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HC101326FA171 | Contract Award | G2X

VBNS000329EBM COMMERCIAL NETWORK SERVICES

Award ID:HC101326FA171Ref ID:HC101321D0002Award Type:Delivery OrderAwarding Agency: DEFENSE INFORMATION SYSTEMS AGENCY (DISA)

Average Annual Spend

$41,602

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

63

Estimated months remaining until end of performance.

Description

VBNS000329EBM COMMERCIAL NETWORK SERVICES

Overview

Task Order Obligations and Backlog

Total Obligated: $41,602

Total Contract Value: $41,602

Burn Rate: 100%

Period of Performance

Start Date: Feb 26, 2026

End Date:

May 19, 2031

1% of period elapsed

Additional Information

Awardee

VERIZON BUSINESS NETWORK SERVICES LLC

UEI: GEYFS4D96R55

Awarding Agency

DEFENSE INFORMATION SYSTEMS AGENCY (DISA)

Code: 97AK

Funding Agency

US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY

Code: 96CE

Unique Award Key

Procurement Instrument Identifier (PIID): HC101326FA171
Submitting Agency Identifier Code: 97AK
Parent Award ID (Parent PIID): HC101321D0002
Parent Agency Name: —

Period of Performance

Start Date: Feb 26, 2026
End Date: May 19, 2027
Potential End Date: May 19, 2031

Acquisition Details

Product or Service Code (PSC): DG10
North American Industry Classification System (NAICS) Code: 517911
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: TELECOMMUNICATIONS DIVISION- HC1013
Funding Department: DEPT OF DEFENSE
Funding Office: PR W2R2 USA ENGR R AND D CTR

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

VERIZON BUSINESS NETWORK SERVICES LLCCompany profile, pipeline fit, and intel

DEFENSE INFORMATION SYSTEMS AGENCY (DISA)Agency profile with spend trends and priorities

US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLYFunding agency profile and portfolio

NAICS 517911Market profile, competitors, and activity

Contract Type

Firm Fixed Price

Solicitation Procedures

Negotiated Proposal/Quote

Solicitation Date

—

Number of Offers Received

—

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: Yes
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: —
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

PSC DG10Category profile for related contract work

HC101321D0002Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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