Purchase Order HC101324PA159
- Not listed
- The Defense Information Systems Agency (DISA) awarded a purchase order (CPB000493EBM) to Verizon Maryland LLC on August 2, 2024, for 3 kHz telecommunications service in support of DISA's mission. The contract is structured as a fixed-price agreement with economic price adjustment provisions and carries a ceiling value of $2,977.20, with an ultimate completion date of July 22, 2029. The place of performance is Thurmont, Maryland. This procurement utilizes no set-aside designation and was...
- The Defense Information Systems Agency (DISA) awarded a purchase order (CPB000433EBM) to Verizon Maryland LLC for 3 kHz telecommunications service on March 26, 2024, with a ceiling value of $2,975.19 and an ultimate completion date of March 19, 2029. This fixed-price contract with economic price adjustment pricing represents a routine telecommunications service delivery to support DISA's mission-critical communications requirements. The contract involves no set-aside designation and will be...
- The Defense Information Systems Agency (DISA) awarded a purchase order valued at $2,989.29 to Verizon Maryland LLC for 3 kHz telecommunications service in support of DISA's mission. The contract, designated CPB000510EBM, was awarded on September 2, 2024, with an ultimate completion date of August 21, 2029. This fixed-price purchase order with economic price adjustment provisions will be performed in Thurmont, Maryland. No set-aside designation was applied to this competitive procurement, and the...
- The Defense Information Systems Agency (DISA) awarded a $3,027.66 purchase order (CPB000448EBM) to Verizon Maryland LLC on May 7, 2024, for 3 kHz telecommunications service in support of DISA operations. This fixed-price contract with economic price adjustment provisions is scheduled for ultimate completion on May 23, 2029, and will be performed in Thurmont, Maryland. The award was made without a set-aside designation through open competitive procurement processes, reflecting DISA's standard...
- The Defense Information Systems Agency (DISA) awarded a fixed-price purchase order (CPB000476EBM) valued at $2,995.95 to Verizon Maryland LLC for 3 kHz telecommunications service supporting a DISA mission. The contract was awarded on July 19, 2024, with an ultimate completion date of July 9, 2029, and will be performed in Thurmont, Maryland. This purchase order includes economic price adjustment provisions to account for potential cost fluctuations over the performance period. No set-aside...
- The Defense Information Systems Agency (DISA) awarded a $2,941.22 purchase order to Verizon Maryland LLC for 3 kHz telecommunications service in support of DISA's mission. The contract, designated CPB000454EBM, is structured as a fixed-price agreement with economic price adjustment provisions and was awarded on May 7, 2024, with an ultimate completion date of May 26, 2029. The service will be delivered at a location in Thurmont, Maryland. This award was made without a set-aside designation...
- The Defense Information Systems Agency (DISA) awarded a $2,975.79 purchase order (CPB000442EBM) to Verizon Maryland LLC for 3 kHz telecommunications service on April 24, 2024. This fixed-price contract with economic price adjustment provisions is scheduled for completion by April 10, 2029, and will be performed in Thurmont, Maryland. The award represents a non-competitive purchase order without set-aside designation, procured through standard federal contracting mechanisms rather than a formal...
- The Defense Information Systems Agency (DISA) awarded a purchase order (CPB000491EBM) to Verizon Maryland LLC for 3 kHz telecommunications service in support of DISA's mission. The contract, valued at approximately $2,986, was awarded on July 29, 2024, with a completion date of July 22, 2029. This purchase order utilizes a fixed-price structure with economic price adjustment provisions and is not designated as a set-aside contract. Performance will take place in Thurmont, Maryland. Verizon...
- The Defense Information Systems Agency (DISA) awarded a firm fixed-price purchase order valued at $2,957.01 to Verizon Maryland LLC for 3 kHz telecommunications service in support of DISA's mission. The contract, designated CPB000418EBM, was awarded on February 27, 2024, with an ultimate completion date of February 14, 2029, and carries no set-aside designation. The work will be performed in Thurmont, Maryland. Verizon Maryland LLC, a subsidiary of Verizon Communications Inc., is a major...
- The U.S. Defense Information Systems Agency (DISA) awarded a $2,991.85 purchase order (CPB000467EBM) to Verizon Maryland LLC for 3 kHz telecommunications service in support of DISA mission operations. The contract, awarded on July 5, 2024, is structured as a fixed-price agreement with economic price adjustment provisions and will extend through June 25, 2029. The service will be performed in Thurmont, Maryland. This award was issued without set-aside designation through open competitive...
Verizon Maryland LLC was awarded a purchase order (CPB000436EBM) valued at $2,963.78 by the Defense Information Systems Agency (DISA) on April 10, 2024, to provide 3 kHz telecommunications service in support of DISA's mission. The contract is structured as fixed price with economic price adjustment provisions and carries an ultimate completion date of March 27, 2029. The service will be performed in Thurmont, Maryland, and no small business set-aside designation was applied to this procurement. As a subsidiary of Verizon Communications Inc., the awardee is a principal telecommunications and network infrastructure provider with an extensive track record delivering wireless voice and data services, cellular connectivity, and related communications infrastructure to federal defense and civilian agencies. This award represents a routine procurement of specialized telecommunications services from an established federal contractor with significant operational experience supporting DISA and Department of Defense communications requirements. Verizon Maryland LLC operates as a prime contractor across multiple federal indefinite delivery vehicles, including the Department of Defense Chief Information Officer Wireless and Telecommunications Services IDIQ and the Enterprise Infrastructure Solutions master contract administered by DoD. The company's federal portfolio spans service delivery across military installations, defense facilities, and operational commands, with previous delivery orders ranging from several thousand to tens of millions of dollars. This particular purchase order reflects a discrete, lower-value telecommunications service requirement within DISA's broader infrastructure and mission support operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00009 | Other Administrative Action | $0 | 10/29/25 | |
| P00008 | Funding Only Action | $28 | 10/23/25 | |
| P00007 | Funding Only Action | 0$ | 7/22/25 | |
| P00006 | Funding Only Action | ($6) | 7/10/25 | |
| P00005 | Funding Only Action | $92 | 6/26/25 |