GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HC108419F0124CELLCO PARTNERSHIP

Overview

Award facts

Net obligations
$5.31M
$5,313,481of $5.31M potential value
Outlays (paid to date)
$2.23M
$2.23M paid of $5.31M obligated$2,231,699
Period of performance
Mar 31, 2019 to Jun 29, 2024
Ended
Modifications
28
Latest action Jun 3, 2025
Contract type
Delivery order
PIID HC108419F0124

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

SPIRAL 3 TASK ORDER FOR JSP

Dates and value

Award date
Signed on Mar 25, 2019
Potential end of performance
Jun 28, 2024
Current value
$5,313,481Base and exercised options
Potential value (if all options are exercised)
$5,313,481
Parent contract vehicle
N0024418D0003 (IDC, multiple award) — 1,794 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$4,103,389 (de-obligation)
  • FY2024: $977,167
  • FY2023: $1,903,691
  • FY2022: $1,375,344
  • FY2021: $1,765,193
  • FY2020: $1,711,331
  • FY2019: $1,684,144

Total across 7 fiscal years: $5,313,481

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 13, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 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

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

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL84
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
Funded from
Reimbursable; Field is optional prior to fy21Program activities097-4930Federal 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
517312WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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
3

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
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
Consolidated requirementsA
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
Mar 25, 2019Base obligation at award: $212,989
Latest action
Jun 3, 2025 — CloseoutModification P00028; obligation change -$4,103,389; administrative: no change in scope or value
Latest substantive action
Mar 22, 2024 — Supplemental agreement (within scope)Modification P00027; obligation change +$366,265
Latest funding action
Jan 23, 2024 — Funding onlyModification P00025; obligation change +$240,391; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised8
  • Other administrative action7
  • Supplemental agreement (within scope)6
  • Funding only5
  • New work added (outside scope)1
  • Closeout1
29 actions recorded, Mar 25, 2019 to Jun 3, 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
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
-$4,151,670
Latest action: change in base and all options
-$4,151,670

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1084
Transactions recorded under this award key
29

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1085
Treasury accounts
  • 097-X-4930-000
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression