AWARDDELIVERY ORDEROther than small business
Delivery order 05GA0A26F0035CELLCO PARTNERSHIP
Overview
Award facts
- Net obligations
- $35.62K
- $35,617of $35.62K potential value
- Outlays (paid to date)
- $35.62K
- $35.62K paid of $35.62K obligated$35,617
- Period of performance
- Jun 11, 2026 to Jul 10, 2026
- Ended
- Modifications
- 0
- Latest action Jun 11, 2026
- Contract type
- Delivery order
- PIID 05GA0A26F0035
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
THE PURPOSE OF THIS REQUEST IS TO RATIFY THE WIRELESS SERVICES BRIDGE CONTRACT 05GA0A22F0044 FOR FY23 TO SUPPLY FUNDS TO CLIN 0601 FOR MANUAL INVOICE 993566716B CONTRACT POP: 09/30/2022-09/23/2023 COR: TIFFANY RODNEY SOURCING SPECIALIST: LYNNETTE FAN
Dates and value
- Award date
- Signed on Jun 11, 2026
- Current value
- $35,617Base and exercised options
- Potential value (if all options are exercised)
- $35,617
- Parent contract vehicle
- 47QTCA20D00B5 (FSS, multiple award) — 622 orders recorded under it
Obligations by fiscal year of action
- FY2026: $35,617
Total across 1 fiscal year: $35,617
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationBASKING RIDGE, NJ
UEICK77N4SCAJD3
CAGE code1HWU7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVERIZON MARYLAND LLC
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Government Accountability Office
- Gao, Except Comptroller General
- US GAO ISTS TEAM
- Funded from
- 005-0107Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Basking Ridge, Somerset County, New Jersey 07920-1025
- Congressional district (place of performance)
- NJ-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 11, 2026Base obligation at award: $35,617
- Latest action
- Jun 11, 2026 — Base awardModification 0; obligation change +$35,617
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $35,617
- Latest action: change in base and all options
- $35,617
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Commercial serviceE
- Awarding agency code
- 0500
- Awarding sub-tier code
- 0559
- Contracting office code
- 05GA0A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 0500
- Funding sub-tier code
- 0559
- Funding office code
- 051STS
- Treasury accounts
- 005-2023/2023-0107-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression