Provide telecommunications and IT services to the federal government.

Active Awarded Last action

Contract number
GS00Q17NSD3009
Awardee
Awarding agency
Task orders
138 $1,840,448,964 obligated

Award facts

Opportunity
Combined order value
  • $3,857,211,150 Current, with exercised options
  • $10,598,011,550 Potential, with all options
Last date to order 62% complete
IDV ceiling 4% used
$50,000,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 14 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration's Federal Acquisition Service awarded an indefinite delivery contract to Verizon Business Network Services LLC on July 31, 2017, with a $50 billion ceiling under the Enterprise Infrastructure Solutions (EIS) program, to provide telecommunications and IT services to the federal government. It is a multiple-award vehicle, and no set-aside was used. The prime holds no small business designations and competes full-and-open. The contract's ultimate completion date is July 30, 2032. The most recent modification incorporates Verizon submission VZ05591.01A, dated October 21, 2026, which adds access arrangements to network site codes located within previously awarded core-based services.

Task orders under this IDIQ serve civilian and defense customers with performance across Ashburn, Virginia; Washington, DC; Germany; Anne Arundel County, Maryland; Edwardsville, Illinois; and other domestic sites. The most recent orders include a $2.9 million order from the Community Services and Offender Supervision Administration dated November 1, 2026, running through March 29, 2032; a $805,549.80 Peace Corps order dated August 20, 2026, running through August 19, 2031; and an $18.8 million Coast Guard order dated June 1, 2026, for continued service on existing data circuits through May 31, 2028, pending their transition. Earlier orders in the same period include a $667,941.35 Defense Health Agency Ethernet transport order dated January 28, 2026, and a $3.8 million Corporation for National and Community Service order dated January 26, 2026. The Defense Information Systems Agency placed two $12.3 million OTU-2 commercial lease orders for Europe-Middle East routes on December 5, 2025, and two $18.7 million Europe-Southwest Asia orders dated November 21 and 22, 2025. Air Education and Training Command issued a $22.2 million call center and toll-free services order on December 20, 2024, with performance at Randolph Air Force Base, Texas, through July 30, 2032.

