GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 4257VERIZON BUSINESS NETWORK SERVICES LLC

Overview

Award facts

Net obligations
$154.36K
$154,358of $154.36K potential value
Period of performance
Sep 28, 2009 to May 31, 2025
Ended
Modifications
13
Latest action Aug 27, 2025
Contract type
Delivery order
PIID 4257

Description of requirement

VZBZ000114EBM

Dates and value

Award date
Signed on Sep 28, 2009
Potential end of performance
May 30, 2025
Current value
$154,358Base and exercised options
Potential value (if all options are exercised)
$154,358
Parent contract vehicle
HC101909D2000 (IDC, single award) — 1,057 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $12,176
  • FY2024: $5,638
  • FY2022: $44,964
  • FY2019: $21,227
  • FY2018: $7,095
  • FY2014: $15,064
  • FY2009: $48,193

Total across 7 fiscal years: $154,358

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 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. Defense Information Systems Agency
  3. TELECOMMUNICATIONS DIVISION- HC1013

Place of performance

Place of performance
Ashburn, Loudoun County, Virginia 20147-6105
Congressional district (place of performance)
VA-10As reported at the time of the action

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
Sep 28, 2009Base obligation at award: $33,787
Latest action
Aug 27, 2025 — Legal contract cancellationModification 16; obligation change -$5,282
Latest substantive action
Aug 27, 2025 — Legal contract cancellationModification 16; obligation change -$5,282
Actions by type
  • Base award1
  • New work added (outside scope)5
  • Option exercised4
  • Supplemental agreement (within scope)2
  • Legal contract cancellation2
14 actions recorded, Sep 28, 2009 to Aug 27, 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
-$5,282
Latest action: change in base and all options
-$5,282

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
14

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1013