Federal contract award
15DDM125P00000025
TITLE: BLUE STREAM FIBER AT TECH WAREHOUSE REQUESTOR: ANTHONY JONES POP DATES: 04/21/2025 TO 04/20/2026 DELIVERY DATE: 04/21/2025 FUND TO DATE: 04/20/2026
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | MIAMI FL DIVISION OFFICE |
| NAICS | 517111 — Wired Telecommunications Carriers |
| PSC | DG01 — Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communication |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $18.8K |
| Current contract value | $18.8K |
| Potential contract value / ceiling | $18.8K |
| Start date | Apr 21, 2025 |
| Current end date | Apr 20, 2026 |
| Potential end date | Apr 20, 2026 |
| Latest award activity | Jan 12, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 12, 2026 | P00004 | $25 | TITLE: BLUE STREAM FIBER AT MIAMI DIVISION ACCOUNT NUMBER: 0322038-01 REQUESTOR: ANTHONY JONES POP DATES: 04/21/2025 TO 04/20/2026 DELIVERY DATE: 04/21/2025 FUND TO DATE: 04/20/2026 |
| Sep 26, 2025 | P00003 | $99 | TITLE: BLUE STREAM FIBER AT MIAMI DIVISION ACCOUNT NUMBER: 0322038-01 REQUESTOR: ANTHONY JONES POP DATES: 04/21/2025 TO 04/20/2026 DELIVERY DATE: 04/21/2025 FUND TO DATE: 04/20/2026 |
| Jul 18, 2025 | P00002 | $99 | TITLE: BLUE STREAM FIBER AT MIAMI DIVISION ACCOUNT NUMBER: 0322038-01 REQUESTOR: ANTHONY JONES POP DATES: 04/21/2025 TO 04/20/2026 DELIVERY DATE: 04/21/2025 FUND TO DATE: 04/20/2026 |
| May 13, 2025 | P00001 | $60 | TITLE: BLUE STREAM FIBER AT TECH WAREHOUSE REQUESTOR: ANTHONY JONES POP DATES: 04/21/2025 TO 04/20/2026 DELIVERY DATE: 04/21/2025 FUND TO DATE: 04/20/2026 |
| Feb 26, 2025 | 0 | $18.5K | TITLE: BLUE STREAM FIBER AT TECH WAREHOUSE REQUESTOR: ANTHONY JONES POP DATES: 04/21/2025 TO 04/20/2026 DELIVERY DATE: 04/21/2025 FUND TO DATE: 04/20/2026 |
Research next steps
- 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.