Federal contract award
1645BC18F00034
IGF::OT::IGF VERIZON WIRELESS SERVICES FOR COAL GSA #GS00Q13NSA3003/EOA#: 1605DC-17-K-0004
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Labor |
| Office | DOL-ITAS DIVISION B PROCUREMENT |
| NAICS | 541519 — Other Computer Related Services |
| PSC | D319 — IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| Parent award / vehicle | GS00Q13NSA3003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $38.2K |
| Current contract value | $40.7K |
| Potential contract value / ceiling | $40.7K |
| Start date | Jul 5, 2018 |
| Current end date | Aug 21, 2021 |
| Potential end date | Aug 21, 2022 |
| Latest award activity | Feb 11, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 11, 2026 | P00025 | $-1.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $1,322.62 FROM ORDER 1645BC-18-F-00034. |
| Jun 17, 2025 | P00024 | $-9.6K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $9,550.83 FROM CONTRACT 1645BC-18-F-00034. |
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.