NNG15SD41B

THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE FY26 RENEWAL OF ZOOM LICENSES.

Unknown·Dec 2025 — Dec 2025

$380,032

Total Obligated

AWARDED541519

No Signals

1 modification·Bidders unknown

Financial Summary

$380,032

Total Obligated

$380,032

Current Value

$380,032

Potential Value

Timeline

Dec 2025

Award Date

Dec 2025

Completion Date

—

Duration

FY2026

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyUnknown

Awarding OfficeUnknown

NAICS541519

Created Byfpds_records

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $380,032Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Dec 2025	$380,032	$380,032	initial_award

Awarded To

VETERAN INFORMATION TECHNOLOGIES, LLC

UEI: JD85DN2HY8K4

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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