Federal contract award

W519TC24F0506

WIRELESS SERVICE POP: 29 SEP 2024 - 28 SEP 2025

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeW6QK ACC-RI
NAICS517112 — Wireless Telecommunications Carriers (except Satellite)
PSCDG11 — 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 / vehicleN0024424D0010
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$44.6K
Current contract value$44.6K
Potential contract value / ceiling$44.6K
Start dateSep 29, 2024
Current end dateSep 28, 2025
Potential end dateSep 28, 2025
Latest award activityApr 1, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Apr 1, 2026P00007$-61.7KDEOBLIGATING UNLIQUIDATED OBLIGATION (ULO) OF $61,696.53.
May 21, 2025P00006$30.3KADD $30,349.82 OF INCREMENTAL FUNDING FOR WIRELESS SERVICES ON CLIN 0001AB IN SUPPORT OF HEADQUARTERS DEPARTMENT OF THE ARMY(HQDA) G-4.
Mar 7, 2025P00005$32.6KADD $32,600.66 OF INCREMENTAL FUNDING FOR WIRELESS SERVICES ON CLIN 0001AB IN SUPPORT OF HEADQUARTERS DEPARTMENT OF THE ARMY(HQDA) G-4.
Jan 22, 2025P00004$10.8KADD $10,833.34 OF INCREMENTAL FUNDING FOR WIRELESS SERVICES ON SLIN 0001AB IN SUPPORT OF HEADQUARTERS DEPARTMENT OF THE ARMY (HQDA) G-4.
Dec 18, 2024P00003$10.8KADD $10,833.34 OF INCREMENTAL FUNDING FOR WIRELESS SERVICES ON SLIN 0001AB IN SUPPORT OF HEADQUARTERS DEPARTMENT OF THE ARMY (HQDA) G-4.
Nov 14, 2024P00002$21.7KRE-ESTABLISH CLIN 0001 THAT WAS REMOVED IN MOD P00001 AND ESTABLISH SLINS TO REOBLIGATE INCREMENTAL FUNDING.
Nov 12, 2024P00001$-10.8KTHIS MODIFICATION IS NECESSARY TO RESTRUCTURE CLINS DUE TO CONTRACT WRITING SYSTEM CONSTRAINTS. THIS $10,833.34 WILL BE RE-OBLIGATED ON MODIFICATION P00002 UNDER SUBLINE ITEM NUMBER (SLIN) 0001AA.

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