Purchase Order HC101316M0339
- 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, 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 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 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 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 $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...
- 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 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 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 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 an ultimate completion date of April 1, 2020. The contract is not set aside for any specific business categories. Verizon Maryland LLC is a leading telecommunications provider that has been awarded numerous federal contracts across multiple agencies for...
- 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 award to Verizon Maryland LLC, a subsidiary of Verizon Communications Inc., by the Defense Information Systems Agency (DISA), a defense agency. The contract has a ceiling value of $1,904.91 and a completion date of February 12, 2020. It does not have a set-aside designation. The award is likely for telecommunications services, as Verizon specializes in wireless voice, data, mobile devices, and network infrastructure support for federal government agencies. The contract may be linked to a larger indefinite-delivery, indefinite-quantity (IDIQ) vehicle such as the DOD CIO Wireless and Telecommunications Services IDIQ, which allows DISA and other DoD components to rapidly procure commercial wireless services through task orders. Verizon Communications Inc. maintains several significant federal contract IDVs, including a Blanket Purchase Agreement with the Department of the Air Force, demonstrating the company's strategic positioning to provide scalable, comprehensive telecommunications solutions across the federal government.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00011 | Legal Contract Cancellation | ($560) | 2/14/20 | |
| P00010 | Funding Only Action | $0 | 7/9/19 | |
| P00009 | Funding Only Action | $43 | 6/12/19 | |
| P00008 | Other Administrative Action | ($1) | 10/11/18 | |
| P00007 | Other Administrative Action | $0 | 9/25/18 |