Federal contract award
15DDHQ23F00000120
FY22 ALL VERIZON WDO WIRELESS ACCOUNTS $38,073.48 ACCOUNT #842031921-1 SURCHARGE CHARGE ACCOUNT #842031921-1 ACCOUNT # 923793326-1 ACCOUNT # 842036620-0001
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | HEADQUATERS |
| NAICS | 517312 |
| PSC | DG10 — Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions. |
| Parent award / vehicle | 15JPSS21A00000293 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $22.0K |
| Current contract value | $38.1K |
| Potential contract value / ceiling | $38.1K |
| Start date | Dec 28, 2022 |
| Current end date | Dec 27, 2023 |
| Potential end date | Dec 27, 2023 |
| Latest award activity | Feb 11, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 11, 2025 | P00002 | $-16.1K | FY22 ALL VERIZON WDO WIRELESS ACCOUNTS $38,073.48 ACCOUNT #842031921-1 SURCHARGE CHARGE ACCOUNT #842031921-1 ACCOUNT # 923793326-1 ACCOUNT # 842036620-0001 |
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.