GovChime
IDVOther than small business

IDC (single-award IDV) N0018917D0010VERIZON BUSINESS NETWORK SERVICES LLC

Overview

Award facts

Obligated on orders under this IDV
$15.00M
$15,000,001 across 312 orders
Period of performance
From Apr 13, 2017
Modifications
12
Latest action Apr 7, 2022
Contract type
IDC (single-award IDV)
PIID N0018917D0010

Description of requirement

IGF::OT::IGF CENTREX VOICE SERVICES

Dates and value

Award date
Signed on Apr 13, 2017
Ordering period ends
Apr 12, 2022
Ceiling
Ceiling (single-award vehicle): $27,008,991

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2022. 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 COMMUNICATIONS INC

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 Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded from
Field is optional prior to fy21Program activities017-1804, 097-0100Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (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

Solicitation and notices

Solicitation ID
N0018916R0029
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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 13, 2017
Latest action
Apr 7, 2022 — Option exercisedModification P00012
Latest substantive action
Apr 7, 2022 — Option exercisedModification P00012
Actions by type
  • Base award1
  • Other administrative action7
  • Supplemental agreement (within scope)4
  • Option exercised1
13 actions recorded, Apr 13, 2017 to Apr 7, 2022; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00189
Treasury accounts
  • 017-2017/2017-1804-000
  • 097-2020/2020-0100-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression