Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
TITLE: VERIZON WIRELESS - DEA HQ CELLULAR SERVICE FY26-27|!#^REQUESTOR: SERGIO D SANZETENEA|!#^ITJA#: ITJA0017314|!#^QUOTE DATE APRIL 3, 2026|!#^REF AWARD/BPA: 15JPSS21A00000293|!#^POP DATES: 09/01/2026 TO 08/31/2027
Task order obligations
Estimated months remaining until end of performance.
Period of performance
0% of period elapsed
Awarding Agency
DEDRUG ENFORCEMENT ADMINISTRATION
Code: 1524
Funding Agency
DEDRUG ENFORCEMENT ADMINISTRATION
Code: 1524
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|