Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
IGF::OT::IGF - WIRELESS SERVICE FOR BUREAU OF INDIAN AFFAIRS DIVISION OF HUMAN SERVICESDepartment of the Interior$7.9K obligationsEnds Mar 31, 2022
VERIZON WIRELESS SERVICE FOR BUREAU OF INDIAN AFFAIRS - SOCIAL SERVICES ACCOUNT #942147113Department of the Interior$5.9K obligationsEnds Aug 31, 2021
IGF::CL::IGF::NEW ASFR WIRELESS CONTRACTDepartment of Health and Human Services$576.8K obligationsEnds Sep 26, 2021
FSSI - W VERIZON CELL SERVICEDepartment of the Interior$7.6K obligationsEnds May 31, 2021
CELLCO CELLULAR AND MIFI SERVICESMerit Systems Protection Board$154.0K obligationsEnds Oct 24, 2022
WIRELESS SERVICE FOR BUREAU OF INDIAN AFFAIRS FORT HALL IRRIGATION FSSI VERIZON ACCOUNT #742188824-00001Department of the Interior$18.3K obligationsEnds Sep 30, 2023
VERIZON WIRELESS SERVICEDepartment of Transportation$2.4M obligationsEnds Jan 10, 2025
WIRELESS SERVICE FOR BUREAU OF INDIAN AFFAIRS - FORESTRY FSSI ACCOUNT # 242195090-00001Department of the Interior$22.0K obligationsEnds May 12, 2023
IGF::OT::IGF VERIZON WIRELESS SERVICES FOR COAL GSA #GS00Q13NSA3003/EOA#: 1605DC-17-K-0004Department of Labor$38.2K obligationsEnds Aug 21, 2021
WIRELESS SERVICE FOR BUREAU OF INDIAN AFFAIRS - YAKAMA AGENCY / FORESTRYDepartment of the Interior$1.0K obligationsEnds Jul 23, 2021
WIRELESS SERVICE FOR BUREAU OF INDIAN AFFAIRS DEPUTY REGIONAL DIRECTOR FSSI VERIZON ACCOUNT #742194776-00001Department of the Interior$5.5K obligationsEnds Oct 31, 2021
WIRELESS SERVICE TO COVER BUREAU OF INDIAN AFFAIRS FSSI ACCOUNTS FOR 3 ACCOUNTS - NORTHWEST REGION FRONT OFFICE STAFFDepartment of the Interior$7.7K obligationsEnds Oct 31, 2021
VERIZON MOBILE DEVICES FOR REQUIRED SOFTWARE TESTING.Department of Education$9.1K obligationsEnds Sep 29, 2020
WIRELESS AIR CARDSDepartment of Labor$23.3K obligationsEnds Sep 29, 2021
IGF::OT::IGF VOICE AND DATA SERVICE FOR 17 IPHONES DEVICES AND 7 AIRCARDS AND SERVICE PLANS. THIS BPA CALL IS TO BE PLACED AGAINST DOL EOA 1605DC-17-K-0004Department of Labor$53.2K obligationsEnds Sep 30, 2022
VERIZON SERVICES/EQUIPMENT W/OPTION YEARS FOR BIA NIFC; ORDER PLACED UNDER GSA FEDERAL STRATEGIC SOURCING INITIATIVE (FSSI) WIRELESS (FSSI-W); IGF::OT::IGFDepartment of the Interior$212.7K obligationsEnds Aug 10, 2022
IA-CELLULAR SERVICE FOR BIA/OJS/DVI FY18 IGF::OT::IGFDepartment of the Interior$19.0K obligationsEnds Sep 30, 2021
WIRELESS SERVICES IGF::OT::IGFDepartment of the Interior$70.8K obligationsEnds Jul 9, 2020
WIRELESS PHONE SERVICE&EQUIPMENTDepartment of the Interior$66.3K obligationsEnds Apr 15, 2021
IGF::OT::IGF VERIZON JETPACKS (CELLCO) MIFI WIRELESS INTERNET DEVICESDepartment of Health and Human Services$41.8K obligationsEnds Aug 6, 2025
CELL PHONE SERVICES: BIA, OJS, FORT TOTTEN LAW ENFORCEMENTDepartment of the Interior$8.2K obligationsEnds Mar 23, 2023
DOT VERIZON WIRELESS SERVICES AND SUPPORTDepartment of Transportation$4.7M obligationsEnds Mar 31, 2022
WIRELESS PHONE SERVICEDepartment of the Interior$194.6K obligationsEnds Dec 31, 2022
APPROVAL FLOW EDIT: OIG IT APPROVER ADDED BY MATTHEW W. GRAY ON FRI JUL 06 11:35:21 EDT 2018 REASON ADDED: SELECTED APPROVERDepartment of State$1.1M obligationsEnds Dec 29, 2023
IGF::OT::IGF CELLCO PARTNERSHIP - WRADepartment of the Interior$89.1K obligationsEnds Dec 31, 2023