Federal contract award
W519TC24F0362
FUNDING FOR WIRELESS SERVICES, SMARTPHONES, TABLETS AND MIFI DEVICES. THIS IS BEING AWARDED TO VERIZON. IT CONTAINS A BASE YEAR AND 4 OPTIONS, WITH A PERIOD OF PERFORMANCE OF AUGUST 14, 2024 THRU AUGUST 13, 2029.
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 | $158.9K |
| Current contract value | $158.9K |
| Potential contract value / ceiling | $254.1K |
| Start date | Aug 13, 2024 |
| Current end date | Aug 13, 2026 |
| Potential end date | Aug 13, 2026 |
| Latest award activity | Jul 29, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 29, 2025 | P00002 | $47.6K | MODIFICATION P00002 TO TASK ORDER W519TC24F0362 UNDER NAVY SPIRAL 4 (NS4) CONTRACT N00244-24-D-0010 IS BEING ISSUED TO EXTEND THE PERIOD OF PERFORMANCE FOR 14 AUGUST 2025 THROUGH 13 AUGUST 2026, AT A TOTAL COST OF $47,609.76. |
| Jul 29, 2025 | P00002 | $47.6K | MODIFICATION P00002 TO TASK ORDER W519TC24F0362 UNDER NAVY SPIRAL 4 (NS4) CONTRACT N00244-24-D-0010 IS BEING ISSUED TO EXTEND THE PERIOD OF PERFORMANCE FOR 14 AUGUST 2025 THROUGH 13 AUGUST 2026, AT A TOTAL COST OF $47,609.76. |
| May 13, 2025 | P00001 | $18.0K | THIS MODIFICATION P00001 IS TO ADD AND FUND CLIN 0002 FOR $18,240.80 FOR AN ADDITIONAL 5 IPHONES, 10 IPADS, AND 10 IPAD ACCESSORIES. THIS MODIFICATION IS ALSO UPDATING THE DFAS PAYMENT OFFICE TO HQ0490 FROM HQ0337. |
| May 13, 2025 | P00001 | $18.0K | THIS MODIFICATION P00001 IS TO ADD AND FUND CLIN 0002 FOR $18,240.80 FOR AN ADDITIONAL 5 IPHONES, 10 IPADS, AND 10 IPAD ACCESSORIES. THIS MODIFICATION IS ALSO UPDATING THE DFAS PAYMENT OFFICE TO HQ0490 FROM HQ0337. |
| Aug 13, 2024 | 0 | $45.7K | FUNDING FOR WIRELESS SERVICES, SMARTPHONES, TABLETS AND MIFI DEVICES. THIS IS BEING AWARDED TO VERIZON. IT CONTAINS A BASE YEAR AND 4 OPTIONS, WITH A PERIOD OF PERFORMANCE OF AUGUST 14, 2024 THRU AUGUST 13, 2029. |
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.