**PLEASE PROVIDE THIS PR TO "MICHELLE MOCK" AS SOON AS POSSIBLE. THIS IS THE THIRD PR FOR SERVICES. PR IS T…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: HSCGG809CQMA006
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: U.S. Coast Guard
Award amount: $48,763
Period of performance: Apr 7, 2009 – Feb 12, 2009
NAICS: 517210
PSC: PSC 9999 — Miscellaneous Items
Place of performance: VA

Public award description

**PLEASE PROVIDE THIS PR TO "MICHELLE MOCK" AS SOON AS POSSIBLE. THIS IS THE THIRD PR FOR SERVICES. PR IS TO RENEW SERVICE MAINTENANCE AGREEMENT WITH VERIZON WIRELESS. INCLUDES CALLING PLAN AND TOTAL EQUIPMENT COVERAGE TOTAL COST PER YEAR: $43,664.40 REMIT PAYMENT TO:: LEGAL BUSINESS NAME: CELLCO PARTNERSHIP DBA VERIZON WIRELESS DOING BUSINESS AS: VERIZON WIRELESS/ VERIZON WIRELESS MESSAGING SERVICES CAGE CODE: 1HWU7 DUNS NUMBER: 968904698 TAXPAYER ID NUMBER: 22-3372889 CORPORATE ADDRESS: VERIZON WIRELESS, ONE VERIZON WAY, BASKING RIDGE, NJ 07920

Source: USAspending.gov

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