Purchase Order HC101316M0444
- 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 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 $1,934.45 and covers the provision of comprehensive telecommunications services, including wireless voice, data, mobile device solutions, and network infrastructure support, to federal government agencies. The contract is not set aside for any specific business category. The contract is...
- 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, valued at $1,907.62, provides comprehensive telecommunications services including wireless voice, data, mobile device solutions, and network infrastructure support. The contract is not set aside for any specific business category. Verizon Maryland LLC holds multiple indefinite-delivery/indefinite-quantity...
- 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 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, valued at $2,207.04, is for telecommunications services in support of DISA's mission. The contract does not have a set-aside designation. Verizon Maryland LLC is a for-profit organization that specializes in providing comprehensive telecommunications services, including wireless voice, data, mobile device...
- 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 $1,898.63 and an ultimate completion date of March 10, 2020. The contract is not set aside for any specific business categories. Verizon Maryland LLC is a leading provider of comprehensive telecommunications services to federal government agencies, specializing in wireless voice,...
- 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...
- 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 $1,890.40 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 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 $1,792.96 and is for the provision of telecommunications services, including wireless voice, data, mobile device solutions, and network infrastructure support. The contract is a firm fixed-price arrangement and does not have a set-aside designation. Verizon Maryland LLC is the prime contractor, and the parent company, Verizon Communications Inc., holds several significant indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles with various federal agencies, including the Department of Defense Wireless and Telecommunications Services IDIQ. These IDIQ contracts allow for the rapid procurement of commercial wireless services, enabling government agencies to quickly obtain the telecommunications capabilities they require.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00012 | Other Administrative Action | ($525) | 3/25/20 | |
| P00011 | Funding Only Action | $0 | 7/9/19 | |
| P00010 | Funding Only Action | $44 | 6/12/19 | |
| P00009 | Other Administrative Action | ($1) | 10/11/18 | |
| P00008 | Other Administrative Action | $0 | 9/25/18 |