Federal contract award
15B41325F00000024
FY25 P1 VERIZON CONTRACT JAN-MAR QTR 2
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 | 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 | $473 |
| Current contract value | $473 |
| Potential contract value / ceiling | $473 |
| Start date | Jan 1, 2025 |
| Current end date | Mar 31, 2025 |
| Potential end date | Mar 31, 2025 |
| Latest award activity | Mar 5, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 5, 2025 | P00001 | $41 | FY25 P1 VERIZON CONTRACT JAN-MAR QTR 2 P00001-FUNDING INCREASE MOD TO $472.70 |
| Jan 8, 2025 | 0 | $432 | FY25 P1 VERIZON CONTRACT JAN-MAR QTR 2 |
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.