W519TC25F0031

WIRELESS SERVICES FOR ARMY GARRISON - ROCK ISLAND ARSENAL (GARRISON-RIA). PERIOD OF PERFORMANCE (POP): 08 NOV 2024 - 09 JAN 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	$553
Current contract value	$553
Potential contract value / ceiling	$553
Start date	Nov 8, 2024
Current end date	Feb 10, 2025
Potential end date	Feb 10, 2025
Latest award activity	Jun 27, 2025
Source loaded	Aug 15, 2026

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Jun 27, 2025	P00003	$-562	DE-SCOPING PERIOD OF PERFORMANCE AND DE-OBLIGATING UNLIQUIDATED OBLIGATIONS IN THE AMOUNT OF $561.72 FOR ARMY GARRISON - ROCK ISLAND ARSENAL WIRELESS SERVICES UNDER N0024424D0010, ORDER W519TC25F0031.
Jan 8, 2025	P00002	$558	EXTENDING WIRELESS SERVICES FOR ARMY GARRISON - ROCK ISLAND ARSENAL (GARRISON - RIA) DUE TO DELAY IN TRANSITION TO NEW CARRIER. PERIOD OF PERFORMANCE (POP): 09 JAN 2025 - 08MAR2025 DEPENDENT UPON TRANSITION TO A NEW CARRIER.
Nov 14, 2024	P00001	$8	THE REASON FOR THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $8.08 FROM ACCEPTING QUOTE PROFILE NUMBER 5605939 REVISION 110824 SUBMITTED BY VERIZON WIRELESS ON 08NOV2024.
Nov 8, 2024	0	$549	WIRELESS SERVICES FOR ARMY GARRISON - ROCK ISLAND ARSENAL (GARRISON-RIA). PERIOD OF PERFORMANCE (POP): 08 NOV 2024 - 09 JAN 2025.