91003122F0002↗

Name: 91003122F0002: The Purpose of This Contract Is to Award the Enterprise Infrastructure Solutions (Eis) for the Acquisition and Transition of Fsa'S Data and Voice Telecommunications Services. Fsa Eis Will Be Responsible for Providing Eis Managed Network Services.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Verizon Business Network Services LLC received this contract from Fsa Acquisitions Office, Department of Education: $20.44M obligated so far for it and telecom - network as a service. It runs to 2027-08-31, or to 2032-07-30 if every option is exercised.

Key facts · data as of Oct 23, 2026

Recipient: Verizon Business Network Services LLC
Awarding agency: Department of Education
Contracting office: Fsa Acquisitions Office (910031)
Obligated to date: $20.44M
Potential value: $63.62M
Ends: 2027-08-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 91003122F0002, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_91003122F0002_9100_GS00Q17NSD3009_4732

Verizon Business Network Services LLC: all federal awards · Department of Education: spending · Fsa Acquisitions Office: what it buys · The follow-on: recompete brief

THE PURPOSE OF THIS CONTRACT IS TO AWARD THE ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) FOR THE ACQUISITION AND TRANSITION OF FSA'S DATA AND VOICE TELECOMMUNICATIONS SERVICES. FSA EIS WILL BE RESPONSIBLE FOR PROVIDING EIS MANAGED NETWORK SERVICES.

Delivery Order · Department of Education · to Verizon Business Network Services LLC (UEI GEYFS4D96R55) · data as of 2026-10-23

Obligated to date$20.44M27 actions

Current value$32.77Mwith options exercised

Potential value$63.62Mif every option is used

Period2022-04-28 → 2027-08-31up to 2032-07-30 with options

Up for re-bid: ends 2027-08-31. Recompete brief →

What it is

Product or service: IT and Telecom - Network As a Service (PSC DG10)
Industry: Wired Telecommunications Carriers (NAICS 517110)
Contracting office: Fsa Acquisitions Office (910031)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under GS00Q17NSD3009
Where the work is: Loudoun, VA · district VA-10
Topics: cloud

