Federal contract award
15B41324F00000037
FY25 P1 VERIZON CONTRACT OCT-DEC QTR 1 OCTOBER 1, 2024 - DECEMBER 31, 2024 FUNDING FOR OCTOBER 2024 ONLY
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 SANDSTONE |
| 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 | $452 |
| Current contract value | $452 |
| Potential contract value / ceiling | $452 |
| Start date | Oct 1, 2024 |
| Current end date | Jan 8, 2025 |
| Potential end date | Jan 8, 2025 |
| Latest award activity | Jan 8, 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 |
|---|---|---|---|
| Jan 8, 2025 | P00003 | $2 | FY25 P1 VERIZON CONTRACT OCT-DEC QTR 1 OCTOBER 1, 2024 - DECEMBER 31, 2024 P00001-FUNDING MOD TO ADD HAL INFORMATION P00002-FUNDING INCREASE MOD TO $450.50 P00003-FUNDING INCREASE MOD TO $452.21 |
| Dec 6, 2024 | P00002 | $20 | FY25 P1 VERIZON CONTRACT OCT-DEC QTR 1 OCTOBER 1, 2024 - DECEMBER 31, 2024 P00001-FUNDING MOD TO ADD HAL INFORMATION P00002-FUNDING INCREASE MOD TO $450.50 |
| Oct 17, 2024 | P00001 | $430 | FY25 P1 VERIZON CONTRACT OCT-DEC QTR 1 OCTOBER 1, 2024 - DECEMBER 31, 2024 P00001-FUNDING MOD TO ADD HAL INFORMATION |
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.