Federal contract award
15DDN024F00000009
VERIZON WIRELESS ACCOUNT 742264629 PERIOD OF PERFORMANCE MARCH 24 2024 THRU MARCH 23 2025
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | NEW ORLEANS LA 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 | $781 |
| Current contract value | $781 |
| Potential contract value / ceiling | $781 |
| Start date | Mar 24, 2024 |
| Current end date | Mar 23, 2025 |
| Potential end date | Mar 23, 2025 |
| Latest award activity | Jul 10, 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 |
|---|---|---|---|
| Jul 10, 2025 | P00002 | $-299 | VERIZON WIRELESS ACCOUNT 742264629 |
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.