GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HC102124PA080VERIZON DEUTSCHLAND GMBH

Overview

Award facts

Net obligations
$127.25K
$127,249of $127.25K potential value
Period of performance
Jan 2, 2025 to Sep 3, 2029
Ends in about 3 years
Modifications
2
Latest action Jun 16, 2025
Contract type
Purchase order
PIID HC102124PA080

Description of requirement

VZDG000032EBM - 10.709 (OTU-2) GB DEDICATED COMMERCIAL LEASE BETWEEN BRUNSSUM, NETHERLANDS AND CLAY KASERNE, GERMANY.

Dates and value

Award date
Signed on Sep 4, 2024
Potential end of performance
Sep 2, 2029
Current value
$127,249Base and exercised options
Potential value (if all options are exercised)
$127,249

Obligations by fiscal year of action

  • FY2025: -$11,451 (de-obligation)
  • FY2024: $138,700

Total across 2 fiscal years: $127,249

Net de-obligation in that fiscal year (obligations withdrawn).

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVERIZON DEUTSCHLAND GMBH
LocationDORTMUND, DEU
UEIMX5NRPPE5G79
CAGE codeDP050
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)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. DISA/DITCO EUROPE
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. TELECOMMUNICATIONS DIVISION- HC1013

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
517111WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
DG11IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 4, 2024Base obligation at award: $138,700
Latest action
Jun 16, 2025 — Other administrative actionModification P00002; obligation change -$11,451; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 4, 2024 to Jun 16, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$11,451
Latest action: change in base and all options
-$11,451

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

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
Purchase orderB
IT commercial item category
Commercial serviceE
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1021
Transactions recorded under this award key
3

Funding

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