GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75H70420F80004CELLCO PARTNERSHIP DBA VERIZON WIRELESS

Overview

Award facts

Net obligations
$1.84M
$1,838,366of $3.42M potential value
Outlays (paid to date)
$1.58M
$1.58M paid of $1.84M obligated$1,582,997
Period of performance
Jan 31, 2020 to Nov 24, 2025
Ended
Modifications
13
Latest action Jul 31, 2026
Contract type
Delivery order
PIID 75H70420F80004

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

AGENCY-WIDE WIRELESS SERVICES. ALL-INCLUSIVE.

Dates and value

Award date
Signed on Jan 31, 2020
Current value
$3,421,610Base and exercised options
Potential value (if all options are exercised)
$3,421,610
Parent contract vehicle
GS35F0119P (FSS, multiple award) — 9,762 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$12,913 (de-obligation)
  • FY2025: $199,205
  • FY2024: $534,273
  • FY2023: $369,500
  • FY2022: $427,612
  • FY2021: $220,690
  • FY2020: $100,000

Total across 7 fiscal years: $1,838,366

Net de-obligation in that fiscal year (obligations withdrawn).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, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCELLCO PARTNERSHIP DBA VERIZON WIRELESS
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 Health and Human Services
  2. Indian Health Service
  3. DIVISION OF ACQUISITIONS POLICY HQ
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. DIVISION OF ACQUISITIONS POLICY HQ
Funded from
Clinical servicesProgram activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20857-0002
Congressional district (place of performance)
MD-08As 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
75H70419R00031/RFQ1379779(as reported)
Solicitation date
Jul 19, 2019

Contract details

Subcontracting plan
Commercial subcontract planG
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
Jan 31, 2020Base obligation at award: $100,000
Latest action
Jul 31, 2026 — CloseoutModification P00013; obligation change -$48,934; administrative: no change in scope or value
Latest substantive action
Jan 31, 2025 — Option exercisedModification P00011; obligation change +$199,205
Latest funding action
Nov 24, 2025 — Funding onlyModification P00012; obligation change +$36,020; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Funding only4
  • Other administrative action3
  • Closeout1
14 actions recorded, Jan 31, 2020 to Jul 31, 2026; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
7500
Awarding sub-tier code
7527
Contracting office code
75H704
Transactions recorded under this award key
14

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H704
Treasury accounts
  • 075-2020/2021-0390-000
  • 075-2021/2022-0390-000
  • 075-2022/2023-0390-000
  • 075-2023/2024-0390-000
  • 075-2024/2025-0390-000
  • 075-2025/2026-0390-000
Show all 7 accounts
  • 075-2026/2027-0390-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression