Federal contract award
DTMA91F1500026
VERIZON WIRELESS SERVICE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JF7 DOT MARITIME ADMINISTRATION |
| NAICS | 541519 — Other Computer Related Services |
| PSC | 5805 — Telephone and Telegraph Equipment |
| Parent award / vehicle | GS00Q13NSA3003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.4M |
| Current contract value | $2.4M |
| Potential contract value / ceiling | $2.4M |
| Start date | May 28, 2015 |
| Current end date | Jan 10, 2025 |
| Potential end date | Jan 10, 2025 |
| Latest award activity | May 27, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 21 of 21 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 27, 2026 | 20 | $-6.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING |
| Jul 18, 2025 | 19 | $17.6K | THE PURPOSE OF THIS CONTRACT IS TO ADD FUNDING. |
| Oct 27, 2022 | 18 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE FSSI CONTRACT NUMBER FROM GS00Q13NSA3003 TO THE MAS CONTRACT NUMBER 47QTCA20D00B5. TO CHANGE THE CONTRACT END DATE FROM 1/10/2025 TO 06/10/2025. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Sep 6, 2022 | 17 | $109.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $1,885,026.54 BY $108,983.95 TO $1,994,010.49 FOR VERIZON WIRELESS. |
| May 23, 2022 | 16 | $36.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $1,848,128.14 BY $36,898.40 TO $1,885,026.54 FOR VERIZON WIRELESS. |
| Mar 8, 2022 | 15 | $12.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $1,835,213.70 BY $12,914.44 TO $1,848,128.14 FOR VERIZON WIRELESS. |
| Jan 10, 2022 | 14 | $41.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $1,794,010.49 BY $41,203.21 TO $1,835,213.70 FOR VERIZON WIRELESS. |
| Aug 23, 2021 | 13 | $226.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $1,568,010.49 BY $226,000.00 TO $1,794,010.49 FOR VERIZON WIRELESS. |
| May 27, 2020 | 12 | $276.0K | VERIZON WIRELESS SERVICES ACCOUNT 342071052-1 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $1,292,010.49 BY $276,000.00 TO $1,568,010.49 FOR VERIZON WIRELESS. |
| Sep 27, 2019 | 11 | $22.3K | VERIZON WIRELESS SERVICES ACCOUNT 342071052-1 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $1,269,693.25 BY $22,317.24 TO $1,292,010.49 FOR VERIZON WIRELESS. |
| May 21, 2019 | 10 | $209.2K | VERIZON WIRELESS SERVICES ACCOUNT 342071052-1 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $1,060,501.32 BY $209,191.93 TO $1,269,693.25 FOR VERIZON WIRELESS. |
| Apr 24, 2019 | 9 | $13.7K | VERIZON WIRELESS SERVICES ACCOUNT 342071052-1 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $1,046,789.74 BY $13,711.58 TO $1,060,501.32 FOR VERIZON WIRELESS. |
| Mar 15, 2019 | 8 | $161.3K | VERIZON WIRELESS SERVICES ACCOUNT 342071052-1 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $885,476.91. BY $161,312.83 TO $1,046,789.74. |
| Sep 13, 2018 | 7 | $19.6K | VERIZON WIRELESS SERVICES ACCOUNT 342071052-1 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $865,848.07 BY $19,628.84 TO $885,476.91. |
| Mar 13, 2018 | 6 | $37.6K | VERIZON WIRELESS SERVICES ACCOUNT 342071052-1 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $828,240.16. BY $37,608.07 TO $865,848.07. |
| Aug 22, 2017 | 4 | $136.1K | VERIZON WIRELESS SERVICES ACCOUNT 342071052-1 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $692,121.16 BY $136,118.84 TO $828,240.16, THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $580,000.00 BY $1,440.00 TO $581,440.00 AND TO ADD THE MOBILE BROADBAND MACHINE-TO-MACHINE PLANS HIGH USAGE, FOR THE VERIZON WIRELESS SERVICES ACCOUNT 342071052-1. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $290,000.00 BY $290,000.00 TO $580,000.00 AND TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM 05/27/2016 TO 05/27/2017, FOR THE VERIZON WIRELESS SERVICES ACCOUNT 342071052-1. |
| Aug 22, 2017 | 5 | $0 | VERIZON WIRELESS SERVICES ACCOUNT 342071052-1 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM 08/23/2017 TO 12/02/2018. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $692,121.16 BY $136,118.84 TO $828,240.16, THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $580,000.00 BY $1,440.00 TO $581,440.00 AND TO ADD THE MOBILE BROADBAND MACHINE-TO-MACHINE PLANS HIGH USAGE, FOR THE VERIZON WIRELESS SERVICES ACCOUNT 342071052-1. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $290,000.00 BY $290,000.00 TO $580,000.00 AND TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM 05/27/2016 TO 05/27/2017, FOR THE VERIZON WIRELESS SERVICES ACCOUNT 342071052-1. |
| Jan 18, 2017 | 3 | $110.7K | VERIZON WIRELESS SERVICE. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $581,440.00 BY $110,681.16 TO $692,121.16, FOR THE VERIZON WIRELESS SERVICES ACCOUNT 342071052-1 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $580,000.00 BY $1,440.00 TO $581,440.00 AND TO ADD THE MOBILE BROADBAND MACHINE-TO-MACHINE PLANS HIGH USAGE, FOR THE VERIZON WIRELESS SERVICES ACCOUNT 342071052-1. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $290,000.00 BY $290,000.00 TO $580,000.00 AND TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM 05/27/2016 TO 05/27/2017, FOR THE VERIZON WIRELESS SERVICES ACCOUNT 342071052-1. |
| Aug 23, 2016 | 2 | $1.4K | VERIZON WIRELESS SERVICE. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $580,000.00 BY $1,440.00 TO $581,440.00 AND TO ADD THE MOBILE BROADBAND MACHINE-TO-MACHINE PLANS HIGH USAGE, FOR THE VERIZON WIRELESS SERVICES ACCOUNT 342071052-1. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER FROM $290,000.00 BY $290,000.00 TO $580,000.00 AND TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM 05/27/2016 TO 05/27/2017, FOR THE VERIZON WIRELESS SERVICES ACCOUNT 342071052-1. |
| May 9, 2016 | 1 | $290.0K | VERIZON WIRELESS SERVICE |
| May 28, 2015 | 0 | $692.1K | VERIZON WIRELESS SERVICE |
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.