Federal contract award
95332A18F0098
IGF::OT::IGF MOBILE PHONES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Corporation for National and Community Service |
| Office | CORPORATION FOR NTL COMM SERVICE |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 5895 — Miscellaneous Communication Equipment |
| Parent award / vehicle | CNSHQ14A0023 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $498.6K |
| Current contract value | $498.6K |
| Potential contract value / ceiling | $498.6K |
| Start date | Sep 30, 2018 |
| Current end date | Jun 6, 2020 |
| Potential end date | Jun 6, 2020 |
| Latest award activity | Sep 24, 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 24, 2025 | P00007 | $-24.5K | VERIZON PHONES AND PHONE PLANS |
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.