Purchase Order HC101321PA495
- Not listed
- The Defense Information Systems Agency (DISA) awarded a $2,778.03 purchase order to Verizon Maryland LLC for 3 kilohertz telecommunications services in support of DISA operations. This fixed-price contract with economic price adjustment was awarded on October 22, 2020, and is scheduled for completion on September 29, 2025. The services will be performed at a location in Thurmont, Maryland. No set-aside designation was used for this competitive award, reflecting Verizon's status as a large...
- The Defense Information Systems Agency (DISA) awarded a $2,981.26 purchase order to Verizon Maryland LLC on August 12, 2024, for 3 kHz telecommunications service in support of DISA's mission operations. The contract utilizes a fixed-price structure with economic price adjustment provisions and is scheduled for completion by August 2, 2029. The place of performance is Thurmont, Maryland. This award was made through open competitive procurement with no set-aside designation and represents a...
- The Defense Information Systems Agency (DISA) awarded a purchase order valued at $2,988.35 to Verizon Maryland LLC for 3 kHz telecommunications service in support of DISA's mission. The contract, issued on July 22, 2024, is structured as a fixed-price agreement with economic price adjustment provisions and is scheduled for completion by July 10, 2029. The service will be performed in Thurmont, Maryland. This award was issued without a set-aside designation through open competitive procurement,...
- The Defense Information Systems Agency (DISA) awarded a $2,956.88 firm fixed-price purchase order to Verizon Maryland LLC for 3 kHz telecommunications service supporting DISA's mission. The contract, issued on February 12, 2024, with an ultimate completion date of February 13, 2029, represents a non-set-aside procurement for critical communications infrastructure. The service will be performed at Verizon's facility in Thurmont, Maryland. This award reflects DISA's ongoing reliance on...
- The Defense Information Systems Agency (DISA) awarded a purchase order valued at $2,988.44 to Verizon Maryland LLC on December 2, 2024, for 3 kilohertz telecommunications service in support of DISA's mission operations. The contract utilizes a fixed-price structure with economic price adjustment provisions and is scheduled for completion by November 21, 2029. The service will be performed at a location in Thurmont, Maryland. This procurement was issued without a set-aside designation through...
- The Defense Information Systems Agency (DISA) awarded a purchase order valued at $3,079.46 to Verizon Maryland LLC for 3 kilohertz telecommunications service in support of DISA's mission. The contract, awarded on August 12, 2024, is structured as a fixed-price agreement with economic price adjustment provisions and has an ultimate completion date of October 1, 2029. The service will be performed in Thurmont, Maryland. This award was issued without a set-aside designation through an open...
- The Defense Information Systems Agency (DISA) awarded a $2,764.41 firm fixed-price purchase order to Verizon Maryland LLC for 3 kHz telecommunications service in support of DISA's mission. The contract, awarded on February 13, 2024, is scheduled for ultimate completion by January 30, 2029, and will be performed in Baltimore, Maryland. This award carries no set-aside designation and represents a routine telecommunications service requirement typical of DISA's ongoing operational needs for...
- The Defense Information Systems Agency (DISA) awarded a purchase order valued at $2,990.83 to Verizon Maryland LLC for 3 kHz telecommunications service in support of DISA's mission. The contract, issued on September 2, 2024, is structured as a fixed-price agreement with economic price adjustment provisions and will conclude by August 21, 2029. The service will be performed at a location in Thurmont, Maryland. This award was made without a set-aside designation through an open competitive...
- The Defense Information Systems Agency (DISA) awarded a $2,986.63 fixed-price purchase order to Verizon Maryland LLC for 3 kilohertz telecommunications service support to DISA's mission. The contract, issued on September 23, 2024, is non-competitive with no set-aside designation and will be completed by September 11, 2029. The service will be performed in Thurmont, Maryland. Verizon Maryland LLC, a subsidiary of Verizon Communications Inc., is a leading telecommunications and network...
- The Defense Information Systems Agency (DISA) awarded a $2,988.35 fixed-price purchase order with economic price adjustment provisions to Verizon Maryland LLC for 3 kHz telecommunications service supporting DISA's mission. The contract, issued on July 22, 2024, carries an ultimate completion date of July 10, 2029, and will be performed in Thurmont, Maryland. This procurement was awarded without set-aside designation through open competitive procedures, leveraging Verizon's extensive experience...
Verizon Maryland LLC, a subsidiary of Verizon Communications Inc., was awarded a purchase order valued at $2,236.38 by the Defense Information Systems Agency (DISA) on September 13, 2021, for 3 kilohertz telecommunications services in support of DISA operations. The contract, which utilized fixed-price pricing with economic price adjustment terms, was issued without a set-aside designation, reflecting Verizon's competitive positioning as a large business in the federal telecommunications marketplace. Performance is scheduled for completion by August 28, 2025, and will be conducted in Sabillasville, Maryland. This award represents a task order under DISA's broader telecommunications services portfolio, consistent with Verizon's extensive experience delivering mission-critical communication infrastructure to the Department of Defense and other federal agencies. The company's involvement in this procurement demonstrates its established capability to provide specialized telecommunications support to defense operations, leveraging its significant presence within federal contract vehicles such as the Wireless Spiral 3 IDIQ and GSA Multiple Award Schedule contracts that enable rapid procurement of telecommunications solutions across government agencies.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00014 | Other Administrative Action | ($597) | 7/29/25 | |
| P00013 | Funding Only Action | 0$ | 7/22/25 | |
| P00012 | Funding Only Action | ($2) | 7/10/25 | |
| P00011 | Funding Only Action | $30 | 6/26/25 | |
| P00010 | Funding Only Action | $9 | 11/4/24 |