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PIID1305M424F0046DELIVERY ORDER

VERIZON BUSINESS NETWORK SERVICES LLC

UEI: GEYFS4D96R55
$24,590,517.20
Awarding Agency
Department of Commerce
Sub-Agency
National Oceanic and Atmospheric Administration
Start Date
July 1, 2024
End Date
June 30, 2027
NAICS
517110
PSC
DG01

Description

THIS IS A FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT TASK ORDER FOR THE NATIONAL WEATHER SERVICE FOR TELECOMMUNICATIONS INFRASTRUCTURE TRANSITION TO THE ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) IDIQ CONTRACT.

Transactions (32)
DateMod #Obligation
Jun 26, 20240+$2,829,139
Jul 29, 2024P24001+$611,650
Nov 20, 2024P25002+$0
Nov 29, 2024P25003+$679,600
Dec 11, 2024P25004+$0
Feb 14, 2025P25005+$2,500,000
Mar 20, 2025P25006+$873,000
May 30, 2025P25007+$0
Jun 10, 2025P25008+$400,000
Jun 16, 2025P25009+$980,390
Jul 16, 2025P25010+$720,000
Jul 18, 2025P25011+$800,000
Aug 1, 2025P25012+$300,000
Aug 8, 2025P25013+$1,392,156
Aug 11, 2025P25014+$150,000
Aug 22, 2025P25015+$1,800,000
Sep 2, 2025P25016+$1,200,000
Sep 11, 2025P25017+$0
Sep 17, 2025P25018+$100,000
Sep 19, 2025P25019+$200,000
Dec 9, 2025P26020+$0
Dec 29, 2025P26021+$500,000
Jan 27, 2026A26022+$0
Feb 26, 2026P26023+$0
Mar 18, 2026P26024+$735,000
Apr 21, 2026P26025+$0
Jun 1, 2026P26026+$0
Jun 4, 2026P26027+$5,245,000
Jun 24, 2026P26028+$2,111,346
Jul 8, 2026P26029+$84,500
Jul 27, 2026P26030+$0
Aug 13, 2026P26031+$378,736