Federal contract award
HS002126FPDS5963
VERIZON CABLE SERVICE - ACCOUNT #: 556-278-713-0001-23 - 2 MONTHS OF BILLS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DEFENSE CI AND SECURITY AGENCY |
| 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 | 47QTCA20D00B5 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $560 |
| Current contract value | $560 |
| Potential contract value / ceiling | $560 |
| Start date | Nov 19, 2025 |
| Current end date | Nov 19, 2025 |
| Potential end date | Nov 19, 2025 |
| Latest award activity | Nov 19, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 19, 2025 | 0 | $560 | VERIZON CABLE SERVICE - ACCOUNT #: 556-278-713-0001-23 - 2 MONTHS OF BILLS |
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.