Purchase Order HC101316M0481
- 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) 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), 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 $1,890.40 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 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 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 contract 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 $1,898.76 and a completion date of March 10, 2020. The contract does not have a set-aside designation, indicating it was competed among all business categories. Verizon Maryland LLC provides comprehensive telecommunications services to federal government 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 $1,924.65 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 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 has a ceiling value of $1,928.43 and an ultimate completion date of March 4, 2020. The contract does not have a set-aside designation. The contract appears to be for the provision of comprehensive telecommunications services to the federal government, including wireless voice, data,...
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 wireless voice, data, mobile device solutions, and network infrastructure support. This particular contract appears to be part of DISA's procurement of commercial wireless services through the DOD CIO Wireless and Telecommunications Services IDIQ contract vehicle. Verizon Communications Inc., the parent company, also maintains several significant federal contract IDVs, including a Blanket Purchase Agreement with the Department of the Air Force for cellular phone services.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00012 | Other Administrative Action | ($521) | 4/2/20 | |
| 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 | $2 | 8/9/18 |