GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 4088VERIZON BUSINESS NETWORK SERVICES LLC

Overview

Award facts

Net obligations
$560.6K
$560,604of $560.6K potential value
Period of performance
Jul 29, 2010 to Jul 13, 2025
Ended
Modifications
12
Latest action Jun 13, 2025
Contract type
Delivery order
PIID 4088

Description of requirement

VZBZ000342EBM

Dates and value

Award date
Signed on Jul 29, 2010
Potential end of performance
Jul 12, 2025
Current value
$560,604Base and exercised options
Potential value (if all options are exercised)
$560,604
Parent contract vehicle
HC101909D2000 (IDC, single award) — 1,057 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $25,938
  • FY2024: $23,542
  • FY2022: $75,000
  • FY2019: $112,500
  • FY2018: $37,604
  • FY2016: $65,833
  • FY2014: $76,042
  • FY2010: $144,146

Total across 8 fiscal years: $560,604

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationASHBURN, VA
UEIGEYFS4D96R55
CAGE code1L027
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVERIZON MARYLAND LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL NETWORK WARFARE COMMAND

Place of performance

Place of performance
Singapore

Classification and competition

Classification

Product or service (PSC)
D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan required - incentive not includedC
Major program
Dtspii
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 29, 2010Base obligation at award: $144,146
Latest action
Jun 13, 2025 — Legal contract cancellationModification 14; obligation change -$5,417
Latest substantive action
Jun 13, 2025 — Legal contract cancellationModification 14; obligation change -$5,417
Latest funding action
Dec 28, 2010 — Funding onlyModification 2; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • New work added (outside scope)4
  • Option exercised4
  • Other administrative action2
  • Funding only1
  • Legal contract cancellation1
13 actions recorded, Jul 29, 2010 to Jun 13, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$5,417
Latest action: change in base and all options
-$5,417

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1019
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N69235