Federal contract award
15B41525F00000050
WIRELESS VOICE SERVICE AND MIFI BPA #15JPSS21A00000293 GSA SCHEDULE: 47QTCA20D00B5 FY25 OCTOBER 1, 2024 - JULY 31, 2025 PRICE IS FAIR AND REASONABLE - ADD FUNDING TO PAY INVOICES.
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 WASECA |
| 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 | $741 |
| Current contract value | $741 |
| Potential contract value / ceiling | $741 |
| Start date | Jan 1, 2025 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | May 6, 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 |
|---|---|---|---|
| May 6, 2025 | P00001 | $-19 | MODIFICATION TO DECREASE THE ORDER BY $19.09 |
| Jan 26, 2025 | 0 | $760 | WIRELESS VOICE SERVICE AND MIFI BPA #15JPSS21A00000293 GSA SCHEDULE: 47QTCA20D00B5 FY25 OCTOBER 1, 2024 - JULY 31, 2025 PRICE IS FAIR AND REASONABLE - ADD FUNDING TO PAY INVOICES. |
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.