AWARDDELIVERY ORDEROther than small business
Delivery order 91003122F0002VERIZON BUSINESS NETWORK SERVICES LLC
Overview
Award facts
- Net obligations
- $28.02M
- $28,022,035of $63.62M potential value
- Outlays (paid to date)
- $16.21M
- $16.21M paid of $28.02M obligated$16,207,068
- Period of performance
- Apr 28, 2022 to Aug 31, 2027
- Ends in 9 months
- Modifications
- 31
- Latest action Sep 29, 2026
- Contract type
- Delivery order
- PIID 91003122F0002
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 CONTRACT IS TO AWARD THE ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) FOR THE ACQUISITION AND TRANSITION OF FSA'S DATA AND VOICE TELECOMMUNICATIONS SERVICES. FSA EIS WILL BE RESPONSIBLE FOR PROVIDING EIS MANAGED NETWORK SERVICES.
Dates and value
- Award date
- Signed on Apr 28, 2022
- Potential end of performance
- Jul 30, 2032
- Current value
- $32,770,507Base and exercised options
- Potential value (if all options are exercised)
- $63,617,475
- Parent contract vehicle
- GS00Q17NSD3009 (IDC, multiple award) — 143 orders recorded under it
Obligations by fiscal year of action
- FY2026: $7,223,084
- FY2025: $199,452
- FY2024: $6,267,976
- FY2023: $6,747,606
- FY2022: $7,583,917
Total across 5 fiscal years: $28,022,035
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2026. 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
- Awarded by
- Department of Education
- FSA ACQUISITIONS OFFICE
- Funded by
- Department of Education
- FEDERAL STUDENT AID
- Funded from
- Unknown/other; Direct program activity; Student aid administration; Servicing activitiesProgram activities091-0202, 091-0249Federal 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
- Product or service (PSC)
- DG10IT AND TELECOM - NETWORK AS A SERVICE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Not consolidatedD
- 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
- Apr 28, 2022Base obligation at award: $5,731,364
- Latest action
- Sep 29, 2026 — Supplemental agreement (within scope)Modification P00031; obligation change +$1,500,000
- Latest substantive action
- Sep 29, 2026 — Supplemental agreement (within scope)Modification P00031; obligation change +$1,500,000
- Latest funding action
- Apr 29, 2026 — Funding onlyModification P00028; obligation change +$2,079,944; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action11
- Funding only10
- Supplemental agreement (within scope)4
- Option exercised4
- Change order2
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
- Latest action: change in base and exercised options
- $1,500,000
- Latest action: change in base and all options
- $1,500,000
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- 9100
- Awarding sub-tier code
- 9100
- Contracting office code
- 910031
- Transactions recorded under this award key
- 32
Funding
- Funding agency code
- 9100
- Funding sub-tier code
- 9100
- Funding office code
- 910055
- Treasury accounts
- 091-2021/2023-0202-000
- 091-2022/2023-0202-000
- 091-2023/2024-0202-000
- 091-2024/2025-0202-000
- 091-2025/2026-0202-000
- 091-2026/2027-0202-000
Show all 7 accounts
- 091-X-0249-000
- Object classes
- 25.2: Other services from non-Federal sources
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- V: Non-emergency P.L. 117-2
- COVID-19 supplemental obligations
- $1,825,000
- COVID-19 supplemental outlays
- $1,825,000