GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 20341022F00002CELLCO PARTNERSHIP

Overview

Award facts

Net obligations
$317.85K
$317,853of $317.85K potential value
Outlays (paid to date)
$300.33K
$300.33K paid of $317.85K obligated$300,328
Period of performance
Dec 11, 2021 to Dec 11, 2024
Ended
Modifications
8
Latest action Dec 20, 2024
Contract type
Delivery order
PIID 20341022F00002

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

VERIZON WIRELESS SERVICES

Dates and value

Award date
Signed on Dec 10, 2021
Potential end of performance
Dec 10, 2024
Current value
$317,853Base and exercised options
Potential value (if all options are exercised)
$317,853
Parent contract vehicle
47QTCA20D00B5 (FSS, multiple award) — 622 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $167,095
  • FY2023: -$12,521 (de-obligation)
  • FY2022: $163,279

Total across 3 fiscal years: $317,853

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 20, 2024. 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

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Bureau Of The Fiscal Service
  3. ARC DIV PROC SVCS - OIG
Funded by
  1. Department of the Treasury
  2. Office Of Inspector General
  3. OFFICE OF AUDIT
Funded from
Audits; Investigations; Coronavirus relief fund oversight; Emergency rental assistance oversight; Homeowner assistance oversight; Office of inspector general reimbursableProgram activities020-0106Federal 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)
DE11IT AND TELECOM - MOBILE DEVICE AS A SERVICE (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

Solicitation and notices

Solicitation ID
RFQ-OIG-22-WIRELESS(as reported)
Solicitation date
Dec 9, 2021

Contract details

Subcontracting plan
Commercial subcontract planG
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
Dec 10, 2021Base obligation at award: $152,884
Latest action
Dec 20, 2024 — Other administrative actionModification P00008; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action8
9 actions recorded, Dec 10, 2021 to Dec 20, 2024; each action counted once.

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

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
Awarding agency code
2000
Awarding sub-tier code
2036
Contracting office code
203410
Transactions recorded under this award key
9

Funding

Funding agency code
2000
Funding sub-tier code
2004
Funding office code
2031LH
Treasury accounts
  • 020-2021/2022-0106-000
  • 020-2021/2025-0106-000
  • 020-2021/2027-0106-000
  • 020-2022/2022-0106-000
  • 020-2023/2023-0106-000
  • 020-X-0106-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • O: Non-emergency P.L. 116-136|Non-emergency P.L. 116-139|Non-emergency P.L. 116-260|Non-emergency P.L. 117-2
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$20,185
COVID-19 supplemental outlays
$20,185