Federal contract award
15F06723F0001016
VERIZON ACCOUNTS 1, 48, 49, 51 53. ALSO FOR GLESS 10 TABLETS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FBI-JEH |
| NAICS | 517312 |
| PSC | DA01 — Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications. |
| Parent award / vehicle | 15JPSS21A00000293 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $75.4K |
| Current contract value | $75.4K |
| Potential contract value / ceiling | $75.4K |
| Start date | May 1, 2023 |
| Current end date | Dec 10, 2024 |
| Potential end date | Dec 10, 2024 |
| Latest award activity | Dec 10, 2024 |
| 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 |
|---|---|---|---|
| Dec 10, 2024 | P00003 | $-53.1K | VERIZON ACCOUNTS 1, 48, 49, 51 53. ALSO FOR GLESS 10 TABLETS. DE-OBLIGATION OF REMAINING FUNDING |
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.