Obligations by fiscal year

FY2023$6.75M

FY2024$6.27M

FY2025$199.5K

FY2026$7.22M

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

27 actions since 2022-10-12. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-09-29	P00031	Supplemental agreement (work within scope)	$1.50M	INCREASE FUNDING FOR CLIN 3001 IN THE AMOUNT OF $1,500,000.00, AS PROVIDED BY PR EDOFSA-26-001009 TO COVER AN OPTION YEAR (OY) THREE FUNDING SHORTFALL RESULTING FROM INCREASED UTILIZATION OF DEDICATED CIRCUITS AND ASSOCIATED ENTERPRISE INFRASTRUCTURE
2026-08-31	P00030	Option exercised	$1.50M	EXERCISE OPTION YEAR FOUR AND INCREMENTALLY FUND $1,504,308.13 TO COVER 9/1/26- 10/31/26 UNDER EDAR CLAUSE 3452.232-72 - LIMITATION OF GOVERNMENT'S OBLIGATION.
2026-06-29	P00029	Supplemental agreement (work within scope)	$58.9K	INCREASE FUNDING FOR CLIN 3001 TO SUPPORT INCREASED UTILIZATION OF DEDICATED CIRCUITS AND ASSOCIATED EIS SERVICES DURING OPTION YEAR (OY) THREE, IN THE AMOUNT OF $58,888.00.
2026-04-29	P00028	Funding only	$2.08M	THIS MODIFICATION INCREMENTALLY FUNDS OPTION YEAR (OY) 3 UNDER (CLIN 3001) FOR $2,079,943.92, EXTENDING EIS SERVICES THROUGH AUGUST 31, 2026. THE TOTAL OY 3 VALUE IS $6,252,780.33.
2026-03-30	P00027	Funding only	$520.0K	THIS MODIFICATION INCREMENTALLY FUNDS OPTION YEAR (OY) 3 UNDER (CLIN 3001) FOR $519,985.99, EXTENDING EIS SERVICES THROUGH APRIL 30, 2026. THE TOTAL OY 3 VALUE IS $6,252,780.33.
2026-02-27	P00026	Funding only	$520.0K	THIS MODIFICATION INCREMENTALLY FUNDS OPTION YEAR (OY) 3 UNDER (CLIN 3001) FOR $519,985.99, EXTENDING EIS SERVICES THROUGH MARCH 31, 2026. THE TOTAL OY 3 VALUE IS $6,252,780.33.
2026-01-27	P00025	Funding only	$520.0K	THIS MODIFICATION INCREMENTALLY FUNDS OPTION YEAR (OY) 3 UNDER (CLIN 3001) FOR $519,985.99, EXTENDING EIS SERVICES THROUGH FEBRUARY 28, 2026. THE TOTAL OY 3 VALUE IS $6,252,780.33.
2025-12-31	P00024	Funding only	$520.0K	INCREMENTALLY FUNDING, OPTION YEAR (OY) THREE, VIA CLIN 3001, UNDER THE ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT VEHICLE, IN THE AMOUNT OF $519,985.99, PROVIDED BY PURCHASE REQUISITIONS (PR) EDOFSA-26-000127, IS ESTIMATED TO FUND EIS ACTIVI
2025-09-30	P00023	Funding only	$1.56M	INCREMENTALLY FUNDING, OPTION YEAR (OY) THREE, VIA CLIN 3001, UNDER THE ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT VEHICLE, IN THE AMOUNT OF $1,559,957.99, PROVIDED BY PURCHASE REQUISITIONS (PRS) EDOFSA-25-001203, IS ESTIMATED TO FUND EIS ACT
2025-09-23	P00022	Funding only	-$985	THE PURPOSE OF THIS MODIFICATION IS TO UNILATERALLY DE-OBLIGATE EXCESS FUNDS FROM THIS CONTRACT IN THE AMOUNT OF $984.92, FROM CLIN 9009 THAT SUPPORTED COSTS FOR TO COVER THE INCREASED USAGE CHARGES THAT WILL ACCRUE FROM USDS UNDER OPTION YEAR 1 (9/1
2025-09-18	P00021	Funding only	-$1.97M	THE PURPOSE OF THIS MODIFICATION IS TO UNILATERALLY DE-OBLIGATE EXCESS FUNDS FROM THIS CONTRACT IN THE AMOUNT OF $1,968,566.31 FROM TASK ORDER NUMBER 91003122F0002.
2025-09-02	P00020	Option exercised	$532.9K	1. EXERCISE OPTION YEAR THREE. 2. ADD 1GBPS ETHERNET CIRCUIT AND ASSOCIATED HARDWARE. 3. ADD EDAR CLAUSE 3452.232-72 - LIMITATION OF GOVERNMENT'S OBLIGATION
2025-08-12	P00019	Change order	$76.1K	THE PURPOSE OF THIS MODIFICATION IS TO DO THE FOLLOWING 1 PROVIDE FUNDING TO UPGRADE FROM IP TERM TF0400 CURRENT ON-PREM SOLUTION TO SWITCHED TERM TF04001 NEW CLOUD SOLUTION IN SUPPORT OF DIGITAL CUSTOM CARES DCC MIGRATION TO THE CLOUD.
2025-04-17	P00018	Supplemental agreement (work within scope)	$0	THE PURPOSE OF THIS MOD TO DO THE FOLLOWING: 1. INCORPORATE PRICING ASSOCIATED WITH CANADIAN TOLL-FREE SERVICES PER ATTACHMENT A ENTITLED FSA CANADIAN CALLS PRICING. 2. THIS IS A NO COST MOD. 3.ALL OTHER ITEMS AND CONDITIONS REMAIN UNCHANGED.
2024-09-05	P00017	Change order	$7.7K	THE PURPOSE OF THIS MODIFICATION IS TO ADD MTIPS SYSLOG FEED AND REPLACE PURCHASE REQUEST EDOFSA-24-000229 WITH EDOFSA-24-001082.
2024-08-27	P00016	Option exercised	$4.28M	THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2, EXTEND SERVIES TO AUGUST 31 2025 AND ADD TWO 2 DEDICATED ETHERNET 1 GBPS EQUIPMENT AND SERVICES TO SITES FOR FSA LOAN SERVICERS IN SUPPORT OF UNITED SERVICING AND DATA SOLUTIONS USDS.
2024-08-21	P00015	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER TO PAMERAH MARKSMAN.
2024-05-31	P00014	Administrative change	$8.1K	THE PURPOSE OF THIS MODIFICATION IS TO PROCURE SECURE CLOUD INTERCONNECT (SCI) IN SUPPORT OF THE ACCENTURE AWS VOICE SOLUTION PLAN.
2024-01-23	P00013	Funding only	$1.97M	THE PURPOSE OF THIS MODIFICATION ADD ADDITIONAL FUNDING FOR ADDITIONAL CIRCUITS AND SERVICES FOR UNITED SERVICING AND DATA SOLUTIONS (USDS).
2023-11-09	P00012	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO ADD DEDICATED ETHERNET OF 1 GBPS FOR FSA LOAN SERVICERS FISERV IN SUPPORT OF UNITED SERVICING AND DATA SOLUTIONS (USDS).
2023-11-07	P00011	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO ADD DISTRIBUTED DENIAL-OF-SERVICE (DDOS) MANAGED SECURITY TO ALL FSA CIRCUITS TO REDUCE THE RISK OF MALICIOUS ATTEMPTS TO DISRUPT TRAFFIC FOR FSA BORROWERS, PARTNERS AND STAFF.
2023-09-25	P00010	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO ADD DEDICATED ETHERNET FOR FSA LOAN SERVICER FISERV IN SUPPORT OF UNITED SERVICING AND DATA SOLUTIONS (USDS).
2023-09-05	P00009	Funding only	-$2.25M	THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATION EXCESS FUNDS IN THE AMOUNT OF $2,247,000.00.
2023-07-27	P00008	Option exercised	$8.71M	THE PURPOSE OF THIS MODIFICATION IS TO ADD DEDICATED ETHERNET AT 1 GBPS IN SUPPORT OF UNITED SERVICING AND DATA SOLUTIONS (USDS) AND EXERCISE OPTION PERIOD 1.
2023-06-23	P00007	Supplemental agreement (work within scope)	$280.1K	THE PURPOSE OF THIS MODIFICATION IS TO ADD DEDICATED ETHERNET - 10 MBPS EQUIPMENT AND SERVICES TO SITES FOR FSA LOAN SERVICERS IN SUPPORT OF UNITED SERVICING AND DATA SOLUTIONS.
2022-10-25	P00006	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO ADD DEDICATED ETHERNET - 100 MBPS SERVICE AT THE ASHBURN SITE TO THE CONTRACT INVENTORY. THE MONTHLY RECURRING CHARGE FOR THIS SERVICE IS $5,645.64. FUNDING CURRENTLY OBLIGATED TO THE CONTRACT IS SUFFICIENT.
2022-10-12	P00005	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE MTIPS 10GBPS TO THE EIS INVENTORY AT NO ADDITIONAL COST TO THE GOVERNMENT.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