Mci Communications Services Inc dba Verizon Business Services
- View government funding actions
- Vienna, VA 221823139
- Phone:
- Corporate URL: www.Verizon.com
- Estimated Number of Employees: 50,000
- Estimated Annual Receipts: $300,000,018,432
- Business Start Date: 1974
- Contact Person: Butch Millado
- Contact Phone: 407-548-2481
- Contact Email: butch.millado@verizon.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Other Computer Related Services, Communication Equipment Repair and Maintenance
- Product Areas: MISC COMMUNICATION EQ, MISCELLANEOUS COMMUNICATION EQUIPMENT, FIBER OPTIC CABLES, FIBER OPTIC CABLE ASSEMBLY & HARNES, FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES, SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT), R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), MODIFICATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, MOD OF COMMUNICATION EQ, INSTALL OF FIBER OPTICS MATERIAL, INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, SUPPORT- PROFESSIONAL: COMMUNICATIONS, COMMUNICATIONS SERVICES, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,999 - Monday the 10th of February 2014
Defense Information Systems Agency
DITCO-SCOTT
DELIVERY/TASK ORDER FOR GS00T07NSD0008 (CSA) NXUV 030254 - $9,999 - Monday the 10th of February 2014
Defense Information Systems Agency
DITCO-SCOTT
DELIVERY/TASK ORDER FOR GS00T07NSD0008 (CSA) NXUV 030254 - $99,981 - Monday the 7th of October 2013
Defense Information Systems Agency
DITCO-PAC
DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001463 - $9,992 - Wednesday the 11th of June 2014
Defense Information Systems Agency
DITCO-SCOTT
OBLIGATE FUNDING 01 APRIL 2012 THRU 18 JUNE 2012. - $9,980 - Wednesday the 11th of June 2014
Defense Information Systems Agency
DITCO-SCOTT
OBLIGATE FUNDING 19 JUNE 2012 THRU 30 SEP 2012 - $997 - Tuesday the 12th of January 2016
Defense Information Systems Agency
DITCO-SCOTT
IGF::OT::IGF DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 002025 - $99,541 - Monday the 7th of October 2013
Defense Information Systems Agency
DITCO-SCOTT
DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001584 - $9,950 - Monday the 7th of October 2013
Defense Information Systems Agency
DITCO-SCOTT
DELIVERY/TASK ORDER FOR GS00T07NSD0008 (CSA) NXUV 030019 - $995 - Monday the 22nd of September 2014
Defense Information Systems Agency
DITCO-SCOTT
DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 001774 - $994,576 - Monday the 7th of October 2013
Defense Information Systems Agency
DITCO-SCOTT
DELIVERY/TASK ORDER FOR GS00T07NSD0038 (CSA) NXEV 000341
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