GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70VT1519F00001CELLCO PARTNERSHIP

Overview

Award facts

Net obligations
$2.98M
$2,977,848of $2.98M potential value
Outlays (paid to date)
$931.91K
$931.91K paid of $2.98M obligated$931,909
Period of performance
Nov 20, 2018 to May 19, 2024
Ended
Modifications
19
Latest action Jul 31, 2025
Contract type
Delivery order
PIID 70VT1519F00001

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

IGF::OT::IGF - CELL PHONE SERVICES

Dates and value

Award date
Signed on Nov 19, 2018
Potential end of performance
Jul 31, 2025
Current value
$2,978,848Base and exercised options
Potential value (if all options are exercised)
$2,979,848
Parent contract vehicle
GS35F0119P (FSS, multiple award) — 9,762 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$187,535 (de-obligation)
  • FY2024: $289,402
  • FY2023: $592,390
  • FY2022: $569,738
  • FY2021: $508,515
  • FY2020: $615,082
  • FY2019: $590,256

Total across 7 fiscal years: $2,977,848

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 31, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCELLCO PARTNERSHIP
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

Awarded by
  1. Department of Homeland Security
  2. Office Of The Inspector General
  3. OFFICE INSPECTOR GENERAL
Funded by
  1. Department of Homeland Security
  2. Office Of The Inspector General
  3. OFFICE INSPECTOR GENERAL
Funded from
CAS - mission support; Field is optional prior to fy21Program activities070-0200Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20002-4230
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (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
2

Solicitation and notices

Solicitation ID
70VT1518Q00056(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 19, 2018
Latest action
Jul 31, 2025 — CloseoutModification P00019; obligation change -$187,535; administrative: no change in scope or value
Latest substantive action
Oct 19, 2023 — Option exercisedModification P00015
Latest funding action
Apr 18, 2024 — Funding onlyModification P00018; obligation change +$99,402; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only11
  • Option exercised5
  • Change order1
  • Closeout1
  • Other administrative action1
20 actions recorded, Nov 19, 2018 to Jul 31, 2025; 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
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
-$187,535
Latest action: change in base and all options
-$187,535

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)
No

Place and origin

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 Service4730
Awarding agency code
7000
Awarding sub-tier code
7004
Contracting office code
70VT15
Transactions recorded under this award key
20

Funding

Funding agency code
7000
Funding sub-tier code
7004
Funding office code
70VT15
Treasury accounts
  • 070-2019/2019-0200-000
  • 070-2020/2020-0200-000
  • 070-2021/2021-0200-000
  • 070-2022/2022-0200-000
  • 070-2023/2023-0200-000
  • 070-2024/2024-0200-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • 9: DEFC of '9' Indicates that the data for this row is not related to a COVID-19 P.L. (DEFC not one of the following: ['L', 'M', 'N', 'O', 'P', 'U', 'V']), but that the agency has declined to specify which other DEFC (or combination of DEFCs, in the case that the money hasn't been split out like it would be with a specific DEFC value) applies. This code was discontinued on July 13, 2021.
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression