Federal contract award
15B30125F00000036
FY2025 VERIZON WIRELESS. ADDING FUNDS IN THE AMOUNT OF $780.93
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 ATLANTA |
| 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 | $781 |
| Current contract value | $781 |
| Potential contract value / ceiling | $781 |
| Start date | Feb 4, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Nov 13, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 13, 2025 | P00002 | $-0 | FY2025 VERIZON WIRELESS. MODIFICATION ISSUED TO DECREASE HEADER ACCOUNTING LINE REMAINING PRIOR YEAR FUNDS OF $0.20. |
| Aug 19, 2025 | P00001 | $0 | FY2025 VERIZON WIRELESS. INCREASE FUNDING BY $0.30. |
| Feb 4, 2025 | 0 | $781 | FY2025 VERIZON WIRELESS. ADDING FUNDS IN THE AMOUNT OF $780.93 |
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.