Federal contract award
15B41525F00000126
FY25 P1 VERIZON PHONE SERVICES QTR4 ADDING FUNDING FOR JULY 25 BILL
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 | $760 |
| Current contract value | $760 |
| Potential contract value / ceiling | $760 |
| Start date | Sep 30, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Dec 2, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 2, 2025 | P00002 | $0 | FY25 P1 VERIZON PHONE SERVICES QTR4 ADDING FUNDING FOR JULY 25 BILL |
| Aug 15, 2025 | P00001 | $506 | FY25 P1 VERIZON PHONE SERVICES QTR4 ADDING FUNDING FOR JULY 25 BILL |
| Aug 11, 2025 | 0 | $254 | FY25 P1 VERIZON PHONE SERVICES QTR4 ADDING FUNDING FOR JULY 25 BILL |
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.