GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 73351019F0044CELLCO PARTNERSHIP

Overview

Award facts

Net obligations
$11.04M
$11,036,301of $11.04M potential value
Outlays (paid to date)
$10.10M
$10.10M paid of $11.04M obligated$10,096,456
Period of performance
Feb 19, 2019 to Aug 18, 2024
Ended
Modifications
25
Latest action May 29, 2025
Contract type
Delivery order
PIID 73351019F0044

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 DEVICES AND SERVICES

Dates and value

Award date
Signed on Feb 28, 2019
Potential end of performance
Aug 17, 2024
Current value
$11,036,301Base and exercised options
Potential value (if all options are exercised)
$11,036,301
Parent contract vehicle
GS35F0119P (FSS, multiple award) — 9,762 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$4,172,152 (de-obligation)
  • FY2024: $53,352
  • FY2023: $2,841,251
  • FY2022: $2,512,226
  • FY2021: $3,476,594
  • FY2020: $3,271,778
  • FY2019: $3,053,251

Total across 7 fiscal years: $11,036,301

Net de-obligation in that fiscal year (obligations withdrawn).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 May 29, 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. Small Business Administration
  2. OFC OF PERF MGMT AND CFO
Funded by
  1. Small Business Administration
  2. OFC CHIEF INFORMATION OFFICER
Funded from
Executive direction; Office of chief information officer; Agency wide costs; DisasterProgram activities073-0100Federal 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

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
1

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
Feb 28, 2019Base obligation at award: $3,053,251
Latest action
May 29, 2025 — CloseoutModification P00025; obligation change -$4,172,152; administrative: no change in scope or value
Latest substantive action
Feb 6, 2024 — Option exercisedModification P00023; obligation change +$1,425,013
Latest funding action
Sep 6, 2024 — Funding onlyModification P00024; obligation change -$1,380,435; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action7
  • Supplemental agreement (within scope)6
  • Change order5
  • Option exercised4
  • Funding only2
  • Closeout1
26 actions recorded, Feb 28, 2019 to May 29, 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
Yes
Latest action: change in base and exercised options
-$4,172,152
Latest action: change in base and all options
-$4,172,152

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
7300
Awarding sub-tier code
7300
Contracting office code
733510
Transactions recorded under this award key
26

Funding

Funding agency code
7300
Funding sub-tier code
7300
Funding office code
735460
Treasury accounts
  • 073-2019/2019-0100-000
  • 073-2020/2020-0100-000
  • 073-2020/2021-0100-000
  • 073-2021/2021-0100-000
  • 073-2022/2022-0100-000
  • 073-2023/2023-0100-000
Show all 8 accounts
  • 073-2024/2024-0100-000
  • 073-X-0100-000
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
  • P: Emergency P.L. 116-139
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$1,311,200
COVID-19 supplemental outlays
$1,311,200