Task Order Search - 00005 dtfr5309a00008 | Federal Compass

Task Order Search - 00005 dtfr5309a00008

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00006 / DTFR5309A00008 / GS35F0119P - VERIZON INCREMENTAL FUNDING BY $98,000 FROM $900,000 TO $998,000 TO FUND THROUGH CONTRACT END DATE (12/31/2011). VERIZON FUNDING OF $127,000 FOR NEW TASK ORDER. (TOTAL FUNDING OF $225,000)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
02/09/2012
Obligated Amount
$874.4k
00005 / DTFR5309A00008 / GS35F0119P - VERIZON 420K INCREMENTAL FUNDING THROUGH MARCH 4TH, 2011 REFERENCE PO# DTFR53-09-A-00008TO4
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
01/02/2011
Obligated Amount
$998k
00004 / DTFR5309A00008 / GS35F0119P - VERIZON WIRELESS SERVICES. BPA# DTFR53-09-A-00008
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
01/21/2010
Obligated Amount
$918k

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