01 / Contract Profile
15M10422FA4700207 Federal Contract Award
Agency code 1544
VERIZON EIS CIRCUITS IAW QUOTE# 51275 DATED: 8/10/2022 GOV POC: JAMES CABANES EMAIL: JAMES.CABANES@USDOJ.GOV PHONE: 703-872-9694 SUBJECT TO AVAILABILITY OF FY2023 FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15M10422FA4700207 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$201.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $380.0K | 3 | — |
| FY 2023 | $214.1K | 2 | −43.7% |
| FY 2024 | $259.7K | 1 | +21.3% |
| FY 2025 | -$201.4K | 1 | −177.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | U.S. MARSHALS SERVICE | PROCUREMENT DIVISION, OSS |
05 / Contractor
Who holds this federal contract?
VERIZON BUSINESS NETWORK SERVICES LLC
UEI GEYFS4D96R55 · CAGE 1L027
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $652.3K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG10 | IT AND TELECOM - NETWORK AS A SERVICE | $652.3K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ASHBURN, LOUDOUN, VIRGINIA, UNITED STATES
ZIP 201476105
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00006 | -$201.4K | PROCUREMENT DIVISION, OSSOffice code 15M104 | 517110 | DG10 |
| Feb 15, 2024 | P00005 | $259.7K | PROCUREMENT DIVISION, OSSOffice code 15M104 | 517110 | DG10 |
| Sep 21, 2023 | P00004 | $0 | PROCUREMENT DIVISION, OSSOffice code 15M104 | 517110 | DG10 |
| Apr 6, 2023 | P00003 | $214.1K | PROCUREMENT DIVISION, OSSOffice code 15M104 | 517110 | DG10 |
| Oct 31, 2022 | P00002 | $0 | PROCUREMENT DIVISION, OSSOffice code 15M104 | 517110 | DG10 |
| Oct 31, 2022 | P00001 | $380.0K | PROCUREMENT DIVISION, OSSOffice code 15M104 | 517110 | DG10 |
| Aug 14, 2022 | Base action | $0 | PROCUREMENT DIVISION, OSSOffice code 15M104 | 517110 | DG10 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.