Federal contract award
W519TC24F0353
WIRELESS SERVICES POP 01 SEPTEMBER 2024 - 31 AUGUST 2025
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 | 517112 — Wireless Telecommunications Carriers (except Satellite) |
| 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 | N0024424D0010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $71.8K |
| Current contract value | $71.8K |
| Potential contract value / ceiling | $157.2K |
| Start date | Aug 7, 2024 |
| Current end date | Aug 31, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | May 11, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 11, 2026 | P00006 | $568 | THIS REQUIREMENT SUPPORTS PROGRAM MANAGER FOR MANEUVER AMMUNITION SYSTEMS (PM MAS) AND PROVIDES COMMERCIAL WIRELESS MOBILITY AND CELLULAR TELECOMMUNICATIONS SERVICES, DEVICES, AND INTERNATIONAL WIRELESS SERVICES. |
| Nov 10, 2025 | P00005 | $28.4K | TASK ORDER FOR PM MAS WIRELESS SERVICES. MODIFICATION TO RE-OBLIGATE FUNDING FOR OPTION PERIOD 1 TO SLIN 1001AA. |
| Nov 10, 2025 | P00005 | $28.4K | TASK ORDER FOR PM MAS WIRELESS SERVICES. MODIFICATION TO RE-OBLIGATE FUNDING FOR OPTION PERIOD 1 TO SLIN 1001AA. |
| Oct 20, 2025 | P00004 | $-28.4K | TASK ORDER FOR PM MAS WIRELESS SERVICES. MODIFICATION TO UPDATE THE PAYING OFFICE AND TO DE-OBLIGATE AND DELETE CLIN 1001 AS CURRENT LINE-ITEM STRUCTURE DOES NOT ALLOW FOR ANY ADDITIONAL REQUIREMENTS TO BE ADDED. |
| Oct 20, 2025 | P00004 | $-28.4K | TASK ORDER FOR PM MAS WIRELESS SERVICES. MODIFICATION TO UPDATE THE PAYING OFFICE AND TO DE-OBLIGATE AND DELETE CLIN 1001 AS CURRENT LINE-ITEM STRUCTURE DOES NOT ALLOW FOR ANY ADDITIONAL REQUIREMENTS TO BE ADDED. |
| Jul 9, 2025 | P00003 | $28.4K | EXERCISE OPTION PERIOD 1 FOR PM MAS NAVY SPIRAL 4 CONTRACT N0024424D0010, TASK ORDER W519TC24F0353 |
| Jul 9, 2025 | P00003 | $28.4K | EXERCISE OPTION PERIOD 1 FOR PM MAS NAVY SPIRAL 4 CONTRACT N0024424D0010, TASK ORDER W519TC24F0353 |
| Apr 15, 2025 | P00002 | $13.1K | WIRELESS SERVICES PM MAS IPADS AND ACCESSORIES |
| Apr 15, 2025 | P00002 | $13.1K | WIRELESS SERVICES PM MAS IPADS AND ACCESSORIES |
| Sep 25, 2024 | P00001 | $1.5K | WIRELESS SERVICES PM MAS CELL PHONE ACCESSORIES |
| Aug 7, 2024 | 0 | $28.2K | WIRELESS SERVICES POP 01 SEPTEMBER 2024 - 31 AUGUST 2025 |
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.