140F1S24F0001↗

Name: 140F1S24F0001: Usfws Irtm - Logical Follow-On Contract to Po# 140F0918F0241 Verizon Contact
Creator: SpendQuery

USFWS IRTM - LOGICAL FOLLOW-ON CONTRACT TO PO# 140F0918F0241 VERIZON CONTACT

Delivery Order · U.S. Fish and Wildlife Service · to Cellco Partnership (UEI CK77N4SCAJD3) · data as of 2026-09-30

Obligated to date$1.64M4 actions

Current value$1.64Mwith options exercised

Period2023-10-30 → 2024-05-31current end date

What it is

Product or service: IT and Telecom - Network: Satellite Communications and Telecom Access Services (PSC DG11)
Industry: Wireless Telecommunications Carriers (Except Satellite) (NAICS 517312)
Contracting office: FWS, IT Services (140F1S)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under 47QTCA20D00B5
Where the work is: Fairfax, VA · district VA-08

Obligations by fiscal year

FY2024$1.68M

FY2025-$33.7K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

4 actions since 2023-10-30. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-04-14	P00003	Close-out	-$33.7K	USFWS IRTM - LOGICAL FOLLOW-ON CONTRACT TO PO# 140F0918F0241 VERIZON CONTACT
2024-03-27	P00002	Option exercised	$547.5K	USFWS IRTM - LOGICAL FOLLOW-ON CONTRACT TO PO# 140F0918F0241 VERIZON CONTACT
2024-03-18	P00001	Administrative change	$0	USFWS IRTM - LOGICAL FOLLOW-ON CONTRACT TO PO# 140F0918F0241 VERIZON CONTACT
2023-10-30	0		$1.13M	USFWS IRTM - LOGICAL FOLLOW-ON CONTRACT TO PO# 140F0918F0241 VERIZON CONTACT

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