Wirless service

Ended Awarded Last action

Contract number
W91QV119F0215
Awardee
Awarding agency
Obligated
$149,617

Award facts

Contract value 94% obligated
$159,992.91 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Frederick, MD 21702, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00021 · Clin BB03 -$883
Other Administrative Action P00020 · ULO to DE-obligate funding from clins 1001-1005 -$9,492
Funding Only Action P00019 · Create new clins to add four-months of FY21 incremental funding from 5 may 2021 to 4 SEP 2021 for clins 2005, 2006, and 2007. This modification addresses the… $10,296
Other Administrative Action P00018 · The purpose of this administrative modification is to correct the FY21 funding period language to read "from 4 DEC 2020 to 4 may 2021" for the usag-fort detrick… $0
Funding Only Action P00017 · The purpose of this modification is to DE-obligate funds from contract line item number 1005 - apple minis from the verizon cell phone contract at usag fort… -$17,980
Funding Only Action P00016 · Add 10 months incremental funding for NOV 2022 to sept 2023 to clins 4001-4004 via subclin 400102-400402 $32,072
Funding Only Action P00015 · Clin CB03 -$6,022
Exercise an Option P00014 · Incremental funding for 1 month march $9,622
Funding Only Action P00013 · Adding 2 months july and august incremental funding to clins 3001-3004 via 300107-300407 $6,414
Funding Only Action P00012 · Add incremental funding to option year 3 $9,622
Funding Only Action P00011 · Add incremental funds for JAN and FEB 2022 to clins 3001, 3002, 3003 and 3004 $6,414
Other Administrative Action P00010 · Correct funding- remove funds from subclins 200104, 200304, 200204, 200404 -$2,912
Funding Only Action P00009 $6,414
Exercise an Option P00008 $6,414
Other Administrative Action P00007 $0
Funding Only Action P00006 $2,912
Other Administrative Action P00005 · Clin CB03 $0
Funding Only Action P00004 · Funding MOD $20,835
Funding Only Action P00003 · Clin CB03 $3,703
Exercise an Option P00001 · Cell phones, exercise option $15,627
Original award $56,559
Show all 21

About this award

Cellco Partnership, operating as Verizon Wireless, received a delivery order (CLIN BB03) for wireless services valued at approximately $160K under the Wireless Spiral 3 indefinite delivery/indefinite quantity (IDIQ) master contract. The award was issued on September 3, 2019, with an ultimate completion date of September 4, 2023. This delivery order was funded by the Northeast Region of a defense agency and will be performed in Frederick, Maryland. The contract utilizes firm fixed-price pricing and was awarded without a set-aside designation, indicating open competition among qualified contractors.

Cellco Partnership is a subsidiary of Verizon Communications Inc. and provides comprehensive wireless communication services to federal agencies, including mobile voice and data plans, wireless network access, and mobile devices. The company has an established track record of delivering telecommunications solutions across multiple federal civilian and defense agencies, including the Department of Defense, Department of the Army, Naval Sea Systems Command, and various other federal entities. Through its parent structure and extensive network infrastructure, Verizon Wireless leverages its nationwide 4G LTE and 5G capabilities to support critical government communications requirements.

Quick answers

Who was awarded contract W91QV119F0215?

W91QV119F0215 was awarded to Cellco Partnership by MICC Fort Belvoir (Mission and Installation Contracting Command) on September 3, 2019.

How much is contract W91QV119F0215 worth?

The government has obligated $149,617 on W91QV119F0215. Its current value, with exercised options, is $159,993.

Which agency awarded contract W91QV119F0215?

MICC Fort Belvoir (Mission and Installation Contracting Command) awarded W91QV119F0215, with funding from Northeast Region (Installation Management Command).

Is contract W91QV119F0215 an order under another contract?

Yes. W91QV119F0215 is a delivery order under N0024418D0003, an indefinite delivery contract, on Wireless Spiral 3.

Was contract W91QV119F0215 competed?

The extent of competition for W91QV119F0215 was full and open competition. The government received 3 offers.

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