IDVOther than small business
IDC (single-award IDV) N0018922D0025VERIZON BUSINESS NETWORK SERVICES LLC
Overview
Award facts
- Obligated on orders under this IDV
- $7.76M
- $7,760,534 across 118 orders
- Period of performance
- From Oct 1, 2022
- Modifications
- 5
- Latest action Apr 24, 2025
- Contract type
- IDC (single-award IDV)
- PIID N0018922D0025
Description of requirement
3 YEAR ORDERING PERIOD CENTREX SUPPORT SERVICES
Dates and value
- Award date
- Signed on Sep 26, 2022
- Ordering period ends
- Oct 12, 2025
- Ceiling
- Ceiling (single-award vehicle): $8,591,829
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2025. 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 Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- U S FLEET FORCES COMMAND
- Funded from
- Operation and maintenance; UndistributedProgram activities097-0100, 097-0130Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- DG11IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0018922R0073
- Solicitation date
- Aug 4, 2022
- Notices
- Combined Synopsis/Solicitation posted Aug 29, 2022
- Combined Synopsis/Solicitation posted Aug 16, 2022
- Combined Synopsis/Solicitation posted Aug 16, 2022
- Combined Synopsis/Solicitation posted Aug 4, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 26, 2022
- Latest action
- Apr 24, 2025 — Other administrative actionModification P00005; administrative: no change in scope or value
- Latest substantive action
- Nov 27, 2024 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Other administrative action2
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
- 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
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
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00060
- Treasury accounts
- 097-2023/2023-0100-000
- 097-2023/2023-0130-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression