Federal contract award
1605DC18F00232
PROCUREMENT OF CELL PHONES AND SERVICE AS OUTLINED IN THE ATTACHED STATEMENT OF WORK FOR THE DIVISION OF PROTECTIVE SERVICES (DPS). THIS PR FALLS UNDER BLANKET PURCHASE AGREEMENT NUMBER GS00Q13NSA3003 (FSSI WIRELESS BASIC AWARD UNDER G-35F-0119P).
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Labor |
| Office | DEPT OF LABOR-OASAM-OFC PROC SVCS |
| NAICS | 541519 — Other Computer Related Services |
| PSC | D318 — IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES |
| Parent award / vehicle | GS00Q13NSA3003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $62.9K |
| Current contract value | $78.0K |
| Potential contract value / ceiling | $114.0K |
| Start date | Aug 3, 2018 |
| Current end date | Jul 31, 2022 |
| Potential end date | Jul 31, 2023 |
| Latest award activity | Mar 5, 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 |
|---|---|---|---|
| Mar 5, 2025 | P00019 | $-1.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $1,408.39 FROM ORDER 1605DC18F00232. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.