Federal contract award
W912PX20F0003
MONTHLY WIRELESS SERVICES BASE YEAR
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0410 AQ HQ CONTRACT AUG |
| NAICS | 517312 |
| PSC | D304 — ADP Telecommunications and Transmission Services |
| Parent award / vehicle | N0024418D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $322.8K |
| Current contract value | $323.1K |
| Potential contract value / ceiling | $323.1K |
| Start date | Feb 11, 2020 |
| Current end date | Aug 10, 2024 |
| Potential end date | Aug 10, 2024 |
| Latest award activity | Nov 6, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 6, 2025 | P00013 | $-237 | JIATFS TASK ORDER SOW FOR DON WIRELESS SERVICES PROGRAM CONTRACT N00244-18-D-0002SOLICITATION NUMBER N00244-20-Q-1267 (UIC)-W453AA. JOINT INTERAGENCY TASK FORCE SOUTH. RESULTING IN AWARD OF TASK ORDER N00244-18-D-0002 - W912PX-20-F-00 |
| May 12, 2025 | P00012 | $-79.8K | DE-OB EXCESS FUNDS TO CLOSE OUT CONTRACT |
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.