Federal contract award
15B41324F00000132
FY24 P1 VERIZON CONTRACT AUG-SEP QTR 4
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 | $287 |
| Current contract value | $287 |
| Potential contract value / ceiling | $287 |
| Start date | Aug 1, 2024 |
| Current end date | Oct 9, 2024 |
| Potential end date | Oct 9, 2024 |
| Latest award activity | Oct 9, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 9, 2024 | P00001 | $-25 | FY24 P1 VERIZON CONTRACT AUG-SEP QTR 4 P00001-FUNDING DECREASE MOD TO $286.98 |
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.