Purchase Order HC101322PA157
- Not listed
- The Defense Information Systems Agency (DISA) awarded a $2,420.08 fixed-price purchase order with economic price adjustment to Verizon Washington, DC Inc. for telecommunication services in support of DISA operations. The contract, designated CP001053EBM, was awarded on April 13, 2022, with an ultimate completion date of March 30, 2027. This procurement was conducted through open competition without set-aside designation. Verizon Washington, DC Inc., a subsidiary of Verizon Communications Inc.,...
- 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 fixed-price purchase order valued at $2,415.91 to Verizon Washington, DC Inc. for telecommunications services in support of DISA operations. The contract, designated CP001029EBM, was awarded on March 29, 2022, with an ultimate completion date of March 15, 2027. The award utilized economic price adjustment mechanisms and was not set aside for any specific business category. Performance will take place in Washington, DC 20001. Verizon...
- The Defense Information Systems Agency (DISA) awarded a purchase order valued at $2,620.48 to Verizon Washington, DC Inc. for telecommunications services in support of DISA operations. This fixed-price contract with economic price adjustment mechanisms was awarded on March 8, 2022, with an ultimate completion date of July 24, 2027. The contract does not utilize a set-aside designation and will be performed at 168 Mitscher Road, Suite 200, in Washington, DC. Verizon Washington, DC Inc., a...
- The Defense Information Systems Agency (DISA) awarded a purchase order (CP001007EBM) to Verizon Washington, DC Inc. for telecommunications services, valued at $2,412.31 under a fixed-price contract with economic price adjustment provisions. The contract, awarded on March 8, 2022, is scheduled for completion by February 24, 2027, and will be performed at 168 2713 Mitscher Road, Suite 200, in Washington, DC. No set-aside designation was used in this competitive award. Verizon Washington, DC...
- The Defense Information Systems Agency (DISA) awarded a fixed-price purchase order valued at $2,415.91 to Verizon Washington, DC Inc. for telecommunications service support. The contract, designated CP001031EBM, was awarded on March 29, 2022, with an ultimate completion date of March 15, 2027. The contract incorporates economic price adjustment provisions and was awarded through open competition without a set-aside designation. Verizon Washington, DC Inc., a subsidiary of Verizon Maryland LLC...
- The Defense Information Systems Agency (DISA) awarded a purchase order to Verizon Washington, DC Inc. for telecommunication services valued at $2,423.81 under contract CP001052EBM. This fixed-price contract with economic price adjustment mechanisms was awarded on April 13, 2022, with an ultimate completion date of March 30, 2027. The contract was awarded without a set-aside designation through open competition, with services performed in Washington, DC. Verizon Washington, DC Inc., a...
- 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 $2,740.47 to Verizon Washington, DC Inc. for telecommunications services in support of DISA operations. The contract, issued on March 24, 2022, is scheduled for completion by November 10, 2027, and will be performed in Washington, DC. This award carries no set-aside designation and utilizes an economic price adjustment mechanism to account for potential cost fluctuations during the contract period....
- Verizon Washington, DC Inc., a subsidiary of Verizon Communications Inc., was awarded a purchase order valued at $2,609.30 by the Defense Information Systems Agency (DISA) on March 8, 2022, for telecommunications services in support of DISA operations. The contract, designated CP001011EBM, is structured as a fixed-price agreement with economic price adjustment provisions and carries an ultimate completion date of July 24, 2027. Services will be performed in Washington, DC. No set-aside...
The Defense Information Systems Agency (DISA) awarded a purchase order valued at $2,613.02 to Verizon Washington, DC Inc. for telecommunications services in support of DISA operations. The contract, designated CP000999EBM, was awarded on March 8, 2022, with an ultimate completion date of July 24, 2027. Structured as a fixed-price purchase order with economic price adjustment provisions, the contract does not utilize a set-aside designation and reflects an open competitive award process. Services are to be performed at 168 Mitscher Road, Suite 200, in Washington, DC. Verizon Washington, DC Inc., a subsidiary of Verizon Communications Inc., is the prime contractor on this award. The company specializes in providing comprehensive telecommunications solutions to federal government agencies, with a substantial portfolio of DISA contracts covering voice telecommunications services, mobile voice circuits, and network infrastructure support. The economic price adjustment mechanism allows for cost modifications based on established indices, a standard practice in telecommunications service contracts that accommodates fluctuations in operational expenses throughout the contract period.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00013 | Funding Only Action | $6 | 10/2/25 | |
| P00012 | Funding Only Action | 0$ | 8/25/25 | |
| P00011 | Funding Only Action | ($1) | 8/18/25 | |
| P00010 | Funding Only Action | $26 | 6/4/25 | |
| P00009 | Funding Only Action | $9 | 11/4/24 |