Federal contract award
15B41625F00000003
FY25 P1 - VERIZON WIRELESS (MONTHLY BILL) OCT-SEP 25
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FPC YANKTON |
| NAICS | 517312 |
| PSC | M2AA — Husbanding Services—Communications Services |
| Parent award / vehicle | 15JPSS21A00000293 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.6K |
| Current contract value | $1.6K |
| Potential contract value / ceiling | $1.6K |
| Start date | Aug 1, 2024 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Oct 10, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 10, 2025 | P00006 | $-37 | FAR 43.103(B) FUNDING ONLY ACTION FINAL PAYMENT WAS MADE, REMOVING EXCESS FUNDS IN THE AMOUNT OF $37.09 |
| Jul 8, 2025 | P00005 | $300 | INCREASE OF FUNDING IN THE AMOUNT OF $300.00 TO PAY MONTHLY BILL |
| Jun 2, 2025 | P00004 | $300 | INCREASE OF FUNDING IN THE AMOUNT OF $300.00 TO PAY MONTHLY BILL |
| May 9, 2025 | P00003 | $250 | FAR 43.103(B) FUNDING ONLY ACTION INCREASE OF FUNDING IN THE AMOUNT OF $250.00 TO PAY MONTHLY BILL |
| Jan 8, 2025 | P00002 | $371 | FAR 43.103(B) FUNDING ONLY ACTION INCREASE OF FUNDING IN THE AMOUNT OF $370.83 TO PAY MONTHLY BILL |
| Nov 13, 2024 | P00001 | $260 | FY25 P1 - VERIZON WIRELESS (MONTHLY BILL) OCT-SEP 25 |
| Nov 4, 2024 | 0 | $124 | FY25 P1 - VERIZON WIRELESS (MONTHLY BILL) OCT-SEP 25 |
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.