GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6833518F0420CELLCO PARTNERSHIP

Overview

Award facts

Net obligations
$3.75M
$3,752,049of $3.75M potential value
Outlays (paid to date)
$987.66K
$987.66K paid of $3.75M obligated$987,658
Period of performance
Jul 31, 2018 to Nov 21, 2024
Ended
Modifications
17
Latest action Nov 21, 2024
Contract type
Delivery order
PIID N6833518F0420

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 CELLULAR SERVICES

Dates and value

Award date
Signed on Jul 31, 2018
Potential end of performance
Nov 20, 2024
Current value
$3,752,049Base and exercised options
Potential value (if all options are exercised)
$3,752,049
Parent contract vehicle
GS35F0119P (FSS, multiple award) — 9,762 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $41,222
  • FY2024: -$318,950 (de-obligation)
  • FY2023: $130,134
  • FY2022: $782,972
  • FY2021: $791,900
  • FY2020: $821,900
  • FY2019: $116,400
  • FY2018: $1,386,471

Total across 8 fiscal years: $3,752,049

Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 21, 2024. 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. Department Of The Navy
  3. NAVAIR WARFARE CTR AIRCRAFT DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CTR AIRCRAFT DIV
Funded from
Undistributed; Field is optional prior to fy21Program activities021-2065Federal 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)
5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)

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

Solicitation and notices

Solicitation ID
N6833517R0254(as reported)
Solicitation date
Jun 13, 2017

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Jul 31, 2018Base obligation at award: $1,201,773
Latest action
Nov 21, 2024 — Option exercisedModification P00017; obligation change +$41,222
Latest substantive action
Nov 21, 2024 — Option exercisedModification P00017; obligation change +$41,222
Latest funding action
Jan 5, 2024 — Funding onlyModification P00013; obligation change -$417,717; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action10
  • Option exercised6
  • Funding only1
18 actions recorded, Jul 31, 2018 to Nov 21, 2024; 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
$41,222
Latest action: change in base and all options
$41,222

Socio-economic and policy

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68335
Transactions recorded under this award key
18

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N3555A
Treasury accounts
  • 021-2020/2020-2065-000
  • 021-2021/2021-2065-000
  • 021-2022/2022-2065-000
  • 021-2023/2023-2065-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$2,367,779