GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75P00120F80177VERIZON BUSINESS NETWORK SERVICES LLC

Overview

Award facts

Net obligations
$497.61M
$497,614,042of $1.76B potential value
Outlays (paid to date)
$330.23M
$330.23M paid of $497.61M obligated$330,233,378
Period of performance
Sep 1, 2020 to Aug 31, 2027
Ends in 9 months
Modifications
84
Latest action Oct 26, 2026
Contract type
Delivery order
PIID 75P00120F80177

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

CENTRALIZED HHS EIS REQUIREMENT

Dates and value

Award date
Signed on Aug 12, 2020
Potential end of performance
Jul 30, 2032
Current value
$497,614,042Base and exercised options
Potential value (if all options are exercised)
$1,759,240,225
Parent contract vehicle
GS00Q17NSD3009 (IDC, multiple award) — 143 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $100,835,938
  • FY2025: $75,497,703
  • FY2024: $82,626,315
  • FY2023: $69,483,002
  • FY2022: $75,760,300
  • FY2021: $60,444,537
  • FY2020: $32,966,249

Total across 7 fiscal years: $497,614,042

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 26, 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 Health and Human Services
  2. Office Of The Assistant Secretary For Financial Resources
  3. OMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY
Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded from
Public health and social services emergency fund; Os activitiesProgram activities075-0140, 075-4552Federal accounts (agency financial reports)

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

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
2

Contract details

Subcontracting plan
Individual subcontract planF
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
Consolidated requirements with written determinationB
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
Aug 12, 2020Base obligation at award: $32,183,122
Latest action
Oct 26, 2026 — Change orderModification P00084
Latest substantive action
Oct 26, 2026 — Change orderModification P00084
Actions by type
  • Base award1
  • Change order65
  • Supplemental agreement (within scope)13
  • Option exercised6
85 actions recorded, Aug 12, 2020 to Oct 26, 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

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
7500
Awarding sub-tier code
7571
Contracting office code
7571TE
Transactions recorded under this award key
9

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-2020/2024-0140-000
  • 075-X-4552-001
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • L: Emergency P.L. 116-123
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$3,873,820
COVID-19 supplemental outlays
$3,638,802