Federal award — Department of Defense

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: HC101322F0003
Contractor: VERIZON BUSINESS NETWORK SERVICES LLC
Awarding agency: Department of Defense
Sub-agency / office: Defense Information Systems Agency
Award amount: $22,280,046
Period of performance: Oct 26, 2021 – Oct 25, 2025
NAICS: 517110
PSC: PSC DG10
Place of performance: WASHINGTON, DC, 203010004, USA
Competition: FULL AND OPEN COMPETITION · 2 offers
Pricing: FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
Financial breakdown: Current value $22,280,046 · Obligated $4,184,881 · Potential value $85,177,875 · Latest action obligation $-107,377
Parent award: GS00Q17NSD3009

Most recent · Modification P00028 · Sep 19, 2025 · $-107,377 action obligation · OY3 USAGE JSP FT BELVOIR · HC101322F0003

Modification P00027 · Sep 12, 2025 · $0 action obligation · OY3 USAGE JSP FT BELVOIR · HC101322F0003

Modification P00026 · Aug 11, 2025 · $-164,878 action obligation · OY3 USAGE JSP FT BELVOIR · HC101322F0003

Modification P00025 · Jun 11, 2025 · $205,518 action obligation · OY3 USAGE JSP FT BELVOIR · HC101322F0003

Modification P00024 · Mar 6, 2025 · $0 action obligation · OY3 USAGE JSP FT BELVOIR · HC101322F0003

Modification P00023 · Jan 23, 2025 · $616,554 action obligation · OY3 USAGE JSP FT BELVOIR · HC101322F0003

Modification P00022 · Dec 30, 2024 · $0 action obligation · CSVS CONUS TO NON-DOMESTIC MOBILE TERM · HC101322F0003

Modification P00021 · Nov 7, 2024 · $616,554 action obligation · CSVS CONUS TO NON-DOMESTIC MOBILE TERM · HC101322F0003

Modification P00020 · Oct 22, 2024 · $0 action obligation · CSVS ISDN PRI ACCESS · HC101322F0003

Same contractor · HC101322F0004 — DEOBLIGATE EXCESS FUNDS, CLIN SPLIT, EXERCISE OY4 · VERIZON BUSINESS NETWORK SERVICES LLC · Department of Defense · $351,761,610
Same contractor · HC101322F0005 — ETS E-LINE ACCESS, PORT AND EVC SERVICES · VERIZON BUSINESS NETWORK SERVICES LLC · Department of Defense · $113,050,967
Same contractor · 4535 — VZBZ000617EBM MOD 14 - 9.953GB COMMERCIAL CIRCUIT DISC · VERIZON BUSINESS NETWORK SERVICES LLC · Department of Defense · $41,472,575
Same contractor · HC101320F0074 — INTERNET PROTOCOL SERVICE, ENTERPRISE INFRASTRUCTURE SOLUTIONS · VERIZON BUSINESS NETWORK SERVICES LLC · Department of Defense · $16,941,623
Same contractor · 4491 — IGF::OT::IGF VZBZ000566EBM · VERIZON BUSINESS NETWORK SERVICES LLC · Department of Defense · $16,132,000
Same contractor · 4490 — VZBZ000564EBM MOD 11 - 155MB COMMERCIAL CIRCUIT DISC · VERIZON BUSINESS NETWORK SERVICES LLC · Department of Defense · $16,110,333