This federal contract IDV was awarded by the Federal Emergency Management Agency (FEMA) Information Technology Section to Verizon Federal Inc., a wholly owned subsidiary of Verizon Communications Inc. The contract is a single-award Indefinite Delivery Contract with a ceiling value of $65,532,229.94 and an ultimate completion date of January 30, 2020. The contract aims to procure wire-line telecommunications services, including voice, data, and video services, audio/video teleconferencing equipment, cables, connectors, and maintenance, to support FEMA's infrastructure and disaster response operations nationwide. The contract was not set aside for any socioeconomic programs. Under this IDV, FEMA has issued multiple firm fixed-price delivery orders to Verizon Federal ranging from several hundred to over $450,000 for telecommunications services and equipment in support of FEMA's disaster response efforts across the United States and its territories, including locations in Virginia, California, Puerto Rico, American Samoa, and the U.S. Virgin Islands. Verizon Federal, leveraging the capabilities of its parent company Verizon Communications, has extensive experience as a prime contractor providing telecommunications infrastructure and services to various federal agencies.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00019 | Supplemental Agreement for work within scope | $0 | 12/31/19 | |
| P00018 | Additional Work (new agreement, FAR part 6 applies) | $0 | 10/31/19 | |
| P00017 | Change Order | $0 | 7/26/19 | |
| P00016 | Additional Work (new agreement, FAR part 6 applies) | $0 | 4/30/19 | |
| P00015 | Other Administrative Action | $0 | 2/6/19 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order HSFE3016D0203-70FA3020F00000030 | Verizon Federal Inc. | $781 | 11/1/19 | 12/31/19 | 12/16/20 | |
Delivery Order HSFE3016D0203-70FA3020F00000047 | Verizon Federal Inc. | $3.2k | 11/5/19 | 12/31/19 | 11/23/20 | |
Delivery Order HSFE3016D0203-70FA3019F00000143 | Verizon Federal Inc. | $105 | 1/3/19 | 3/31/19 | 4/13/20 | |
Delivery Order HSFE3016D0203-70FA3018F00000462 | Verizon Federal Inc. | $0 | 5/24/18 | 10/31/18 | 4/2/19 | |
Delivery Order HSFE3016D0203-70FA3019F00000442 | Verizon Federal Inc. | $1.9k | 7/1/19 | 8/31/19 | 6/8/19 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
WIRELINE - telecommunications services. | Federal Emergency Management Agency Information Technology Section | Award Notice 1/1 | 9/14/16, 2:50 PM |