Federal contractors / CELLCO PARTNERSHIP

Federal contract award

15B51725F00000026

VERIZON WIRELESS SERVICES FOR FDC HOUSTON FOR FY25 VERIZON ACC # 342008216-00001 FY25 47QTCA20D00B5 GSA SCHEDULE CONTRACT

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Justice
OfficeFDC HOUSTON
NAICS517312
PSC7E21 — Mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) and peripherals that support a mobile workforce accessing corporate resources.
Parent award / vehicle15JPSS21A00000293
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$3.7K
Current contract value$3.7K
Potential contract value / ceiling$3.7K
Start dateOct 1, 2024
Current end dateSep 30, 2025
Potential end dateSep 30, 2025
Latest award activityNov 12, 2025
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Nov 12, 2025P00004$-443ORDER 15B51725F00000026/P00004 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF ($443.42). ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $4,119.22 ADDITIONAL AMOUNT: ($443.42) TOTAL AWARD: $3,675.80
Jul 18, 2025P00003$1.2KORDER 15B51725F00000026/P00003 IS TO ADD FUNDS IN THE AMOUNT OF $1,200. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $2,919.22 ADDITIONAL AMOUNT: $1,200.00 TOTAL AWARD: $4,119.22
May 23, 2025P00002$1.0KORDER 15B51725F00000026/P00002 IS TO ADD FUNDS IN THE AMOUNT OF $1,000.00. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $1,919.22 ADDITIONAL AMOUNT: $1,000.00 TOTAL AWARD: $2,919.22
Jan 8, 2025P00001$1.6KORDER 15B51725F00000026 /P00001 IS TO ADD FUNDS IN THE AMOUNT OF $1,599.35. ACCORDINGLY, THE CONTRACT IS HEREBY MODIFIED AS FOLLOWS: CURRENT AWARD: $319.87 ADDITIONAL AMOUNT: $1,599.35 TOTAL AWARD: $1,919.22
Oct 28, 20240$320VERIZON WIRELESS SERVICES FOR FDC HOUSTON FOR FY25 VERIZON ACC # 342008216-00001 FY25 47QTCA20D00B5 GSA SCHEDULE CONTRACT

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.