Federal contract award
70B02C25F00000059
PROCUREMENT OF 3 MONTHS OF CELLULAR PHONE SERVICES TO PAY OUTSTANDING INVOICES.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | AIR AND MARINE CONTRACTING DIVISION |
| 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 | 47QTCA20D00B5 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $53.5K |
| Current contract value | $53.5K |
| Potential contract value / ceiling | $53.5K |
| Start date | Oct 1, 2024 |
| Current end date | Mar 31, 2025 |
| Potential end date | Mar 31, 2025 |
| Latest award activity | Jun 6, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 6, 2025 | P00001 | $25.0K | PROVIDE ADDITIONAL FUNDING TO COVER OUTSTANDING INVOICES FOR VERIZON WIRELESS SERVICES. |
| Jan 8, 2025 | 0 | $28.5K | PROCUREMENT OF 3 MONTHS OF CELLULAR PHONE SERVICES TO PAY OUTSTANDING INVOICES. |
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.