Purchase Order HC101316M0465
- Not listed
- 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 $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 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 $5,857 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 provides comprehensive telecommunications services, including wireless voice, data, mobile device solutions, and network infrastructure support, to federal government agencies. This award is not designated as a set-aside contract. Verizon Maryland LLC has extensive experience supporting federal...
- 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 $1,903.76 firm fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA), a defense agency, to Verizon Maryland LLC, a subsidiary of Verizon Communications Inc. The contract is not set aside for any specific business category. The award was made on April 20, 2016, with a period of performance through March 17, 2020. The contract appears to be for the provision of comprehensive telecommunications services to DISA, leveraging Verizon's extensive 4G...
- 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 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 $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 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 $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 Indefinite Delivery/Indefinite Quantity (IDIQ) contracts, such as the Department of Defense Chief Information Officer Wireless and Telecommunications Services IDIQ, which allows various government agencies to procure commercial wireless services through task orders. Through this contract, Verizon Maryland LLC leverages its extensive 4G LTE and 5G network capabilities to deliver a wide range of communication technologies and services to the Defense Department.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00012 | Other Administrative Action | ($503) | 4/16/20 | |
| P00011 | Funding Only Action | $0 | 7/9/19 | |
| P00010 | Funding Only Action | $45 | 6/12/19 | |
| P00009 | Other Administrative Action | ($1) | 10/11/18 | |
| P00008 | Other Administrative Action | $0 | 9/25/18 |