The purpose of this requisition is renew verizon optical network VON services.
Ended Purchase Order Awarded Last action
- Contract number
- TFCEN11P0013
- Awardee
-
Verizon Federal Inc. UEI C12NSYAH27N4 Part of Verizon Communications Inc.
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $76,559
Award facts
- Contract value 100% obligated
- $76,558.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 517110 Wired Telecommunications Carriers
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Vienna, VA 22180, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $76,559 |
Quick answers
Who was awarded contract TFCEN11P0013?
TFCEN11P0013 was awarded to Verizon Federal Inc. by Defense Finance and Accounting Service (Department of Defense) on October 1, 2010.
How much is contract TFCEN11P0013 worth?
The government has obligated $76,559 on TFCEN11P0013.
Was contract TFCEN11P0013 competed?
The extent of competition for TFCEN11P0013 was not competed under sap. The government received 1 offer.
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