Purchase Order HC106426P0020
Award Date 3/26/26
Potential Completion Date 3/25/27
Potential Value $420K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
600 F St NW #400a, Washington, DC 20004, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Defense Information Systems Agency issued a delivery order on February 23, 2026, under the PLUM CISCO 1109 SHELL vehicle with a ceiling value of $9,173.23. Place of performance is 600 F Street NW, Suite 400a, Washington, DC 20004. The order is scheduled for completion by March 22, 2026. Pricing is firm fixed price, with no set-aside applied.</p>
- <p>The Defense Information Systems Agency awarded a purchase order to Verizon Washington, DC Inc. on April 6, 2026, for 3 kHz telecom services with a ceiling value of $2,528.98 and a completion date of February 23, 2031. The order carries fixed-price pricing with economic price adjustment. Performance occurs at 600 F Street NW, Suite 400a, Washington, DC 20004. No set-aside applies.</p>
- <p>The Defense Information Systems Agency awarded a purchase order to Verizon Washington, DC Inc. for 3 kilohertz telecom services on September 17, 2025, with a ceiling value of $2,560.53 and ultimate completion date of September 3, 2030. Work is performed at 600 F Street NW, Suite 400a, Washington, DC 20004. The purchase order uses fixed-price pricing with economic price adjustment. No set-aside applies to this acquisition.</p>
- <p>The Defense Information Systems Agency awarded a purchase order to Verizon Washington, DC Inc. for 3 kilohertz telecom services on March 13, 2026, with a ceiling value of $2,569.24. Performance is located at 600 F Street NW, Suite 400a, Washington, DC 20004. The order employs fixed-price pricing with economic price adjustment provisions and is scheduled to complete February 27, 2031.</p>
- <p>The Defense Information Systems Agency awarded a purchase order to Verizon Washington, DC Inc. for 3 kilohertz telecom services on March 5, 2026, with a ceiling value of $2,562.20 and an ultimate completion date of February 19, 2031. Work is performed at 600 F Street NW, Suite 400a, Washington, DC 20004. The order carries fixed-price pricing with economic price adjustment. No set-aside category was used.</p>
- <p>The Defense Information Systems Agency awarded a purchase order to Verizon Washington, DC Inc. for 3 kilohertz telecom services on January 21, 2026, with a ceiling value of $2,574.34. The order carries no set-aside designation and uses fixed-price pricing with economic price adjustment. Work is performed at 600 F Street NW, Suite 400a, Washington, DC 20004. The order is scheduled for completion January 7, 2031.</p>
- <p>The Defense Information Systems Agency awarded a purchase order to Verizon Washington, DC Inc. for $2,632.31 in telecommunications service with an ultimate completion date of July 24, 2027. The order, issued on March 8, 2022, carries fixed-price terms with economic price adjustment provisions. Work is performed at 600 F Street NW, Suite 400a, Washington, DC. No set-aside was used.</p>
- <p>The Defense Information Systems Agency issued a purchase order to Verizon Washington, DC Inc. for telecommunications service on March 8, 2022, with a ceiling value of $2,637.28 and an ultimate completion date of July 24, 2027. The order is fixed price with economic price adjustment pricing. Work is performed at 600 F Street NW, Suite 400a, Washington, DC 20004.</p>
- <p>The Defense Information Systems Agency awarded a purchase order to Verizon Washington, DC Inc. for telecommunications service on March 8, 2022, with a ceiling value of $2,629.82 and an ultimate completion date of July 24, 2027. The contract uses fixed-price pricing with economic price adjustment and carries no set-aside designation. Work is performed at 600 F Street NW, Suite 400a, Washington, DC.</p>
- The Defense Information Systems Agency awarded a purchase order to Verizon Washington, DC Inc. valued at $2,574.79 on March 25, 2026, with an ultimate completion date of March 11, 2031. The order carries fixed-price terms with economic price adjustment provisions. Work is performed in Washington, DC 20001. The purchase order covers telecommunications services, consistent with the awardee's primary federal contracting focus on voice and data transmission services supporting Department of...
The Defense Information Systems Agency awarded a purchase order to NCS Pearson, Inc. (Pearson VUE) on March 26, 2026, valued at $419,670.00 for implementing and operating Cisco Collaboration services. The order carries firm fixed pricing and is not set-aside. Work is performed at 600 F St NW #400a, Washington, DC 20004. The order completes on March 25, 2027.
Generated 7/5/26, 12:52 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $419.7k | 4/5/26 |