Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
TMD25-SAD-02110 FY25 OLS Verizon Services 401 - Military Department CELLCO PARTNERSHIP 03/03/2025 03/10/2025 $130,609 $130,609 No, direct award
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12233728893001 CELLCO PARTNERSHIP VERIZON WIRELESS PO BOX 660108 DALLAS TX 752660108 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 915 -  COMMUNICATIONS AND MEDIA RELATED SERVICES                                                                                                                                                                                                                915 - COMMUNICATIONS AND MEDIA RELATED SERVICES
79 - *Telecommunication Services (Not Otherwise Classified)
Attachments:
  Attachment NameAttachment TypeLast Updated
  25-02110 Verizon.pdf Purchase Order Apr 10 2025 11:30AM
  25-02110 Supporting Documents.pdf Other Apr 10 2025 11:30AM
  25-02110 ESBD Award Posting.pdf Other Apr 10 2025 11:30AM
  25-02110 Verizon.pdf Purchase Order Apr 10 2025 11:30AM
  25-02110 Supporting Documents.pdf Other Apr 10 2025 11:30AM
  25-02110 ESBD Award Posting.pdf Other Apr 10 2025 11:30AM
Fiscal Year Amount:

Top