Task orders

Task order Ordering agency Obligated Awarded
Enterprise infrastructure solutions (EIS) voice and data services 9594CS27F0001 CSOSA $100,000
EAC EIS services 140D0426F1065 Interior Business Center (DO) $94,221
Enterprise infrastructure solutions (EIS) for the armed forces retirement home providing communication services for… 140D0426F0970 Interior Business Center (DO) $143,000
EO 14398: EIS voice and data solutions for peace corps 140D0426F0628 Interior Business Center (DO) $161,110
EIVN000015EBM- special construction in support of services provided on EIS network solution task order… HC101326FB872 Defense Information Systems Agency $25,833
EIVN000014EBM - special construction in support of services provided on EIS network solution task order… HC101326FB847 Defense Information Systems Agency $9,234
EIVN000013EBM: 40GB telecom service in support of DISA HC101326FB811 Defense Information Systems Agency $97,817
The USCG requires continued, uninterrupted service and support of the existing circuits to maintain the current state… 70Z07926FISD20001 Coast Guard $4,754,807
EIS task order terms & conditions (BASIC), as incorporated in the master contract and applicable to this task order… 273FCC26F0054 Federal Communications Commission $350,426
EIS to 5 - LDS_ipvs 273FCC26F0055 Federal Communications Commission $156,000
EIVN000012EBM - ethenet transport services HC101325FF301 Defense Information Systems Agency $667,941
Enterprise infrastructure solutions 95332A26F00011 Office of Procurement Services $1,208,407
Local & long distance telephone services, T1 lines, service and supplies for FMC/FPC devens. 15B20526F00000030 Federal Medical Center Devens (BOP) $24,740
EIVN000009EBM HC102125FA025 Defense Information Systems Agency $12,345,783
EIVN000010EBM HC102125FA026 Defense Information Systems Agency $12,345,783
EIVN000008EBM - OTU-2 (10.709GB) commercial lease between europe and southwest asia. HC102125FA022 Defense Information Systems Agency $18,742,096
EIVN000007EBM - OTU-2 (10.709GB) commercial lease between europe and southwest asia. HC102125FA021 Defense Information Systems Agency $18,724,268
EIVN000011EBM: 2.488GB telecom service in support of DISA HC101325FE243 Defense Information Systems Agency $98,156
SD-WAN services -transition bridge 63NLRB25F0013 National Labor Relations Board $0
Call center services and toll free service HC101325F0025 Defense Information Systems Agency $2,558,041
EIVN000004EBM - ethernet transport service HC101324FD873 Defense Information Systems Agency $228,586
Local & long distance telephone services, T1 lines, service and supplies for FMC/FPC devens. Period of performance: FY25 15B20525F00000039 Federal Medical Center Devens (BOP) $27,255
EIS network/internet service for the NJ ARNG to transition to after the end of life networx contract W912KN24F0027 New Jersey National Guard (ARNG) $651,993
Enterprise infrastructure solutions (EIS) services 9531BM24F0063 National Transportation Safety Board $607,165
Telecommunication services consolidated WAN services 63NLRB24F0016 National Labor Relations Board $2,552,024
GSA - EIS local telecommunication services 70Z07924FISD30003 Coast Guard $20,121,629
This is a fixed price with economic price adjustment task order for the national weather service for telecommunications… 1305M424F0046 National Oceanic and Atmospheric Administration $24,590,517
The purpose of this PR is to recompete the audio conferencing service(ACS) on the EIS contract. 70VT1524F00023 Office of the Inspector General $10,433
Transition missouri army national guard telecommunications services from GSA networx contract to GSA EIS contract… W912NS24F0003 Missouri National Guard (ARNG) $0
Continued contract for GSA EIS services moarng base plus option years--reference predecessor W912NS24F0003. W912NS26FA009 Missouri National Guard (ARNG) $223,402
EIVN000003EBM: 1.544 megabaud telecommunications service in support of DISA mission. HC101323FH001 Defense Information Systems Agency $3,121,273
Local & long distance telephone services, T1 lines, service and supplies for FMC/FPC devens. Period of performance: FY24 15B20524F00000078 Federal Medical Center Devens (BOP) $28,622
Commercial internet services for HQ socsouth via GSA EIS contract 140D0423F0898 Interior Business Center (DO) $124,587
Verizon EIS 20342123F00001 Bureau of the Fiscal Service $562,734
Enterprise infrastructure solutions (EIS) 9531BM23F0008 National Transportation Safety Board $424,500
Telecommunication services 1331L523F13520073 Office of the Secretary $49,267
Local & long distance telephone services, T1 lines, service and supplies for FMC/FPC devens. Period of performance: FY23 15B20523F00000030 Federal Medical Center Devens (BOP) $36,990
Verizon EIS circuits IAW quote# 51275 dated: 5/23/2022 GOV 15M10422FA4700207 US Marshals Service Operational Support Branch (USMS) $652,329
Telecommunication and data services EIS-continuation of 15JPSS19FPZM00047 MOD 0019 15BNAS22F00000488 Central Office (BOP) $44,329,621
To acquire telecommunications services to support the document management architecture/FAX over internet protocol… 28321322FDX030238 Social Security Administration $10,804,258
United states patent and trademark office (USPTO) telecom enterprise infrastructure solutions (EIS) and virtual private… 1333BJ22F00280045 US Patent and Trademark Office $6,541,158
Network services under the GSA enterprise infrastructure solutions (EIS) contract W912SV22F0079 Massachusetts National Guard (ARNG) $741,036
EIS clin IP10049 N4585422F0009 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $148,266
Telecommunication services 1331L522F13250456 Office of the Secretary $929,436
Task order four for the department of state under GSA's EIS contract for non-domestic services. 19AQMM22F0013 Office of Acquisition Management $20,000
EIS voice circuits and toll free services for NMB DC office phone line 20343222F00007 Bureau of the Fiscal Service $37,984
EIS voice circuits and toll free services for NMB DC office phone line 47QACA26F0403 Federal Acquisition Service $47,002
Telecommunication services 1331L522F13160298 Office of the Secretary $395,787
Telecommunications services 1331L522F13500192 Office of the Secretary $873,087
FBI EIS task #1 award under GSA EIS contract 15F06722F0000818 Headquarters Division (FBI) $94,002,111
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P02318 $0
Supplemental Agreement for work within scope P02319 $0
Supplemental Agreement for work within scope P02312 $0
Supplemental Agreement for work within scope P02300 $0
Supplemental Agreement for work within scope P02302 $0
Supplemental Agreement for work within scope P02301 $0
Supplemental Agreement for work within scope P02299 $0
Supplemental Agreement for work within scope P02296 $0
Supplemental Agreement for work within scope P02297 $0
Supplemental Agreement for work within scope P02298 $0
Supplemental Agreement for work within scope P02294 $0
Supplemental Agreement for work within scope P02295 $0
Supplemental Agreement for work within scope P02283 $0
Supplemental Agreement for work within scope P02285 $0
Supplemental Agreement for work within scope P02291 $0
Supplemental Agreement for work within scope P02290 $0
Supplemental Agreement for work within scope P02282 $0
Supplemental Agreement for work within scope P02286 $0
Supplemental Agreement for work within scope P02292 $0
Supplemental Agreement for work within scope P02293 $0
Supplemental Agreement for work within scope P02288 $0
Supplemental Agreement for work within scope P02284 $0
Supplemental Agreement for work within scope P02289 $0
Supplemental Agreement for work within scope P02287 $0
Supplemental Agreement for work within scope P02280 $0
Supplemental Agreement for work within scope P02281 $0
Supplemental Agreement for work within scope P02279 $0
Supplemental Agreement for work within scope P02277 $0
Supplemental Agreement for work within scope P02278 $0
Supplemental Agreement for work within scope P02275 $0
Supplemental Agreement for work within scope P02276 $0
Supplemental Agreement for work within scope P02274 $0
Supplemental Agreement for work within scope P02272 $0
Supplemental Agreement for work within scope P02273 $0
Supplemental Agreement for work within scope P02271 $0
Supplemental Agreement for work within scope P02270 $0
Supplemental Agreement for work within scope P02266 $0
Supplemental Agreement for work within scope P02269 $0
Supplemental Agreement for work within scope P02268 $0
Supplemental Agreement for work within scope P02267 $0
Supplemental Agreement for work within scope P02265 $0
Supplemental Agreement for work within scope P02263 $0
Terminate for Convenience P02264 $0
Supplemental Agreement for work within scope P02262 $0
Supplemental Agreement for work within scope P02257 $0
Supplemental Agreement for work within scope P02259 $0
Supplemental Agreement for work within scope P02258 $0
Supplemental Agreement for work within scope P02260 $0
Supplemental Agreement for work within scope P02261 $0
Supplemental Agreement for work within scope P02250 · The purpose of this modification is to incorporate verizon submission number VZ05437.01A dated, july 27, 2026, into the contract. The submission adds access… $0
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Quick answers

Who was awarded contract GS00Q17NSD3009?

GS00Q17NSD3009 was awarded to Verizon Business Network Services LLC by Federal Acquisition Service (General Services Administration) on July 31, 2017.

How much is contract GS00Q17NSD3009 worth?

Orders under GS00Q17NSD3009 have obligated $1,840,448,964. Their combined current value, with exercised options, is $3,857,211,150. Their combined potential value, with all options, is $10,598,011,550. GS00Q17NSD3009's own ceiling is $50,000,000,000.

How many orders have been placed under contract GS00Q17NSD3009?

138 orders have been placed under GS00Q17NSD3009, the latest on November 1, 2026.

Who can order from contract GS00Q17NSD3009?

GS00Q17NSD3009 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract GS00Q17NSD3009 part of a contract vehicle?

Yes. GS00Q17NSD3009 is part of Enterprise Infrastructure Solutions (EIS).

Was contract GS00Q17NSD3009 competed?

The extent of competition for GS00Q17NSD3009 was full and open competition. The government received 14 offers.

On GovTribe

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