01 / Contract Profile
91003122F0002 Federal Contract Award
Agency code 9100
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.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
91003122F0002 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$5.20M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $7.58M | 7 | — |
| FY 2023 | $6.75M | 6 | −11.0% |
| FY 2024 | $6.27M | 5 | −7.1% |
| FY 2025 | $719.4K | 7 | −88.5% |
| FY 2026 | $5.20M | 6 | +623.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | FSA ACQUISITIONS OFFICE |
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 | $26.52M | 31 | 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 | $26.52M | 31 | 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 |
|---|---|---|---|---|---|
| Aug 31, 2026 | P00030 | $1.50M | FSA ACQUISITIONS OFFICEOffice code 910031 | 517110 | DG10 |
| Jun 29, 2026 | P00029 | $58.9K | FSA ACQUISITIONS OFFICEOffice code 910031 | 517110 | DG10 |
| Apr 29, 2026 | P00028 | $2.08M | FSA ACQUISITIONS OFFICEOffice code 910031 | 517110 | DG10 |
| Mar 30, 2026 | P00027 | $520.0K | FSA ACQUISITIONS OFFICEOffice code 910031 | 517110 | DG10 |
| Feb 27, 2026 | P00026 | $520.0K | FSA ACQUISITIONS OFFICEOffice code 910031 | 517110 | DG10 |
| Jan 27, 2026 | P00025 | $520.0K | FSA ACQUISITIONS OFFICEOffice code 910031 | 517110 | DG10 |
| Dec 31, 2025 | P00024 | $520.0K | FSA ACQUISITIONS OFFICEOffice code 910031 | 517110 | DG10 |
| Sep 30, 2025 | P00023 | $1.56M | FSA ACQUISITIONS OFFICEOffice code 910031 | 517110 | DG10 |
| Sep 23, 2025 | P00022 | -$985 | FSA ACQUISITIONS OFFICEOffice code 910031 | 517110 | DG10 |
| Sep 18, 2025 | P00021 | -$1.97M | FSA ACQUISITIONS OFFICEOffice code 910031 | 517110 | DG10 |
| Sep 2, 2025 | P00020 | $532.9K | FSA ACQUISITIONS OFFICEOffice code 910031 | 517110 | DG10 |
| Aug 12, 2025 | P00019 | $76.1K | FSA ACQUISITIONS OFFICEOffice code 910031 | 517110 | DG10 |
| Apr 17, 2025 | P00018 | $0 | FSA ACQUISITIONS OFFICEOffice code 910031 | 517110 | DG10 |
| Sep 5, 2024 | P00017 | $7.7K | FSA ACQUISITIONS OFFICEOffice code 910031 | 517110 | DG10 |
| Aug 27, 2024 | P00016 | $4.28M | FSA ACQUISITIONS OFFICEOffice code 910031 | 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.