Wireless Services Out-of-Scope Modification
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- W912R1-25-F-A015-P00003
- Agency
-
Army National Guard
Department of the Army, Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N00244-24-D-0010-W912R1-25-F-A015 Federal contract award
- Awardee
- Cellco Partnership
- NAICS code
- 517112 Wireless Telecommunications Carriers (except Satellite)
- Place of performance
- District of Columbia 20373, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Army National Guard has awarded a sole-source modification to Verizon Wireless under contract N00244-24-D-0010 for additional wireless plans, devices, and accessories supporting Make DC Safe and Beautiful mission requirements on May 22, 2026.
The justification cites Title 10 U.S.C. 3406(c)(3) and FAR 16.507-6(b)(3), treating this as a logical follow-on to the existing contract. The modification (EXORD 290-25) procures 1,946 unlimited data plans with complementary devices, 30 iPad Pros, 30 Magic Keyboards, 1,860 Android phone cases, and 133 iPhone cases, with delivery required by June 1, 2026. The base performance period runs from June 1, 2026 through September 29, 2026, with four one-year option periods extending through September 29, 2030. The underlying task order is W912R1-25-F-A015 (Verizon Wireless CAGE 1HWU7), and funding is FY-26 Operations and Maintenance. The contracting activity is the United States Property and Fiscal Office for the District of Columbia National Guard, Procurement and Contracting. The modification supports Joint Task Force-District of Columbia and District of Columbia Army National Guard operations.
Notice text
See attached Justification for Exception to Fair Opportunity to issue an out-of-scope modification to Verizon Wireless for additional wireless plans, devices and accessories supporting Make DC Safe and Beautiful mission requirements.
Awarded contract N00244-24-D-0010 to unknown vendor for unknown amount on 2026-05-22.
Files
| File | Type | Posted |
|---|---|---|
| D3 Justification FAR Part 16 (JEFO) (JUNE 2025) Redacted.pdf |
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