GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HC108420F0012CELLCO PARTNERSHIP

Overview

Award facts

Net obligations
$20.04M
$20,043,660of $20.04M potential value
Outlays (paid to date)
$9.71M
$9.71M paid of $20.04M obligated$9,712,291
Period of performance
Nov 21, 2019 to Jun 23, 2034
Ends in about 8 years
Modifications
37
Latest action Apr 1, 2025
Contract type
Delivery order
PIID HC108420F0012

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

WIRELESS VOICE&DATA SERVICE PLANS

Dates and value

Award date
Signed on Nov 21, 2019
Potential end of performance
Jun 22, 2034
Current value
$20,043,660Base and exercised options
Potential value (if all options are exercised)
$20,043,660
Parent contract vehicle
GS35F0119P (FSS, multiple award) — 9,762 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$502,008 (de-obligation)
  • FY2024: $3,446,911
  • FY2023: $4,872,339
  • FY2022: $882,564
  • FY2021: $5,500,911
  • FY2020: $5,842,944

Total across 6 fiscal years: $20,043,660

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 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 Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL84
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. WHITE HOUSE COMMUNICATIONS AGENCY
Funded from
ReimbursableProgram 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
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
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 21, 2019Base obligation at award: $2,015,794
Latest action
Apr 1, 2025 — CloseoutModification P00037; obligation change -$502,008; administrative: no change in scope or value
Latest substantive action
Jan 30, 2024 — Supplemental agreement (within scope)Modification P00030
Latest funding action
Sep 4, 2024 — Funding onlyModification P00036; obligation change -$2,657,694; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only17
  • Supplemental agreement (within scope)6
  • Other administrative action6
  • Option exercised4
  • Change order2
  • New work added (outside scope)1
  • Closeout1
38 actions recorded, Nov 21, 2019 to Apr 1, 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
-$502,008
Latest action: change in base and all options
-$502,008

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
Sea transportation
UnknownU

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
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
38

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1015
Treasury accounts
  • 097-X-4930-000
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression