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Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
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THIS REQUEST IS FOR A WIRELESS SERVICES BPA CALL UNDER BPA CONTRACT #05GA0A24A0002. COR: GENE CALFY SOURCING SPECIALIST: LYNNETTE FANNINGGovernment Accountability Office$544.4K obligationsEnds Feb 23, 2027
THE PURPOSE OF THIS REQUEST IS TO RATIFY THE WIRELESS SERVICES BRIDGE CONTRACT 05GA0A22F0044 FOR FY23 TO SUPPLY FUNDS TO CLIN 0601 FOR MANUAL INVOICE 993566716B CONTRACT POP…Government Accountability Office$35.6K obligationsEnds Jul 10, 2026
ESTABLISH A STANDALONE RATIFICATION TO RESOLVE THE OUTSTANDING CHARGES INCURRED AFTER THE EXPIRATION OF CONTRACT 05GA0A23F0045 WIRELESS SERVICES BRIDGE FOR FY23 ADDING FUNDS FOR…Government Accountability Office$2.1K obligationsEnds Jul 8, 2026
SPIRAL 4 - 12 MONTH SERVICE ONLY TASK ORDER IN ACCORDANCE WITH OPTION A ELINSDepartment of Defense$827.5K obligationsEnds Sep 30, 2026
CELLULAR SERVICE PLANDepartment of the Interior$57.7K obligationsEnds Aug 31, 2026
WIRELESS MOBILITY SOLUTIONSCourt Services and Offender Supervision Agency$561.2K obligationsEnds May 6, 2027
WIRELESS SERVICES.Department of Defense$45.0K obligationsEnds Jul 31, 2026
FY 25 VERIZON PHONE SERVICES (BASE YEAR)Department of Defense$196.3K obligationsEnds Oct 24, 2026
TITLE: RUR/WORTDS/CELLCO/VERIZON SAMSUNG 10/1/24>9/30/25 REQUESTOR: SUZAN J CYBULSKI POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025Department of Justice$1.4K obligationsEnds Sep 30, 2025
CELL SERVICES AND DEVICES IN THE AMOUNT OFDepartment of Defense$275.6K obligationsEnds Sep 23, 2026
WIRELESS SERVICES IN SUPPORT OF OPERATION MISSIONDepartment of Homeland Security$0 obligationsEnds Jul 18, 2023
NEW VERIZON CONTRACT BASE FOR WIRELESS SERVICE.Department of Defense$306.4K obligationsEnds Sep 23, 2026
VERIZON METER-TO-METERDepartment of Energy$25.6K obligationsEnds Jun 21, 2023
WIRELESS SERVICES - NRLDepartment of Defense$735.6K obligationsEnds Sep 30, 2024