Contract 2032H519F00641
Verizon Business Network Services Llc · Department Of The Treasury · September 1, 2021
Verizon Business Network Services Llc was awarded a federal contract by Department Of The Treasury (Internal Revenue Service) on September 1, 2021 for $119.48 million of work in wired telecommunications carriers. Performance is in Lanham, MD. This is a task or delivery order issued under parent IDIQ GS00Q17NSD3009. The contract has been modified 28 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on December 9, 2025. If all options are exercised, the contract could reach $552.23 million.
Contract details
- PIID
- 2032H519F00641
- Parent IDIQ
- GS00Q17NSD3009
- Award type
- Delivery Order
- Pricing
- Fixed Price With Economic Price Adjustment
- Competition
- Full And Open Competition
- NAICS
- 517110 · Wired Telecommunications Carriers
- Product / service
- It And Telecom- Telecommunications And Transmission
- Place of performance
- Lanham, MD
- First action
- September 1, 2021
- Latest action
- December 9, 2025
Description
TOLL FREE CONTACT CENTER SERVICES ENTERPRISE INFRASTRUCTURE SOLUTIONS. THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO REMOVE NETWORK CALL DISTRIBUTION CLINS TF90043, TF90044, TF90143, TF90144 FROM THE TASK ORDER.
Modification timeline
-
December 9, 2025Mod P00092 · Other Administrative Action$264.33M
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October 7, 2025Mod P00091 · Other Administrative ActionTOLL FREE CONTACT CENTER SERVICES ENTERPRISE INFRASTRUCTURE SOLUTIONS. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE RATES INCLUDED ON VERIZON QUOTES 59304, 59185, 59242, 59191 INTO CONTRACT SECT…$264.33M
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September 15, 2025Mod P00090 · Other Administrative ActionTOLL FREE CONTACT CENTER SERVICES ENTERPRISE INFRASTRUCTURE SOLUTIONS. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE MATERIAL GROUP CODE ON CLIN 5008A FROM 2575 TO 3172A IN ACCORDANCE WITH THE ACC…$264.33M
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September 12, 2025Mod P00089 · Funding Only ActionTOLL FREE CONTACT CENTER SERVICES ENTERPRISE INFRASTRUCTURE SOLUTIONS. THE PURPOSES OF THIS MODIFICATION ARE TO OBLIGATE $1,075,000.00 FOR ADDITIONAL TOLL FREE SERVICE IN OPTION PERIOD 5 AND REALIGN $…$264.33M
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September 10, 2025Mod P00088 · Exercise An OptionTOLL FREE CONTACT CENTER SERVICES ENTERPRISE INFRASTRUCTURE SOLUTIONS. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 6 IN THE AMOUNT OF $51,807,011.56 AND EXTEND THE PERIOD OF PERFORMANC…$264.33M
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September 4, 2025Mod P00087 · Funding Only ActionTOLL FREE CONTACT CENTER SERVICES ENTERPRISE INFRASTRUCTURE SOLUTIONS. THE PURPOSE OF THIS MODIFICATION IS TO ADD $5.4M IN FUNDING TO OPTION PERIOD 5 OF THE CONTRACT FOR TOLL FREE SERVICES AND REALIGN…$211.45M
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August 13, 2025Mod P00086 · Other Administrative ActionTOLL FREE CONTACT CENTER SERVICES ENTERPRISE INFRASTRUCTURE SOLUTIONS. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $26,915.78 IN FUNDING IN ACCORDANCE WITH THE AGING UNLIQUIDATED OBLIGATIONS RE…$206.05M
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August 5, 2025Mod P00085 · Other Administrative ActionTOLL FREE CONTACT CENTER SERVICES ENTERPRISE INFRASTRUCTURE SOLUTIONS. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DESCRIPTION OF TOLL FREE SERVICE SUBCLINS 5005B & 5005C AND INCORPORATE NEW DIS…$206.05M
-
July 28, 2025Mod P00084 · Other Administrative ActionTOLL FREE CONTACT CENTER SERVICES ENTERPRISE INFRASTRUCTURE SOLUTIONS. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $4,717,186.00 IN FUNDING IN ACCORDANCE WITH THE AGING UNLIQUIDATED OBLIGATIONS…$206.05M
-
September 24, 2024Mod P00080 · Exercise An OptionMOD 80 IS TO EXERCISE OY5$206.05M
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Top contractors in NAICS 517110
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | At&T Enterprises, Llc | 50 | $366.01M |
| 2 | Lumen Technologies Government Solutions, Inc. | 61 | $158.86M |
| 3 | Verizon Business Network Services Llc | 79 | $101.83M |
| 4 | Caci Nss, Llc | 1 | $7.42M |
| 5 | Manhattan Telecommunications Corporation Llc | 28 | $6.73M |
| 6 | Level 3 Telecom Holdings, Llc | 3 | $3.76M |
| 7 | Futron, Inc. | 1 | $2.25M |
| 8 | Zayo Group Llc | 7 | $1.83M |
| 9 | Level 3 Communications, Llc | 32 | $1.45M |
| 10 | Bt Federal Inc | 9 | $902.5K |
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Frequently asked questions
What is contract 2032H519F00641?
Contract 2032H519F00641 is a federal contract awarded to Verizon Business Network Services Llc by Department Of The Treasury on September 1, 2021 for $119.48 million of work classified under WIRED TELECOMMUNICATIONS CARRIERS. It has been modified 28 times since the base award.
Who won contract 2032H519F00641?
Verizon Business Network Services Llc won contract 2032H519F00641 from Department Of The Treasury.
How much is contract 2032H519F00641 worth?
Contract 2032H519F00641 has obligated $119.48 million to date, with a total potential value of $552.23 million if all options are exercised.