Federal contract award
693JJ323F00276N
TO ISSUE A NEW BPA CALL FOR VERIZON WIRELESS SERVICE AND SUPPORT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JJ3 ACQUISITION AND GRANTS MGT |
| NAICS | 517312 |
| PSC | 7E21 — Mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) and peripherals that support a mobile workforce accessing corporate resources. |
| Parent award / vehicle | 6973GH22A00006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $14.3M |
| Current contract value | $16.6M |
| Potential contract value / ceiling | $16.6M |
| Start date | Aug 24, 2023 |
| Current end date | Jul 31, 2026 |
| Potential end date | Jul 31, 2026 |
| Latest award activity | Aug 5, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 21 of 21 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 5, 2026 | P00020 | $31.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING UNDER TO 693JJ323F00276N FOR THE OFFICE OF PUBLIC AFFAIR'S MEDIA CENTER TEAM TO PURCHASE 20) MAGNETIC BATTERY PACK/CHARGER, (15) IPAD PRO 11" (MS, 256GB) (15) ZAGG SCREEN PRO |
| Jun 10, 2026 | P00019 | $1.7M | THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $1,369,411.47 FOR VERIZON WIRELESS SERVICES ON TASK ORDER 693JJ323F00276N COVERING THE PERIOD OF 2/1/2026 THROUGH 7/31/2026. THE TOTAL OBLIGATION IS INCREASED BY $1,74 |
| Mar 3, 2026 | P00018 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE ORDER'S INVOICE INSTRUCTIONS WITH THE INVOICE INSTRUCTIONS ON THE CONTINUATION PAGES. |
| Jan 27, 2026 | P00017 | $375.2K | THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $375,245.25 FOR VERIZON WIRELESS SERVICES AND EQUIPMENT FOR THE MONTH OF JANUARY. |
| Dec 8, 2025 | P00016 | $389.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $389,664.30 TO TASK ORDER 693JJ323F00276N FOR VERIZON WIRELESS SERVICES AND EQUIPMENT. IT IS ANTICIPATED THIS FUNDING WILL PROVIDE FOR ACTIVITIES FOR THE PERIOD OF 12 |
| Nov 21, 2025 | P00015 | $779.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND VERIZON WIRELESS SERVICES ON TO 693JJ323F00276N FOR THE PERIOD OF 10/1/2025 - 11/30/2025. |
| Aug 12, 2025 | P00014 | $784.1K | FY25 VERIZON WIRELESS OPTION YEAR 2 TO 693JJ323F00276N THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 AND INCREMENTALLY FUND VERIZON WIRELESS SERVICES ON TO 693JJ323F00276N THROUGH 9/30/2025 IN THE AMOUNT OF $784,082.97. |
| May 12, 2025 | P00013 | $1.8M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THROUGH 7/31/2025. ON VERIZON WIRELESS SERVICES. |
| Mar 24, 2025 | P00012 | $369.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THROUGH 4/14 ON VERIZON WIRELESS SERVICES |
| Feb 20, 2025 | P00011 | $865.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THROUGH 3/14 ON VERIZON WIRELESS SERVICES |
| Jan 10, 2025 | P00010 | $754.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THROUGH 12.31 ON VERIZON WIRELESS SERVICES AND PROVIDE FUNDS |
| Nov 26, 2024 | P00009 | $390.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THROUGH 11.30 ON VERIZON WIRELESS SERVICES. |
| Oct 30, 2024 | P00008 | $389.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THROUGH 10.31 ON VERIZON WIRELESS SERVICES. |
| Jul 23, 2024 | P00007 | $2.0M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 AND PROVIDE INCREMENTAL FUNDING TO THE NEW VERIZON TO 693JJ323F00276N THROUGH 9/30/2024. |
| Apr 24, 2024 | P00006 | $91.8K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO THE NEW VERIZON TO 693JJ323F00276N THROUGH 4/30/2024. |
| Feb 22, 2024 | P00005 | $35.1K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO THE NEW VERIZON TO 693JJ323F00276N THROUGH 3/31/2024. THE ALSO CORRECTED THE FUNDING VALUE. |
| Jan 29, 2024 | P00004 | $448.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO THE NEW VERIZON TO 693JJ323F00276N THROUGH 1/31/2024. THE ALSO CORRECTED THE FUNDING VALUE. |
| Dec 20, 2023 | P00003 | $1.7M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO THE NEW VERIZON TO 693JJ323F00276N THROUGH 12/31/2023 AND TO CORRECT AN UNINTENDED APPEARANCE OF A CONTRACT VALUE INCREASE. |
| Oct 12, 2023 | P00002 | $451.4K | THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE INCREMENTAL FUNDING TO THE NEW VERIZON TO 693JJ323F00276N THROUGH 10/31/2023. THE INCREMENTAL FUNDING IS FOR THE SUM OF $451,420.35 FOR FUNDING IN THE PERIOD OF 10/01 - 10/31/2023. |
| Sep 13, 2023 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER THE CLIN FOR S3 WIRELESS SERVICES TO OST SERVICES. THIS ACTION WILL CANCEL THE S3 WIRELESS SERVICES CLINS FOR BASE AND OPTION YEARS. |
| Aug 24, 2023 | 0 | $839.7K | TO ISSUE A NEW BPA CALL FOR VERIZON WIRELESS SERVICE AND SUPPORT. |
Research next steps
- 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.