Federal contract award
91003118F0041
VERIZON MOBILE DEVICES FOR REQUIRED SOFTWARE TESTING.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Education |
| Office | FSA ACQUISITIONS OFFICE |
| NAICS | 541519 — Other Computer Related Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | GS00Q13NSA3003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.1K |
| Current contract value | $17.4K |
| Potential contract value / ceiling | $17.4K |
| Start date | Sep 30, 2018 |
| Current end date | Sep 29, 2020 |
| Potential end date | Sep 29, 2020 |
| Latest award activity | Sep 29, 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 |
|---|---|---|---|
| Sep 29, 2025 | P00006 | $-12 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE CLIN 1011. |
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.