GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W911SF20F0100CELLCO PARTNERSHIP

Overview

Award facts

Net obligations
$713.65K
$713,650of $1.06M potential value
Period of performance
Jun 25, 2020 to Jun 30, 2023
Ended
Modifications
5
Latest action Jan 29, 2025
Contract type
Delivery order
PIID W911SF20F0100

Description of requirement

WIRELESS CONTRACT

Dates and value

Award date
Signed on Jun 26, 2020
Potential end of performance
Jun 29, 2023
Current value
$1,056,416Base and exercised options
Potential value (if all options are exercised)
$1,056,416
Parent contract vehicle
N0024418D0003 (IDC, multiple award) — 1,794 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$123,117 (de-obligation)
  • FY2022: $248,519
  • FY2021: $248,519
  • FY2020: $339,730

Total across 4 fiscal years: $713,650

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

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 Army
  3. W6QM MICC-FT BENNING
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CR USAG FT BENNING
Funded from
Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Benning, Chattahoochee County, Georgia 31905-4503
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5895MISCELLANEOUS COMMUNICATION 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

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
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 26, 2020Base obligation at award: $261,510
Latest action
Jan 29, 2025 — Funding onlyModification P00005; obligation change -$123,117; funding only: changes obligations, not scope
Latest substantive action
Jun 29, 2022 — Option exercisedModification P00003; obligation change +$248,519
Latest funding action
Jan 29, 2025 — Funding onlyModification P00005; obligation change -$123,117; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised2
  • Funding only1
  • Change order1
  • Other administrative action1
6 actions recorded, Jun 26, 2020 to Jan 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
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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D
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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911SF
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W909H3
Treasury accounts
  • 021-2020/2020-2020-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$78,220