IGF::OT::IGF WIRELESS SERVICES - BASE YEAR

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

Award details

Award ID: N0018918FG105
Contractor: CELLCO PARTNERSHIP
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $24,633
Period of performance: Sep 1, 2018 – Aug 31, 2019
NAICS: 517312 — Wireless Telecommunications Carriers (except Satellite)
PSC: PSC D304
Place of performance: SARATOGA SPRINGS, NY, 128662162, USA
Competition: FULL AND OPEN COMPETITION · 2 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $24,633 · Obligated $24,633 · Potential value $26,464 · Latest action obligation $2,768 · Outlays $820
Parent award: N0024418D0003

Limited purpose

Most recent · Modification P00009 · Sep 22, 2023 · $2,768 action obligation · WIRELESS SERVICES - OPTION YEAR 4 · N0018918FG105

Modification P00008 · Sep 28, 2022 · $4,984 action obligation · WIRELESS SERVICES - OPTION YEAR 4 · N0018918FG105

Modification P00007 · Jun 16, 2022 · $3,009 action obligation · WIRELESS SERVICES - OPTION YEAR 2 · N0018918FG105

Modification P00006 · Sep 9, 2021 · $3,009 action obligation · WIRELESS SERVICES - OPTION YEAR 2 · N0018918FG105

Modification P00005 · Dec 16, 2020 · $0 action obligation · WIRELESS SERVICES - OPTION YEAR 2 · N0018918FG105

Modification P00004 · Aug 20, 2020 · $3,663 action obligation · WIRELESS SERVICES - OPTION YEAR 2 · N0018918FG105

Modification P00003 · Feb 20, 2020 · $93 action obligation · WIRELESS SERVICES - OPTION YEAR 1 · N0018918FG105

Modification P00002 · Aug 2, 2019 · $3,554 action obligation · WIRELESS SERVICES - BASE YEAR · N0018918FG105

Modification P00001 · Dec 6, 2018 · $0 action obligation · IGF::OT::IGF WIRELESS SERVICES - BASE YEAR · N0018918FG105

Modification 0 · Aug 30, 2018 · $3,554 action obligation · IGF::OT::IGF WIRELESS SERVICES - BASE YEAR · N0018918FG105

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