Federal contract award
15B40125F00000071
FY25 P1 VERIZON CELL PHONES QTR 3
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | MCC CHICAGO |
| NAICS | 517312 |
| PSC | 7E21 — Mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) and peripherals that support a mobile workforce accessing corporate resources. |
| Parent award / vehicle | 15JPSS21A00000293 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.0K |
| Current contract value | $1.0K |
| Potential contract value / ceiling | $1.0K |
| Start date | Apr 1, 2025 |
| Current end date | Aug 1, 2025 |
| Potential end date | Aug 1, 2025 |
| Latest award activity | Aug 1, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 1, 2025 | P00002 | $297 | FY25 P1 VERIZON CELL PHONES QTR 3 INCREASE FROM $720.00 TO $1,016.86, AN INCREASE OF $296.86. |
| Jul 2, 2025 | P00001 | $360 | FY25 P1 VERIZON CELL PHONES QTR 3 INCREASE FROM $360.00 TO $720.00, AN INCREASE OF $360.00. |
| Jun 16, 2025 | 0 | $360 | FY25 P1 VERIZON CELL PHONES QTR 3 |
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.