Federal contract award
15DDDN24F00000036
VERIZON WIRELESS SERVICES 10.01.24-09.30.25 $341.88
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | DENVER CO DIVISION OFFICE |
| NAICS | 517312 |
| PSC | DE11 — Mobility support delivered as a service (Managed Mobility Services - MMS) for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources. |
| Parent award / vehicle | 15JPSS21A00000293 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $341 |
| Current contract value | $341 |
| Potential contract value / ceiling | $341 |
| Start date | Oct 1, 2024 |
| Current end date | Oct 23, 2025 |
| Potential end date | Oct 23, 2025 |
| Latest award activity | Dec 23, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 23, 2025 | P00003 | $-1 | VERIZON WIRELESS SERVICES |
| Oct 23, 2024 | P00002 | $0 | CELL PHONE SERVICES |
| Oct 15, 2024 | P00001 | $342 | CELLPHONE SERVICES |
| Jul 22, 2024 | 0 | $0 | VERIZON WIRELESS SERVICES 10.01.24-09.30.25 $341.88 |
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.