Federal contract award
HC101314C0002
IGF::OT::IGF NATIONAL SECURITY AND EMERGENCY PREPAREDNESS (NS/EP) PRIORITY SERVICE (PS) WITH VERIZON BUSINESS SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | TELECOMMUNICATIONS DIVISION- HC1013 |
| NAICS | 517210 |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $205.1M |
| Current contract value | $205.1M |
| Potential contract value / ceiling | $212.7M |
| Start date | May 30, 2014 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Dec 9, 2024 |
| 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 |
|---|---|---|---|
| Dec 9, 2024 | P00054 | $-179.7K | MODIFICATION TO DEOBLIGATE EXCESS FUNDS. |
| Oct 30, 2024 | P00053 | $-3.0M | DEOBLIGATE EXCESS FUNDS ON SUBCLIN 9008AG |
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.