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AWARDDELIVERY ORDEROther than small business

Delivery order W9124P24F0763CELLCO PARTNERSHIP

Overview

Award facts

Net obligations
$37.43K
$37,434of $92.08K potential value
Period of performance
Sep 30, 2024 to Sep 29, 2026
Ended
Modifications
1
Latest action Sep 26, 2025
Contract type
Delivery order
PIID W9124P24F0763

Description of requirement

WIRELESS SERVICES - THE FOX ARMY HEALTH CENTER HAS A REQUIREMENT TO PURCHASE WIRELESS CELLULAR SERVICES UTILIZING THE NAVY SPIRAL 4 IDIQ CONTRACT.

Dates and value

Award date
Signed on Sep 17, 2024
Potential end of performance
Sep 28, 2029
Current value
$37,434Base and exercised options
Potential value (if all options are exercised)
$92,085
Parent contract vehicle
N0024424D0010 (IDC, multiple award) — 700 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $17,217
  • FY2024: $20,217

Total across 2 fiscal years: $37,434

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 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

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2FL USA MEDDAC REDSTONE ARSN

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35898-0001
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DE11IT AND TELECOM - MOBILE DEVICE AS A SERVICE (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
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 17, 2024Base obligation at award: $20,217
Latest action
Sep 26, 2025 — Option exercisedModification P00001; obligation change +$17,217
Latest substantive action
Sep 26, 2025 — Option exercisedModification P00001; obligation change +$17,217
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Sep 17, 2024 to Sep 26, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$17,217

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

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
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124P
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31P0Y