Federal contract award
15DDAT25F00000010
TITLE: FY25 VERIZON AIRCARDS RECUR (38) REQUESTOR: BRIAN O WALLER ITJA#: ITJA0015942 POP DATES: 03/27/2025 TO 03/26/2026 DELIVERY DATE: 03/26/2026
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | ATLANTA GA DIVISION OFFICE |
| 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 | $5.2K |
| Current contract value | $5.2K |
| Potential contract value / ceiling | $5.2K |
| Start date | Mar 27, 2025 |
| Current end date | Mar 26, 2026 |
| Potential end date | Mar 26, 2026 |
| Latest award activity | Jul 10, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 10, 2026 | P00001 | $-6.2K | TITLE: FY25 VERIZON AIRCARDS RECUR (38) REQUESTOR: BRIAN O WALLER ITJA#: ITJA0015942 POP DATES: 03/27/2025 TO 03/26/2026 DELIVERY DATE: 03/26/2026 |
| Feb 26, 2025 | 0 | $11.4K | TITLE: FY25 VERIZON AIRCARDS RECUR (38) REQUESTOR: BRIAN O WALLER ITJA#: ITJA0015942 POP DATES: 03/27/2025 TO 03/26/2026 DELIVERY DATE: 03/26/2026 |
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.