Federal contract award
91996024P0042
VERIZON T-1 LINE FOR THE DENVER COOP SITE - FY24
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Education |
| Office | OFFICE OF FINANCE AND OPERATIONS |
| NAICS | 517111 — Wired Telecommunications Carriers |
| 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 | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $88.6K |
| Current contract value | $88.6K |
| Potential contract value / ceiling | $88.6K |
| Start date | Sep 10, 2024 |
| Current end date | Oct 29, 2025 |
| Potential end date | Oct 29, 2025 |
| Latest award activity | Sep 24, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 24, 2025 | P00003 | $63.0K | RATIFICATION FOR FY 22, FY 23 AND FY 24 |
| Sep 16, 2025 | P00002 | $0 | 91996024P0042 - VERIZON T-1 LINE FOR THE DENVER COOP SITE - FY24 CUSTOMER |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.