Federal contract award
W519TC23F2464
WIRELESS 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 | W6QK ACC-RI |
| NAICS | 517312 |
| PSC | DG10 — Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions. |
| Parent award / vehicle | N0024418D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $21.4K |
| Current contract value | $21.4K |
| Potential contract value / ceiling | $21.4K |
| Start date | Jul 27, 2023 |
| Current end date | Jul 31, 2024 |
| Potential end date | Jul 31, 2024 |
| Latest award activity | Jan 29, 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 |
|---|---|---|---|
| Jan 29, 2025 | P00002 | $-124 | THIS ORDER IS FOR WIRELESS SERVICES. THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING OF $94.49 FROM CLIN 6001 AND $29.12 FROM CLIN 6002 FOR ROCK ISLAND EDGEWOOD CHEMICAL BIOLOGICAL CENTER (ECBC) IN PREPARATION OF CLOSING OUT THIS ORDER. |
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.