AwardTape · Defense awards · IT and telecom · IT services: network · HC101324PA069
HC101324PA069: $782 purchase order to Verizon Pennsylvania LLC
Verizon Pennsylvania LLC holds a purchase order from Defense Information Systems Agency with $782 obligated since Oct 2023, against a ceiling of $782. Latest action Jan 14, 2025.
Bp000031ebm: 3hz telecommunication service in support of disa
| PIID | HC101324PA069 |
|---|---|
| Type | purchase order |
| Company | Verizon Pennsylvania LLC |
| Agency | Defense Information Systems Agency |
| Contracting office | TELECOMMUNICATIONS DIVISION- HC1013 |
| Category | IT and telecom · IT services: network |
| PSC | DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services |
| NAICS | 517111 WIRED TELECOMMUNICATIONS CARRIERS |
| Obligated since Oct 2023 | $782 |
| Total obligated (lifetime) | $782 |
| Ceiling (base and all options) | $782 |
| Base date | Dec 29, 2023 |
| Latest action | Jan 14, 2025 |
| End date | Feb 13, 2025 |
| Actions since Oct 2023 | 7 |
| Pricing | Fixed price with economic price adjustment |
| Competition | Not competed under simplified acquisition |
| Place of performance | PA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial