Verizon Business Network Services
Llc
Div Verizon Business
CAGE Code: 1L027
NCAGE Code: 1L027
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 556565836
Summary
Verizon Business Network Services, Llc, Div Verizon Business is an Active Commercial Supplier with the Cage Code 1L027 and is tracked by Dun & Bradstreet under DUNS Number 556565836..
Address
22001 Loudoun County Pkwy
Ashburn VA 20147-6122
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 1L027
- What is CAGE Code 1L027?
- 1L027 is the unique identifier used by NATO Organizations to reference the physical entity known as Verizon Business Network Services Llc Div Verizon Business located at 22001 Loudoun County Pkwy, Ashburn VA 20147-6122, United States.
- Who is CAGE Code 1L027?
- 1L027 refers to Verizon Business Network Services Llc Div Verizon Business located at 22001 Loudoun County Pkwy, Ashburn VA 20147-6122, United States.
- Where is CAGE Code 1L027 Located?
- CAGE Code 1L027 is located in Ashburn, VA, USA.
Contracting History for CAGE 1L027 Most Recent 25 Records
- 693KA824F00034
- The Purpose Of Delivery Order 0005 Is To Establish A Network Testbed At Oex. Additional Details Will Be Provided By The Contracting Officer Via Letter.
- 20 Nov 2023
- The Purpose Of Delivery Order 0005 Is To Establish A Network Testbed At Oex. Additional Details Will Be Provided By The Contracting Officer Via Letter.
- 693Ka8 System Operations Contracts
- Department Of Transportation (Dot)
- $1,700,000.00
- Department Of Transportation (Dot)
- HC101323FH089
- Vbns000287ebm, Commercial Network Services.
- 12 Sep 2023
- Vbns000287ebm, Commercial Network Services.
- Telecommunications Division- Hc1013
- Department Of Defense (Dod)
- $46,546.07
- Department Of Defense (Dod)
- HC101323FH012
- Vbns000285ebm, Commercial Network Services.
- 11 Sep 2023
- Vbns000285ebm, Commercial Network Services.
- Telecommunications Division- Hc1013
- Department Of Defense (Dod)
- $59,578.83
- Department Of Defense (Dod)
- 28321323FDS030214
- The Purpose Of This Task Order Is To Procure The Third Contract Year Task Order For Operations And Maintenance Requirements For The Next Generation Telephony Project (Ngtp) Contract (28321320D00060007). It Is An Indefinite Delivery/Indefinite Quantit
- 27 Sep 2023
- The Purpose Of This Task Order Is To Procure The Third Contract Year Task Order For Operations And Maintenance Requirements For The Next Generation Telephony Project (Ngtp) Contract (28321320D00060007). It Is An Indefinite Delivery/Indefinite Quantit
- Ssa Ofc Of Acquisition Grants
- Social Security Administration (Ssa)
- $28,093,621.40
- Social Security Administration (Ssa)
- HC101323FH013
- Vbns000286ebm, Commercial Network Services.
- 11 Sep 2023
- Vbns000286ebm, Commercial Network Services.
- Telecommunications Division- Hc1013
- Department Of Defense (Dod)
- $59,578.83
- Department Of Defense (Dod)
- N0018923F0793
- Centrex Support Services
- 29 Sep 2023
- Centrex Support Services
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $210,510.40
- Department Of Defense (Dod)
- N0018923F0787
- Centrex Support Services
- 29 Sep 2023
- Centrex Support Services
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $618,044.84
- Department Of Defense (Dod)
- 28321323FDS030206
- The Purpose Of This Task Order Is To Procure Six Months Of The Operations And Maintenance Support Effort For The Unification Solution Continued From The Next Generation Telephony Project (Ngtp) Contract Year 2 Task Order Until The Transition Of N8nn
- 31 Aug 2023
- The Purpose Of This Task Order Is To Procure Six Months Of The Operations And Maintenance Support Effort For The Unification Solution Continued From The Next Generation Telephony Project (Ngtp) Contract Year 2 Task Order Until The Transition Of N8nn
- Ssa Ofc Of Acquisition Grants
- Social Security Administration (Ssa)
- $6,177,438.00
- Social Security Administration (Ssa)
- 28321323FDS030206
- The Purpose Of This Modification Is To Obligate Additional Funds For Unification Program Management.
- 27 Sep 2023
- The Purpose Of This Modification Is To Obligate Additional Funds For Unification Program Management.
- Ssa Ofc Of Acquisition Grants
- Social Security Administration (Ssa)
- $10,791,438.00
- Social Security Administration (Ssa)
- 693KA824F00007
- The Purpose Of Delivery Order 0004 Is To Establish Equinix Ashburn Data Center Colocation.
- 25 Oct 2023
- The Purpose Of Delivery Order 0004 Is To Establish Equinix Ashburn Data Center Colocation.
- 693Ka8 System Operations Contracts
- Department Of Transportation (Dot)
- $400,000.00
- Department Of Transportation (Dot)
- 693KA823F00226
- The Purpose Of This Delivery Order Is To Establish A Service Order For Circuits At The Richardson, Tx Lab, The Atlantic City Lab And The Oklahoma City Lab. Details Will Be Provided Via A Contracts Letter.
- 4 Aug 2023
- The Purpose Of This Delivery Order Is To Establish A Service Order For Circuits At The Richardson, Tx Lab, The Atlantic City Lab And The Oklahoma City Lab. Details Will Be Provided Via A Contracts Letter.
- 693Ka8 System Operations Contracts
- Department Of Transportation (Dot)
- $600,000.00
- Department Of Transportation (Dot)
- HC101323FF863
- Vbns000279ebm, Commercial Network Services.
- 21 Jun 2023
- Vbns000279ebm, Commercial Network Services.
- Telecommunications Division- Hc1013
- Department Of Defense (Dod)
- $50,824.36
- Department Of Defense (Dod)
- HC101323FF770
- Vbns000277ebm, Commercial Network Services.
- 14 Jun 2023
- Vbns000277ebm, Commercial Network Services.
- Telecommunications Division- Hc1013
- Department Of Defense (Dod)
- $51,111.64
- Department Of Defense (Dod)
- HC101323FF488
- Vbns000275ebm - Commercial Network Services
- 31 May 2023
- Vbns000275ebm - Commercial Network Services
- Telecommunications Division- Hc1013
- Department Of Defense (Dod)
- $99,318.59
- Department Of Defense (Dod)
- HC101323FF488
- Vbns000275ebm
- 13 Jun 2023
- Vbns000275ebm
- Telecommunications Division- Hc1013
- Department Of Defense (Dod)
- $99,318.59
- Department Of Defense (Dod)
- N7027223C0022
- Ns Newport Ri Base Year
- 31 May 2023
- Ns Newport Ri Base Year
- Nctams Lant
- Department Of Defense (Dod)
- $104,633.40
- Department Of Defense (Dod)
- 140D0423F0898
- Commercial Internet Services For Hq Socsouth Via Gsa Eis Contract
- 9 Aug 2023
- Commercial Internet Services For Hq Socsouth Via Gsa Eis Contract
- Ibc Acq Svcs Directorate (00004)
- Department Of The Interior (Doi)
- $34,254.35
- Department Of The Interior (Doi)
- HC101323FE259
- Vbns000274ebm, Commercial Network Services.
- 30 Mar 2023
- Vbns000274ebm, Commercial Network Services.
- Telecommunications Division- Hc1013
- Department Of Defense (Dod)
- $198,733.17
- Department Of Defense (Dod)
- W91RUS23P0031
- 911 Private Switch/ Automatic Location Services For Fort Leonard Wood
- 26 May 2023
- 911 Private Switch/ Automatic Location Services For Fort Leonard Wood
- Acc-Aberdeen Proving Grounds Contr
- Department Of Defense (Dod)
- $57,699.65
- Department Of Defense (Dod)
- HC101323FD966
- Vbns000272ebm, Commercial Network Services.
- 15 Sep 2023
- Vbns000272ebm, Commercial Network Services.
- Telecommunications Division- Hc1013
- Department Of Defense (Dod)
- $48,131.46
- Department Of Defense (Dod)
- HC101323FD966
- Vbns000272ebm
- 20 Mar 2023
- Vbns000272ebm
- Telecommunications Division- Hc1013
- Department Of Defense (Dod)
- $51,483.11
- Department Of Defense (Dod)
- HC101323FD323
- Vbns000271ebm, Commercial Network Services.
- 23 Feb 2023
- Vbns000271ebm, Commercial Network Services.
- Telecommunications Division- Hc1013
- Department Of Defense (Dod)
- $56,026.44
- Department Of Defense (Dod)
- HC101323FD323
- Vbns000271ebm, Commercial Network Services.
- 5 Sep 2023
- Vbns000271ebm, Commercial Network Services.
- Telecommunications Division- Hc1013
- Department Of Defense (Dod)
- $49,954.82
- Department Of Defense (Dod)
- 693KA823F00118
- The Purpose Of This Modification Is Funding To This Delivery Order. Funding Is Increased By $14,179,736.73 From $37,940,325.86 To $52,120,062.59.
- 8 Sep 2023
- The Purpose Of This Modification Is Funding To This Delivery Order. Funding Is Increased By $14,179,736.73 From $37,940,325.86 To $52,120,062.59.
- 693Ka8 System Operations Contracts
- Department Of Transportation (Dot)
- $52,120,062.59
- Department Of Transportation (Dot)
- 693KA823F00118
- The Purpose Of This Modification Is To Add Funding To This Delivery Order. Funding Is Increased By $1,478,893.00 From $52,120,062.59 To $53,598,955.59.
- 1 Nov 2023
- The Purpose Of This Modification Is To Add Funding To This Delivery Order. Funding Is Increased By $1,478,893.00 From $52,120,062.59 To $53,598,955.59.
- 693Ka8 System Operations Contracts
- Department Of Transportation (Dot)
- $53,598,955.59
- Department Of Transportation (Dot)