Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
CELL PHONE SERVICE, SAN SIMON SCHOOLDepartment of the Interior$9.6K obligationsEnds Sep 30, 2024
CELL PHONES QTR 3Department of Justice$926 obligationsEnds Dec 31, 2024
TITLE: VERIZON WIRELESS - POLE CAM - $18,952.44 - TOG 1 REQUESTOR: YING HUI HUANG REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 03/28/2024 TO 03/27/2025Department of Justice$13.3K obligationsEnds Mar 27, 2025
CELLULAR SERVICEDepartment of Justice$46.4K obligationsEnds Jun 23, 2026
CELLULAR SERVICES FOR THE WESTERN DISTRICT OF MISSOURIDepartment of Justice$47.0K obligationsEnds Jun 23, 2026
IPAD - RUGGED CASEDepartment of Homeland Security$147.2K obligationsEnds Dec 1, 2023
IGF:OT::IGF NATIONWIDE WIRELESS SERVICES CONTRACTDepartment of Defense$1.0M obligationsEnds Jun 17, 2025
WIRELESS SERVICESDepartment of Defense$276.1K obligationsEnds Oct 24, 2023
WIRELESS SERVICESDepartment of Defense$160.1K obligationsEnds Jun 1, 2026
WIRELESS SERVICES 7 MAY 25 TO 6 MAY 26Department of Defense$24.8K obligationsEnds May 6, 2026
VERIZON WIRELESS SERVICESDepartment of Defense$216.7K obligationsEnds Jul 1, 2025
TITLE: FY 24/25 HOUSTON-RURR VERIZON WIRELESS DATA LINES REQUESTOR: ROBERT WAYNE PENNINGTON JR REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 06/24/2024 TO 06/23/2025 DELIVERY DATE…Department of Justice$81.2K obligationsEnds Jun 23, 2025
CELLULAR SERVICEDepartment of Justice$4.1K obligationsEnds Jun 23, 2026
NATIONWIDE WIRELESS SERVICESDepartment of Defense$22.2K obligationsEnds Sep 30, 2024
TELECOMMUNICATIONS SERVICESDepartment of Commerce$203.9K obligationsEnds Dec 15, 2025
WIRELESS SERVICESDepartment of Defense$6.4K obligationsEnds Jun 14, 2026
CELL PHONE WIRELESS SERVICEDepartment of Defense$96.3K obligationsEnds Jun 1, 2026
WIRELESS DEVICE SERVICES FOR UTE MOUNTAIN UTE AGENCYDepartment of the Interior$15.2K obligationsEnds Jun 30, 2026
TITLE: RECUR / VZW / DALLAS-TECH / 062425 TO 062326 AFT#: AFT25-DA-005175 REF AWARD/BPA: 15JPSS21A00000293Department of Justice$30.3K obligationsEnds Jun 23, 2026
TITLE: FY25,STSO,VERIZON,$20,466.80,RENEW VERIZON SERVICE REQUESTOR: GERALD F BENHASE REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 06/24/2025 TO 06/23/2026Department of Justice$20.5K obligationsEnds Jun 23, 2026
SERVICESDepartment of Justice$1.9K obligationsEnds Mar 23, 2025
VERIZON WIRELESS SERVICE AND DEVICES FOR OTD VIA DOJ BPADepartment of Justice$35.2K obligationsEnds Nov 7, 2024
THIS REQUEST IS FOR FUNDING FOR DATA SERVICES FOR AN IPAD. THE QUOTE IS BASED ON JMD BPA NUMBER 15JPSS21A00000293 (SOC 23311) 12 MONTHS @ $24.99/MONTH $299.88Department of Justice$156 obligationsEnds Feb 20, 2025
THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER (TO) FOR WIRELESS SERVICE IN SUPPORT OF DR-4741-MO.Department of Homeland Security$344 obligationsEnds Nov 30, 2023
THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER (TO) FOR WIRELESS SERVICE IN SUPPORT OF DR-4732-IA.Department of Homeland Security$0 obligationsEnds Nov 30, 2023