category. The contract provides comprehensive telecommunications services, including wireless voice, data, mobile device solutions, and network infrastructure...
- This is a $2,515.19 fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to Verizon Maryland LLC, a subsidiary of Verizon Communications Inc. The contract provides telecommunications services in support of DISA, with a period of performance through December 11, 2024. The contract was not set aside for any specific business category. Verizon Communications has a significant presence supporting federal government agencies with a wide range of telecommunications...
This $1,919.87 firm fixed-price purchase order was awarded by the Defense Information Systems Agency (DISA) to Verizon Maryland LLC, a subsidiary of Verizon Communications Inc. The contract is not set aside for any specific business category. The award provides telecommunications services including wireless voice, data, mobile device solutions, and network infrastructure support to DISA and other Department of Defense (DoD) components. This purchase order is likely part of a larger indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, such as the DoD CIO Wireless and Telecommunications Services IDIQ, that allows various government agencies to procure commercial wireless services through task orders. Verizon Communications Inc. and its subsidiaries have been awarded numerous federal contracts across multiple agencies for a wide range of telecommunications products and services.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00012 | Legal Contract Cancellation | ($538) | 1/30/20 | |
| P00011 | Funding Only Action | $0 | 7/9/19 | |
| P00010 | Funding Only Action | $41 | 6/12/19 | |
| P00009 | Other Administrative Action | ($1) | 10/11/18 | |
| P00008 | Other Administrative Action | $0 | 9/25/18 |