Federal contract award
15DDHQ24F00000749
IPHONE SERVICE FOR GOVERNMENT NORTH AMERICAN VOICE AND DATA BUNDLE PLANS 300 FOR THE EL PASO OFFICE - ACCOUNT NUMBER 742524440-00001.
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 | 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 | $46.6K |
| Current contract value | $46.6K |
| Potential contract value / ceiling | $46.6K |
| Start date | Oct 1, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Mar 31, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 31, 2026 | P00007 | $-7.5K | CLOSEOUT |
| May 29, 2025 | P00006 | $11.8K | TITLE: EP/VERIZON/CELLPHNS/10.1-24>9.30-25/RURR/DIV+ REQUESTOR: BEVERLY A AMARO REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 |
| Mar 28, 2025 | P00005 | $8.3K | TITLE: EP/VERIZON/CELLPHNS/10.1-24>9.30-25/RURR/DIV+ REQUESTOR: BEVERLY A AMARO REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 |
| Feb 28, 2025 | P00004 | $0 | TITLE: EP/VERIZON/CELLPHNS/10.1-24>9.30-25/RURR/DIV+ REQUESTOR: BEVERLY A AMARO REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 |
| Jan 15, 2025 | P00003 | $9.1K | TITLE: EP/VERIZON/CELLPHNS/10.1-24>9.30-25/RURR/DIV+ REQUESTOR: BEVERLY A AMARO REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 |
| Nov 8, 2024 | P00002 | $0 | TITLE: EP/VERIZON/CELLPHNS/10.1-24>9.30-25/RURR/DIV+ REQUESTOR: BEVERLY A AMARO REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 |
| Nov 1, 2024 | P00001 | $24.9K | TITLE: EP/VERIZON/CELLPHNS/10.1-24>9.30-25/RURR/DIV+ REQUESTOR: BEVERLY A AMARO REF AWARD/BPA: 15JPSS21A00000293 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 |
| Aug 2, 2024 | 0 | $0 | IPHONE SERVICE FOR GOVERNMENT NORTH AMERICAN VOICE AND DATA BUNDLE PLANS 300 FOR THE EL PASO OFFICE - ACCOUNT NUMBER 742524440-00001. |
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.