Purchase Order HC101316M0878
- 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 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 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 $1,946.12 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 $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 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 $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 is a fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA) to Verizon Washington, DC Inc., a subsidiary of Verizon Communications Inc. The contract, valued at $4,865.91, has an ultimate completion date of December 20, 2020 and does not have a set-aside designation, indicating Verizon competed openly for this award. The contract provides telecommunications services to DISA, which is responsible for planning, engineering, acquiring, fielding, and...
- This is a firm-fixed-price purchase order contract awarded to Verizon Washington, DC Inc., a subsidiary of Verizon Communications Inc., by the Defense Information Systems Agency (DISA), a defense agency. The contract has a ceiling value of $2,104.59 and a performance period ending on April 21, 2022. The contract does not have a set-aside designation, indicating Verizon competed openly for the award. The contract provides comprehensive telecommunications services, including voice and data...
- 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 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 $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 services. This includes wireless voice, data, mobile device solutions, and network infrastructure support. The contract is a task order issued under the DOD CIO Wireless and Telecommunications Services IDIQ contract vehicle, which allows various government agencies to procure commercial wireless services. Verizon Communications Inc. also holds several other significant federal contract IDVs and BPAs, demonstrating its strategic positioning to support comprehensive telecommunications needs across the federal government.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00013 | Change Order | ($506) | 7/21/20 | |
| P00012 | Funding Only Action | $0 | 7/9/19 | |
| P00011 | Funding Only Action | $62 | 2/4/19 | |
| P00010 | Other Administrative Action | ($1) | 10/11/18 | |
| P00009 | Other Administrative Action | $2 | 8/22/18 |