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Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
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THE PURPOSE OF THIS REQUEST IS TO CREATE A NEW TASK ORDER UNDER GS 47QTCA20D00B5, AS A FOLLOW-ON TO GS00Q13NSA3003/693JK418F900006, TO ISSUE A 9-MONTH EXTENSION TO THE PERIOD OF…Department of Transportation$74.9K obligationsEnds Apr 3, 2024
THE PURPOSE OF THIS REQUISITION IS FOR A NEW CALL ORDER AGAINST FAA'S NEW BPA 6973GH-26-A-00005 FOR VERIZON WIRELESS DATA SERVICES, HARDWARE, AND SUPPORT. THIS INCLUDES THE BASE…Department of Transportation$702.1K obligationsEnds Jul 31, 2027
TO ISSUE A NEW BPA CALL FOR VERIZON WIRELESS SERVICE AND SUPPORT.Department of Transportation$14.3M obligationsEnds Jul 31, 2026
VERIZON - FY22 NATIONAL WIRELESS CELLULAR DEVICES AND SERVICES FOR DOTDepartment of Transportation$15.9M obligationsEnds Jul 31, 2026
VERIZON BPA CALL AGAINST 6973GH-26-A-00005 FOR THE NATIONAL WIRELESS PROGRAMDepartment of Transportation$2.0M obligationsEnds Jul 31, 2036
VERIZON WIRELESS SERVICEDepartment of Transportation$2.4M obligationsEnds Jan 10, 2025
CELLULAR SERVICES AND DEVICES FOR CDC WITH VERIZON (6973GH-22-A-00006)Department of Transportation$850.0K obligationsEnds Jul 31, 2026
CELLULAR SERVICES AND DEVICES FOR GULF COAST ECOSYSTEM RESTORATION COUNCIL (GCERC) WITH VERIZON (6973GH-22-A-00006)Department of Transportation$17.5K obligationsEnds Jul 31, 2026
CELLULAR SERVICES AND DEVICES FOR SBA WITH VERIZON (6973GH-22-A-00006)Department of Transportation$900.0K obligationsEnds Jul 31, 2026
CELLULAR SERVICES AND DEVICES FOR DOT-OIG WITH VERIZON (6973GH-22-A-00006)Department of Transportation$49.1K obligationsEnds Jul 31, 2026
CELLULAR SERVICES AND DEVICES FOR HHS WITH VERIZON (6973GH-22-A-00006)Department of Transportation$1.2M obligationsEnds Jul 31, 2026
BPA CALL UNDER FAA ESC NATIONAL WIRELESS PROGRAM BPA 6973GH-22-A-00006 FOR VERIZON WIRELESS CELLULAR COMMUNICATION DEVICES AND SERVICESDepartment of Transportation$7.1M obligationsEnds Jul 31, 2023
THE PURPOSE OF THIS ORDER IS TO ACQUIRE WIRELESS SERVICES FOR DOT/OIG UNDER THE GSA-FEDERAL SUPPLY SCHEDULE (GS-35F-0119P.Department of Transportation$848.7K obligationsEnds Sep 26, 2025
DOT VERIZON WIRELESS SERVICES AND SUPPORTDepartment of Transportation$4.7M obligationsEnds Mar 31, 2022
IGF:OT:IGF - BPA CALL FOR WIRELESS SERVICESDepartment of Transportation$104.6K obligationsEnds May 30, 2016
VERIZON WIRELESS ANNUAL CONTRACTDepartment of Transportation$67.9K obligationsEnds Sep 10, 2024
IGF::OT::IGF VERIZON CELLULAR SERVICESDepartment of Transportation$79.4K obligationsEnds Dec 31, 2017
WIRELESS DEVICES AND SERVICES FOR STB.Department of Transportation$203.2K obligationsEnds Jun 2, 2023