Federal contract award
70B04C21F00000230
VERISON WIRELESS
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 | INFORMATION TECHNOLOGY CONTRACTING DIVISION |
| NAICS | 541519 — Other Computer Related Services |
| 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 | 70B04C20A00000016 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $16.2M |
| Current contract value | $16.2M |
| Potential contract value / ceiling | $16.7M |
| Start date | Mar 15, 2021 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Aug 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 15 of 15 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 14, 2026 | P00014 | $-525.5K | DEOBLIGATION MODIFICATION |
| Sep 30, 2025 | P00013 | $2.0M | FUNDING FOR VERIZON SERVICES PERFORMED FROM 03/15/2025 THROUGH 08/31/2025 |
| Mar 13, 2025 | P00012 | $-740.9K | FUNDING DEOB |
| Aug 9, 2024 | P00011 | $1.6M | THE PURPOSE OF THIS MODIFICATION (P00011) IS TO FULLY FUND OPTION PERIOD 3 OF DELIVERY ORDER 70B04C21F00000230. |
| Jul 16, 2024 | P00010 | $2.6M | THE PURPOSE OF THIS MODIFICATION (P00010) IS TO REOBLIGATE FUNDS IN THE AMOUNT OF $2,601,000.00 TO REFLECT THE CHANGE IN FUNDING LINE ITEMS FROM EA TO AU. |
| Jul 11, 2024 | P00009 | $-2.6M | THE PURPOSE OF THIS MODIFICATION (P00009) IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $2,601,000.00 TO CHANGE THE FUNDING LINE ITEMS FROM EA TO AU. |
| May 17, 2024 | P00008 | $0 | THE PURPOSE OF THIS MODIFICATION (P00008) IS TO INCREASE QUANTITIES FOR OPTION PERIOD 3 OF DELIVERY ORDER 70B04C21F00000230. CHANGES ARE MADE IAW THE REVISED BOM AND SOW ATTACHED TO THIS ORDER. |
| Mar 15, 2024 | P00007 | $2.6M | THE PURPOSE OF THIS MODIFICATION (P00007) IS TO EXERCISE AND INCREMENTALLY FUND OPTION PERIOD 3 OF DELIVERY ORDER 70B04C21F00000230. |
| Oct 3, 2023 | P00006 | $-751.8K | THE PURPOSE OF THIS MODIFICATION (P00006) IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $751,826.08 FROM DELIVERY ORDER 70B04C21F00000230. |
| Mar 15, 2023 | P00005 | $3.4M | OPTION EXERCISE |
| May 26, 2022 | P00004 | $4.4M | VERIZON WIRELESS SERVICES FOR CBP BORDER PATROL ATAK. |
| May 13, 2022 | P00003 | $-328.4K | VERIZON ATAK WIRELESS SERVICES |
| Mar 11, 2022 | P00002 | $328.4K | VERIZON ATAK SERVICES |
| Oct 8, 2021 | P00001 | $0 | VERIZON WIRWLWSS SERVICES |
| Mar 12, 2021 | 0 | $4.2M | VERISON WIRELESS |
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.