15JPSS21A00000293

SST-P1-VERIZON CONTRACT-Q2-FY26 BPA: 15JPSS21A00000293 JANUARY 1, 2026 - MARCH 31, 2026

Unknown·Dec 2025 — Dec 2025

$453.25

Total Obligated

AWARDED517312

Multiple Signals Detected2 signals

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

7 other signals analyzed — no deviations detected

Financial Summary

$453.25

Total Obligated

$453.25

Current Value

$453.25

Potential Value

Timeline

Dec 2025

Award Date

Dec 2025

Completion Date

—

Duration

FY2026

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyUnknown

Awarding OfficeUnknown

NAICS517312

Created Byfpds_records

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $453.25Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Dec 2025	$453.25	$453.25	initial_award

Awarded To

CELLCO PARTNERSHIP

UEI: CK77N4SCAJD3

View company profile →

Similar Contracts

6973GH22A00006

Unknown — VERIZON - FY22 NATIONAL WIRELESS CELLULAR DEVICES AND SERVIC...

$15.6M

47QTCA19D00MV

Unknown — AT&T WIRELESS SERVICES FOR OCIO

$12.4M

47QTCA19D00MV

Unknown — PRIMARY USER UNLIMITED ENHANCED FOR SMARTPHONE - UNLIMITED V...

$5.8M

15F06720A0001516

Unknown — TITLE: FY26, STSC, AT&T, $3,446,653.60, TCD ITJA#: ITJA00168...

$1.7M

6973GH22A00007

Unknown — THE PURPOSE OF THIS REQUISITION IS TO RENEW THE AT&T WIRELES...

Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service