IGF::OT::IGF VERIZON SERVICES&EQUIPMENT FOR OCIO&MBDA.

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Department of Commerce · CELLCO PARTNERSHIP

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Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award ID: 1331L518F13OS0482
Contractor: CELLCO PARTNERSHIP
Awarding agency: Department of Commerce
Sub-agency / office: Office of the Secretary
Award amount: $614,954
Period of performance: Sep 7, 2018 – Sep 5, 2023
NAICS: 541519 — Other Computer Related Services
PSC: PSC D304
Place of performance: WASHINGTON, DC, 202300003, USA
Competition: FULL AND OPEN COMPETITION
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $606,094 · Obligated $606,094 · Potential value $606,094 · Latest action obligation $-7,702
Parent award: DOCSA130114BU0006

Limited purpose

IGF::OT::IGF VERIZON SERVICES&EQUIPMENT FOR OCIO&MBDA.

Most recent · Modification P26016 · Aug 31, 2026 · $-7,702 action obligation · VERIZON EQUIPMENT. · 1331L518F13OS0482

Modification P26015 · Aug 26, 2026 · $-30,214 action obligation · VERIZON EQUIPMENT. · 1331L518F13OS0482

Modification P24014 · Dec 22, 2023 · $-16,321 action obligation · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION · 1331L518F13OS0482

Modification P23013 · Sep 6, 2023 · $29,979 action obligation · VERIZON CELLULAR SERVICES · 1331L518F13OS0482

Modification P22012 · Sep 20, 2022 · $15,398 action obligation · WIRELESS SERVICES · 1331L518F13OS0482

Modification P22011 · Sep 19, 2022 · $107,851 action obligation · CELLULAR SERVICES · 1331L518F13OS0482

Modification P22010 · Jul 15, 2022 · $8,650 action obligation · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION · 1331L518F13OS0482

Modification P22009 · Jan 26, 2022 · $-21,436 action obligation · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION · 1331L518F13OS0482

Modification P22008 · Jan 14, 2022 · $9,219 action obligation · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION · 1331L518F13OS0482

Modification P21007 · Sep 3, 2021 · $114,338 action obligation · CELLULAR SERVICES · 1331L518F13OS0482

Modification P21006 · Jun 28, 2021 · $-4,710 action obligation · ELECTRONIC COMPUTER MANUFACTURING · 1331L518F13OS0482

Modification P20004 · Sep 2, 2020 · $15,550 action obligation · IT AND TELECOM- TELECOMMUNICATIONS · 1331L518F13OS0482

Modification P20005 · Aug 31, 2020 · $121,047 action obligation · WIRELESS TELECOMMUNICATIONS · 1331L518F13OS0482

Modification P20003 · Apr 10, 2020 · $0 action obligation · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION · 1331L518F13OS0482

Modification P20002 · Feb 27, 2020 · $-38,252 action obligation · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION · 1331L518F13OS0482

Modification P20001 · Nov 19, 2019 · $122,698 action obligation · IT AND TELECOM- TELECOMMUNICATIONS · 1331L518F13OS0482

Modification 0 · Sep 7, 2018 · $180,000 action obligation · IGF::OT::IGF VERIZON SERVICES&EQUIPMENT FOR OCIO&MBDA. · 1331L518F13OS0482

Same contractor · N0042118F1066 — IGF::OT::IGF WIRELESS SERVICES · CELLCO PARTNERSHIP · Department of Defense · $21,183,583
Same contractor · N0042125F0547 — THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0001 BY $1,380,000. · CELLCO PARTNERSHIP · Department of Defense · $8,777,675
Same contractor · N0018924FZA21 — WIRELESS SERVICES-EXERCISING OPTION 1 AND ADDING ADDITIONAL SERVICES. · CELLCO PARTNERSHIP · Department of Defense · $3,752,555
Same contractor · N4523A25F0020 — CELLULAR SERVICE AND DEVICES SUPPORTING PUGET SOUND NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY. S… · CELLCO PARTNERSHIP · Department of Defense · $2,029,915
Same contractor · N0018918FZA18 — Federal award — Department of Defense · CELLCO PARTNERSHIP · Department of Defense · $1,822,752
Same contractor · N3225324F0080 — Federal award — Department of Defense · CELLCO PARTNERSHIP · Department of Defense · $1,367,736