Federal contract award
HC108424F0159
UNCLASSIFIED WIRELESS DEVICES AND SERVICES IN SUPPORT OF DISA.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | IT CONTRACTING DIVISION - PL84 |
| NAICS | 517312 |
| 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 | N0024418D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | May 7, 2024 |
| Current end date | May 6, 2025 |
| Potential end date | May 6, 2025 |
| Latest award activity | Apr 15, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 14 of 14 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 15, 2026 | P00013 | $-90.9K | WIRELESS SERVICES |
| Jun 4, 2025 | P00012 | $-1.3K | WIRELESS SERVICES DE-FUND SUBCLIN 600112, ACRN AK IN THE AMOUNT OF $1,299.99, AS THE POP EXPIRED BEFORE A QUANTITY OF 1 ON OPTIONAL ELIN GD03G WAS ABLE TO BE PROCURED ON P00011. |
| May 7, 2025 | P00011 | $1.3K | WIRELESS SERVICES THE PURPOSE OF THIS MODIFICATION IS TO FUND SUBCLIN 600112, ACRN AK IN THE AMOUNT OF $1,299.99, TO PROCURE A QUANTITY OF 1 ON OPTIONAL ELIN GD03G. |
| Mar 19, 2025 | P00010 | $478 | WIRELESS SERVICES |
| Mar 6, 2025 | P00009 | $537 | WIRELESS SERVICES |
| Feb 18, 2025 | P00008 | $96 | WIRELESS SERVICES |
| Feb 7, 2025 | P00007 | $516 | WIRELESS SERVICES |
| Nov 22, 2024 | P00006 | $4.9K | WIRELESS SERVICES FUND SUBCLIN 600110, ACRN AK IN THE AMOUNT OF $4912.42, TO PROCURE A QUANTITY OF 1 ON OPTIONAL ELIN GB04. |
| Oct 11, 2024 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD AN ALTERNATE CONTRACTING OFFICER'S REPRESENTATIVE (ACOR) TO THE PWS, WAWF CLAUSE AND DITCO G1 POINTS OF CONTACT. |
| Sep 4, 2024 | P00004 | $777 | WIRELESS SERVICES PROCURE A QUANTITY OF 2 ON OPTIONAL ELIN GB03 (QUANTITY OF 21 REMAIN). |
| Aug 19, 2024 | P00003 | $420 | WIRELESS SERVICES: PROCURE A QUANTITY OF 1 ON OPTIONAL ELIN GB03 (QUANTITY OF 23 REMAIN). |
| Jul 25, 2024 | P00002 | $1.3K | WIRELESS SERVICES THE PURPOSE OF THIS MODIFICATION IS TO: FUND SUBCLIN 600108, ACRN AH IN THE AMOUNT OF $1,287.51, TO PROCURE A QUANTITY OF 3 ON OPTIONAL ELIN GB03 (QUANTITY OF 24 REMAIN). |
| Jun 14, 2024 | P00001 | $804 | WIRELESS SERVICES - ADD ADDITIONAL QUANTITIES. |
| May 7, 2024 | 0 | $81.1K | UNCLASSIFIED WIRELESS DEVICES AND SERVICES IN SUPPORT OF DISA. |
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.