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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
TMD24-SAD-01463 SAD OLS Verizon Services 401 - Military Department VERIZON WIRELESS SERVICES LLC 12/18/2023 08/31/2024 $780,056 $780,056 No, emergency procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12237239210000 VERIZON WIRELESS SERVICES LLC PO BOX 660757 DALLAS TX 752660757 -
Report Codes:
NIGP Codes:
 
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Collapse 915 - COMMUNICATIONS AND MEDIA RELATED SERVICES 915 - COMMUNICATIONS AND MEDIA RELATED SERVICES
79 - *Telecommunication Services (Not Otherwise Classified)
Attachments:
  Attachment NameAttachment TypeLast Updated
  24-01463 - Verizon Wireless - OLS Wireless Service FY24.pdf Mar 2 2024 12:01PM
  DISASTER_border_security_IMAGE_05-31-2021.pdf Mar 2 2024 12:01PM
  DISASTER_border_security_renewal_IMAGE_01-18-24.pdf Mar 2 2024 12:01PM
  DIR-TELE-CTSA-003 Contract Overview.pdf Mar 2 2024 12:01PM
  DIR-TELE-CTSA-003 Contract.pdf Mar 2 2024 12:01PM
  DIR-TELE-CTSA-003 Pricing Wireless B-3 EAU 7 (Effective Date 10.10.2023).pdf Mar 2 2024 12:01PM
  ESBD Post_24-01463.pdf Mar 2 2024 12:01PM
  VPTS Search_24-01463.pdf Mar 2 2024 12:01PM
  REQ0033882.pdf Mar 2 2024 12:01PM
  Texas Military Dept - Quote.pdf Mar 2 2024 12:01PM
Fiscal Year Amount:

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