Federal contract award
15B11925F00000036
FY2025 VERIZON PHONE BILLS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FCI GILMER |
| NAICS | 517312 |
| PSC | DG11 — Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks. |
| Parent award / vehicle | 15JPSS21A00000293 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.6K |
| Current contract value | $3.6K |
| Potential contract value / ceiling | $3.6K |
| Start date | Oct 1, 2024 |
| Current end date | Jul 30, 2025 |
| Potential end date | Jul 30, 2025 |
| Latest award activity | Feb 20, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 20, 2026 | P00004 | $-400 | FY2025 VERIZON PHONE BILLS BPA #15JPSS21A00000293 GSA #47QTCA20D00B5 ACCOUNT #342009089-00001 |
| Sep 12, 2025 | P00003 | $1.4K | FY2025 VERIZON PHONE BILLS BPA #15JPSS21A00000293 GSA #47QTCA20D00B5 ACCOUNT #342009089-00001 |
| Jul 7, 2025 | P00002 | $536 | FY2025 VERIZON PHONE BILLS ACCOUNT #342009089-00001 INVOICE - MARCH 2025 INVOICE - APRIL 2025 |
| Feb 3, 2025 | P00001 | $1.1K | FY2025 VERIZON PHONE BILLS |
| Dec 13, 2024 | 0 | $1.1K | FY2025 VERIZON PHONE BILLS |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.