Federal contract award
W912CN25P0010
PAYMENT OF VERIZON UAC INVOICE FOR OVERAGES ON ACCOUNT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0413 AQ HQ RCO-HI |
| 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 | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.9K |
| Current contract value | $12.9K |
| Potential contract value / ceiling | $12.9K |
| Start date | Apr 9, 2025 |
| Current end date | May 1, 2025 |
| Potential end date | May 1, 2025 |
| Latest award activity | Sep 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 23, 2025 | P00001 | $0 | VERIZON BUSINESS WIFI UAC PAYMENT, MODIFICATION FOR SUMMARY OF CHANGES LANGUAGE FOUND ON THE CONTINUATION PAGE. |
| Apr 30, 2025 | 0 | $12.9K | PAYMENT OF VERIZON UAC INVOICE FOR OVERAGES ON ACCOUNT |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.