Verizon Federal Inc.
Dba Verizon Federal Inc

CAGE Code: 0DE86

NCAGE Code: 0DE86

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 178041406

CAGE 0DE86 Verizon Federal Inc. Dba Verizon Federal Inc
CAGE 0DE86 Verizon Federal Inc.

Summary

Verizon Federal Inc., Dba Verizon Federal Inc is an Active Commercial Supplier with the Cage Code 0DE86 and is tracked by Dun & Bradstreet under DUNS Number 178041406..

Address

22001 Loudoun County Pkwy
Ste C2
Ashburn VA 20147-6105
United States

Points of Contact

Telephone:
5717330669
Fax:
5719187402
Verizon Federal Inc. http://www.verizon.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 0DE86

What is CAGE Code 0DE86?
0DE86 is the unique identifier used by NATO Organizations to reference the physical entity known as Verizon Federal Inc. Dba Verizon Federal Inc located at 22001 Loudoun County Pkwy, Ste C2, Ashburn VA 20147-6105, United States.
Who is CAGE Code 0DE86?
0DE86 refers to Verizon Federal Inc. Dba Verizon Federal Inc located at 22001 Loudoun County Pkwy, Ste C2, Ashburn VA 20147-6105, United States.
Where is CAGE Code 0DE86 Located?
CAGE Code 0DE86 is located in Ashburn, VA, USA.

Contracting History for CAGE 0DE86 Contracting History for CAGE 0DE86 Most Recent 25 Records

N7027224F4062
Pa Centrex Service
1 Oct 2023
Nctams Lant
Department Of Defense (Dod)
$381,597.00
N7027224F4061
Pa Centrex Service
1 Oct 2023
Nctams Lant
Department Of Defense (Dod)
$414,198.24
N0018923F0622
5 Year Period Centrex Support Services
28 Sep 2023
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$815,563.50
05GA0A23F0015
The Purpose Of This Request Is To Establish An Additional One Year Bridge Contract For Ongoing Wits 3 Services For Hq Dial Tone Services, Hardware/Software Maintenance, And Support Services Via Labor.
23 Mar 2023
Us Gao Acquisition Management
Government Accountability Office (Gao)
$305,879.37
05GA0A23F0015
Telecommunication For Hardware/Software Maintenance, And Support Services.
25 Jul 2023
Us Gao Acquisition Management
Government Accountability Office (Gao)
$305,879.37
05GA0A23F0015
Telecommunication For Hardware/Software Maintenance, And Support Services.
22 Dec 2023
Us Gao Acquisition Management
Government Accountability Office (Gao)
$704,521.21
05GA0A23F0015
The Purpose Of This Procurement Action Is To Change To Cor Under The Gao's Wits 3 Services For Hq Dial Tone Services, Hardware/Software Maintenance, And Support Services Via Labor.
13 Jun 2023
Us Gao Acquisition Management
Government Accountability Office (Gao)
$305,879.37
N0018922F1466
Centrex Support Services
12 Sep 2023
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$711,821.16
N0018922F1478
Centrex Support Services
13 Oct 2022
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$1,007,673.67
N0018922F1478
Centrex Support Services
12 Sep 2023
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$2,015,347.35
N0018922F1478
Centrex Support Services
7 Feb 2023
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$2,015,347.35
N0018922F1478
Centrex Support Services
8 Dec 2022
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$2,015,347.35
N0018922D0020
5 Year Period Centrex Support Services
17 Aug 2022
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$0.00
N0018922D0020
5 Year Period Centrex Support Services
30 Nov 2022
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$0.00
N7027222F4062
Centrex Support Services
5 Oct 2021
Nav Computer And Telecommunications
Department Of Defense (Dod)
$301,707.22
N7027222F4061
Centrex Support Services
5 Oct 2021
Nav Computer And Telecommunications
Department Of Defense (Dod)
$374,954.85
N7027222F4062
Modification To Move Lines From 22F4025 To 22F4062
31 Jan 2022
Nav Computer And Telecommunications
Department Of Defense (Dod)
$301,707.22
N0018921F1295
Centrex Support Services
12 Oct 2021
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$876,100.00
N0018921F1295
Centrex Support Services
16 Aug 2022
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$1,609,025.23
N0018921F1295
Centrex Support Services
22 Dec 2021
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$876,100.00
N0018921F1295
Centrex Support Services
19 Nov 2021
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$876,100.00
N0018921F1295
Centrex Support Services
23 Sep 2021
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$876,100.00
N0018921F1295
Centrex Support Services
8 Aug 2022
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$1,609,025.23
N0018921F1303
Centrex Support Services
8 Aug 2022
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$554,229.40
N0018921F1303
Centrex Support Services
27 Sep 2021
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$642,438.69