Purchase Order TMHQ15P0017
- Not listed
- This federal contract award is for wired telecommunications services provided by Verizon Maryland LLC, a subsidiary of Verizon Communications Inc. The contract, valued at $856,998.83, was awarded on October 1, 2014 by the United States Mint, a civilian federal agency. The contract is a firm fixed-price purchase order with an ultimate completion date of April 30, 2019. This contract does not have a set-aside designation. Verizon Maryland LLC, a for-profit organization, is the prime contractor for...
- The United States Mint awarded a firm fixed-price purchase order to Verizon Pennsylvania LLC for wired telecommunications services in Washington, DC. The contract, with an original ceiling value of $61,275.19, was awarded on October 23, 2014, and reached its ultimate completion date of April 30, 2019. This award included a de-obligation of unused funds totaling $10,067.80. The contract was awarded competitively without a set-aside designation, allowing Verizon Pennsylvania LLC to compete...
- This delivery order was awarded to Cellco Partnership, doing business as Verizon Wireless, on July 25, 2024, for Department of Public Works metering services at West Point, NY under the Department of Defense Chief Information Officer Wireless and Telecommunications Services Indefinite Delivery Vehicle. The contract is a firm fixed-price delivery order with a ceiling value of $68,889.60 and an ultimate completion date of July 24, 2028. The award was made through open competition without any...
- This is a firm fixed-price delivery order awarded by the Northeast Region of the Department of Defense's Defense Information Systems Agency (DISA) to Cellco Partnership, doing business as Verizon Wireless. The $56,496.96 contract provides wireless voice and data services, including mobile devices and related products, to support the operations of the Department of Public Works (DPW) at West Point, NY for a base period plus two option years, with a completion date of September 24, 2027. The award...
- This modification to Purchase Order DOLB12AF21019 de-obligates excess funds totaling $62.37 from a landline phone services contract awarded to Verizon Federal Inc., a wholly owned subsidiary of Verizon Communications Inc. specializing in federal telecommunications services. The original contract, valued at $5,958.63 on a firm fixed-price basis, was awarded on October 1, 2011, with an ultimate completion date of September 30, 2012. The contract was funded by the Office of the Assistant...
- Verizon New York, Inc., a subsidiary of Verizon Communications Inc., was awarded a $9,120 purchase order for telephone service and additional funds for phone service on October 1, 2008, with a completion date of September 30, 2009. The contract was awarded on a firm fixed-price basis to support telecommunications operations at the place of performance in Geneva, New York. This award was issued without a small business set-aside designation, indicating Verizon competed as a large business entity....
- Verizon Federal Inc., a wholly owned subsidiary of Verizon Communications Inc., was awarded a firm fixed-price purchase order valued at $4,352.07 for wired phone and internet services on June 1, 2012. The contract, with an ultimate completion date of May 31, 2013, was issued without a set-aside designation by the Office of the Assistant Secretary for Administration and Management, a civilian agency component. Services are to be performed in New York, NY 10014. Verizon Federal Inc. specializes in...
- This is a $133,554.29 delivery order awarded by the Defense Contract Management Agency to MCI Communications Services LLC, a subsidiary of Verizon Communications Inc. that provides telecommunications services to federal government customers. The contract was awarded under the Networx telecommunications contract vehicle, with a firm-fixed price pricing type and a completion date of February 20, 2024. No set-aside designation was used. The contract requires MCI Communications Services, operating...
- This is a firm-fixed-price purchase order awarded by the Department of Justice's Metropolitan Detention Center Brooklyn to Verizon Federal Inc. for landline telephone service from October 1, 2024 to September 30, 2025. The contract, which does not have a set-aside designation, has a ceiling value of $4,196.90. Verizon Federal Inc. is a wholly owned subsidiary of Verizon Communications Inc. that specializes in providing telecommunications services to the federal government. The parent company...
- This is a delivery order awarded to Cellco Partnership, doing business as Verizon Wireless, by the Army Sustainment Command, a Defense agency. The contract provides Verizon Wireless service, including voice and data plans, mobile hotspots, smartphones, and other wireless capabilities, to support operations at the U.S. Army facility in West Point, New York. The contract is a firm fixed price type with a ceiling value of $19,531.88 and an ultimate completion date of August 31, 2028. It was awarded...
The United States Mint awarded a purchase order to Verizon New York, Inc. for wired telecommunications services at the West Point, NY facility. The contract, awarded on October 1, 2014, has a ceiling value of $101,676.39 under a Firm Fixed Price structure with no small business set-aside designation. The contract's ultimate completion date was April 30, 2019. A subsequent modification de-obligated unused funds in the amount of $27,558.58, reflecting adjustments to the contract's funding allocation as requirements evolved during the performance period. Verizon New York, Inc., a subsidiary of Verizon Communications Inc., is a major telecommunications provider delivering voice, data, and network infrastructure services to federal agencies. As a large business competitor, Verizon provides critical communication solutions supporting government operations. The telecommunications services procured under this purchase order are consistent with the Mint's infrastructure needs at its West Point facility, where reliable wired communications services are essential to operations. The de-obligation of unused funds suggests the agency adjusted its requirements or achieved cost efficiencies during the contract performance period.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 12 | Funding Only Action | ($28k) | 12/3/25 | |
| 11 | Other Administrative Action | $0 | 4/23/20 | |
| 10 | Other Administrative Action | $0 | 2/28/19 | |
| 9 | Funding Only Action | $4.2k | 2/19/19 | |
| 8 | Other Administrative Action | $0 | 1/31/19 |