Purchase Order HC101321PA373
- Not listed
- The Defense Information Systems Agency (DISA) awarded a purchase order (CP000954EBM) valued at $1,915.35 to Verizon Washington, DC Inc. for telecommunications services in support of DISA operations. The contract, awarded on August 2, 2021, with an ultimate completion date of July 24, 2025, utilizes fixed-price pricing with economic price adjustment mechanisms. The work will be performed at 168 2713 Mitscher Road, Suite 200 in Washington, DC. No set-aside designation was applied to this...
- The Defense Information Systems Agency (DISA) awarded a $1,919.91 fixed-price purchase order with economic price adjustment to Verizon Washington, DC Inc. for telecommunication services. The contract, designated CP000943EBM, was awarded on July 8, 2021, with an ultimate completion date of July 8, 2025. The work is being performed at 168 Mitscher Road, Suite 200 in Washington, DC. This award carries no set-aside designation and was competitively awarded to the Verizon subsidiary, which...
- The Defense Information Systems Agency (DISA) awarded a fixed-price purchase order valued at $1,947.04 to Verizon Washington, DC Inc. for telecommunications services. The contract, designated CP000948EBM, was awarded on July 8, 2021, with an ultimate completion date of July 30, 2025, and includes economic price adjustment provisions. The work is to be performed at 168 2713 Mitscher Road, Suite 200, in Washington, DC. This award was made through open competition with no set-aside designation....
- The Defense Information Systems Agency (DISA) awarded a purchase order contract (CP000960EBM) valued at $1,974.65 to Verizon Washington, DC Inc. for telecommunications services. The contract, which was awarded on August 13, 2021, with an ultimate completion date of October 4, 2026, is structured as a fixed-price agreement with economic price adjustment provisions. No set-aside designation was utilized in this competitive award. Verizon Washington, DC Inc., a subsidiary of Verizon Maryland LLC...
- The Defense Information Systems Agency (DISA) awarded a purchase order valued at $1,876.48 to Verizon Washington, DC Inc. for 3 kilohertz telecommunications service in support of DISA's mission. The contract, designated CP000927EBM, was awarded on June 14, 2021, with an ultimate completion date of May 18, 2025. This fixed-price purchase order with economic price adjustment mechanisms was awarded through open competition without set-aside designation. The service will be performed in...
- The Defense Information Systems Agency (DISA) awarded a purchase order valued at $4,566.21 to Verizon Washington, DC Inc. for telecommunications service support on August 10, 2021. This fixed-price contract with economic price adjustment provisions is scheduled for completion by November 6, 2025 and will be performed at DISA's location in Washington, DC. The contract was awarded without a set-aside designation, allowing Verizon to compete directly in the open federal marketplace. Verizon...
- The Defense Information Systems Agency (DISA) awarded a $17,071.48 purchase order (CP000946EBM) to Verizon Washington, DC Inc. for telecommunications service support. This fixed-price contract with economic price adjustment mechanisms was awarded on July 12, 2021, with an ultimate completion date of August 14, 2025, and was not designated as a set-aside award. The work is to be performed in Washington, DC. Verizon Washington, DC Inc., a subsidiary of Verizon Maryland LLC and ultimately Verizon...
- The Defense Information Systems Agency (DISA) awarded a fixed-price purchase order (CP000936EBM) valued at $1,934.77 to Verizon Washington, DC Inc. for telecommunication services. The contract, awarded on June 29, 2021, was not designated as a set-aside and carries an ultimate completion date of July 9, 2025. The place of performance is located at 2713 Mitscher Road, Suite 200, in Washington, DC. Verizon Washington, DC Inc., a subsidiary of Verizon Communications Inc., specializes in providing...
- The Defense Information Systems Agency (DISA) awarded a $2,882.74 fixed-price purchase order with economic price adjustment to Verizon Washington, DC Inc. on August 31, 2022, for telecommunication services in support of DISA operations. The contract, designated CP001131EBM, is scheduled for ultimate completion on July 17, 2028, and will be performed in Washington, DC. No set-aside designation was used in this competitive award. Verizon Washington, DC Inc., a subsidiary of Verizon Maryland LLC...
- The Defense Information Systems Agency (DISA) awarded a fixed-price purchase order valued at $1,923.09 to Verizon Washington, DC Inc. for telecommunications services support. This non-set-aside contract, issued on June 29, 2021, utilizes an economic price adjustment mechanism and is scheduled for completion by July 3, 2025. The work will be performed in Washington, DC, leveraging Verizon Washington, DC Inc.'s telecommunications infrastructure and capabilities as a subsidiary of Verizon...
The Defense Information Systems Agency (DISA) awarded a $1,931.50 fixed-price purchase order with economic price adjustment to Verizon Washington, DC Inc. for telecommunications services. The contract, identified as CP000949EBM, was awarded on July 9, 2021, with an ultimate completion date of July 24, 2025, and was performed at the contractor's location in Washington, DC. This procurement was not designated for any small business set-aside and represents part of DISA's ongoing effort to maintain robust communications infrastructure supporting defense operations and government IT systems. Verizon Washington, DC Inc., a subsidiary of Verizon Maryland LLC and ultimately part of Verizon Communications Inc., is a well-established federal telecommunications provider with extensive experience delivering voice services, network infrastructure support, and advanced communication technologies to government agencies. The contractor's historical contract portfolio with DISA demonstrates consistent capability in providing fixed-price telecommunications services across federal defense and civilian agencies, positioning the company as a reliable partner for mission-critical communication requirements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00016 | Funding Only Action | 0$ | 8/25/25 | |
| P00015 | Funding Only Action | 0$ | 8/18/25 | |
| P00014 | Other Administrative Action | ($453) | 7/29/25 | |
| P00013 | Funding Only Action | $13 | 6/3/25 | |
| P00012 | Funding Only Action | $6 | 11/1/24 |