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THIS IS A REQUIREMENT FOR MOBILE DEVICES AND SERVICES FOR 188TH. POP 01 OCT 2025-30 SEP 2026. WORK SHALL BE…

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

Award details

Award ID: W9124M25FA151
Contractor: CELLCO PARTNERSHIP
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $28,823
Period of performance: Oct 1, 2025 – Sep 30, 2026
NAICS: 517112 — Wireless Telecommunications Carriers (except Satellite)
PSC: PSC DG11 — Product Service Code DG11
Place of performance: FORT STEWART, GA, 313145025, USA
Competition: FULL AND OPEN COMPETITION · 1 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $28,823 · Obligated $28,823 · Potential value $85,689 · Latest action obligation $28,823
Parent award: N0024424D0010

Public award description

THIS IS A REQUIREMENT FOR MOBILE DEVICES AND SERVICES FOR 188TH. POP 01 OCT 2025-30 SEP 2026. WORK SHALL BE PERFORMED IAW SOW AND THE ELINS. FOR THIS TASK ORDER CLIN 1001 = 12 MONTHS OF SERVICE AS DETAILED IN THE SOW HEREIN. $28,822.90 TOTAL.

Most recent · Modification 0 · Sep 12, 2025 · $28,823 action obligation · THIS IS A REQUIREMENT FOR MOBILE DEVICES AND SERVICES FOR 188TH. POP 01 OCT 2025-30 SEP 2026. WORK SHALL BE PERFORMED IAW SOW AND THE ELINS. FOR THIS TASK ORDER CLIN 1001 = 12 MONTHS OF SERVICE AS DETAILED IN THE SOW HEREIN. $28,822.90 TOTAL. · W9124M25FA151

Source: USAspending.gov

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