GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70VT1524F00023VERIZON BUSINESS NETWORK SERVICES LLC

Overview

Award facts

Net obligations
$10.43K
$10,433of $59.01K potential value
Outlays (paid to date)
$5
$5 paid of $10.43K obligated$5
Period of performance
Jul 1, 2024 to Nov 30, 2026
Ends within a month
Modifications
4
Latest action May 7, 2026
Contract type
Delivery order
PIID 70VT1524F00023

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE PURPOSE OF THIS PR IS TO RECOMPETE THE AUDIO CONFERENCING SERVICE(ACS) ON THE EIS CONTRACT.

Dates and value

Award date
Signed on Jul 1, 2024
Potential end of performance
Jul 30, 2032
Current value
$17,154Base and exercised options
Potential value (if all options are exercised)
$59,013
Parent contract vehicle
GS00Q17NSD3009 (IDC, multiple award) — 143 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $500
  • FY2025: $7,058
  • FY2024: $2,875

Total across 3 fiscal years: $10,433

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameVERIZON BUSINESS NETWORK SERVICES LLC
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

Awarded by
  1. Department of Homeland Security
  2. Office Of The Inspector General
  3. OFFICE INSPECTOR GENERAL
Funded by
  1. Department of Homeland Security
  2. Office Of The Inspector General
  3. OFFICE INSPECTOR GENERAL
Funded from
CAS - mission supportProgram activities070-0200Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20528-4123
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK
Offers received
2

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 1, 2024Base obligation at award: $2,875
Latest action
May 7, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Nov 26, 2025 — Option exercisedModification P00002
Latest funding action
Dec 2, 2025 — Funding onlyModification P00003; obligation change +$500; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised2
  • Funding only1
  • Other administrative action1
5 actions recorded, Jul 1, 2024 to May 7, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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)
Yes
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7004
Contracting office code
70VT15
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7004
Funding office code
70VT15
Treasury accounts
  • 070-2024/2024-0200-000
  • 070-2025/2025-0200-000
  • 070-2026/2026-0200-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression