Telecommunications support services

Active Indefinite Delivery Contract Awarded Last action

Contract number
N0018924D0014
Awardee
Awarding agency
Task orders
21 $540,673 obligated

Award facts

Combined order value
$540,673 Current and potential, with all options
Last date to order 78% complete
IDV ceiling 72% used
$748,103.76
Maximum order
$748,103.76
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Naval Computer and Telecommunications Navy Installations Command, Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Naval Computer and Telecommunications Agency awarded a single-award Indefinite Delivery Contract to Verizon Business Network Services LLC on July 1, 2024, with a ceiling of $748,103.76 and an ultimate completion date of June 30, 2027. This contract procures telecommunications support services, including Centrex support services and voice telecommunications supporting multiple naval installations in the Norfolk, Virginia area. A bilateral modification incorporated FAR Clause 52.222-90 and updated FAR Clause 52.244-6 for subcontracts for commercial products and commercial services per CLASS_DEVIATION_2026-O0040.

Place of performance includes Norfolk, Virginia and Ashburn, Virginia. Performance extends from the July 1, 2024 award through June 30, 2027.

Recent task order activity under this IDIQ reflects steady utilization across Naval and Defense Department components. In fiscal year 2026, delivery orders were issued by Naval Sea Systems Command ($3,712.56 for Dahlgren, Virginia operations), Naval Computer and Telecommunications ($107,290.44 for Norfolk services; $7,692.36 for Norfolk operations), Military Sealift Command ($3,712.56 for Norfolk), and Department of the Navy ($4,190.16 for Norfolk services), all completing June 30, 2027. Earlier ordering activity in fiscal year 2025 and 2024 included task orders from Naval Special Warfare Command, Navy Installations Command, and Military Sealift Command for Hampton Roads and HR telecommunications support, valued between $1,956.00 and $184,621.68, with completion dates ranging from June 30, 2025 through June 30, 2026. All delivery orders carry firm fixed-price structures with no set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
Verizon - SG000441 N0018926FL255 Naval Supply Systems Command (Navy) $107,290
Verizon - SG000443 N0018926FL284 Naval Supply Systems Command (Navy) $4,190
Verizon - SG000470 N0018926FL265 Naval Supply Systems Command (Navy) $7,692
Verizon - SG000473 N0018926FL264 Naval Supply Systems Command (Navy) $3,713
Verizon - SG000466 N0018926FL263 Naval Supply Systems Command (Navy) $3,713
NAVFAC N7027226F6099 Naval Computer and Telecommunications (CNIC) $2,200
Cnrma hrts N7027225F6007 Naval Computer and Telecommunications (CNIC) $8,826
Hrts mission requirement N7027225F6001 Naval Computer and Telecommunications (CNIC) $148,824
Hampton roads telecom services military sealift command N7027225F6003 Naval Computer and Telecommunications (CNIC) $3,713
Hampton roads telecom services N7027225F6005 Naval Computer and Telecommunications (CNIC) $13,199
Hampton roads telecom services commander sea logistics command atlantic N7027225F6002 Naval Computer and Telecommunications (CNIC) $4,183
Hampton roads telecom services cdsa DAM neck (NSWC) N7027225F6004 Naval Computer and Telecommunications (CNIC) $3,713
Hampton roads telecom services N7027224F3108 Naval Computer and Telecommunications (CNIC) $8,826
Hampton roads telecom service N7027224F3105 Naval Computer and Telecommunications (CNIC) $13,199
Hampton roads telecom services N7027224F3103 Naval Computer and Telecommunications (CNIC) $2,172
Hampton roads telecom service N7027224F3102 Naval Computer and Telecommunications (CNIC) $3,713
FY24 hrts N7027224F3104 Naval Computer and Telecommunications (CNIC) $3,713
Hampton roads telecom services N7027224F3100 Naval Computer and Telecommunications (CNIC) $184,622
Telecommunications support services N7027224F3101 Naval Computer and Telecommunications (CNIC) $4,183
Hampton roads telecom service N7027224F3106 Naval Computer and Telecommunications (CNIC) $7,034
Hampton roads telecom service N7027224F3107 Naval Computer and Telecommunications (CNIC) $1,956
Show all 21

Transactions

Action Obligated Date
Other Administrative Action P00002 · The purpose of this bilateral modification is to incorporate far clause 52.222-90 and updated far clause 52.244-6-subcontracts for commercial products and… $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract N0018924D0014?

N0018924D0014 was awarded to Verizon Business Network Services LLC by Naval Supply Systems Command (Department of the Navy) on July 1, 2024.

How much is contract N0018924D0014 worth?

Orders under N0018924D0014 have obligated $540,673. N0018924D0014's own ceiling is $748,104. A single order can be worth up to $748,104.

How many orders have been placed under contract N0018924D0014?

21 orders have been placed under N0018924D0014, the latest on July 1, 2026.

Which agency awarded contract N0018924D0014?

Naval Supply Systems Command (Department of the Navy) awarded N0018924D0014, with funding from Naval Computer and Telecommunications (Navy Installations Command).

Who can order from contract N0018924D0014?

N0018924D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0018924D0014 competed?

The extent of competition for N0018924D0014 was not available for competition. The government received 1 offer.

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