Vendor, Alpharetta, GA, part of Verizon Communications Inc.
Cellco Partnership
UEI K8NNPV6K6VY8, CAGE 1G5H4
6 awards and -$46,053 obligated between January 9, 2024 and July 3, 2025, 17% under full and open competition, against 2.5 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Federal Prison System / Bureau of Prisons | -$104 |
| Drug Enforcement Administration | -$4,995 |
| Office of the Assistant Secretary for Administration and Management | -$40,954 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | -$104 |
| InformationNAICS 517312 | -$4,995 |
| InformationNAICS 517210 | -$40,954 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Full and Open Competition | 1 |
| Not Competed Under SAP | 1 |
| BPA Call | 4 |
| Purchase Order | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 1605DC18F00164BPA Call, February 13, 2025, Competed Under SAP, 3 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $19.97 from Contract Number 1605DC-18-F-00164.NAICS 517210, PSC D304 | -$20 |
| 15B31423P00000007Purchase Order, June 6, 2024, Full and Open Competition, 3 offers | Fci TallahasseeFederal Prison System / Bureau of Prisons | Verizon Cellco FY'23 RP-0017-23 It-Telecom - Mobile Device Product Provided Service for Verizon Cell PhonesNAICS 517111, PSC S119 | -$104 |
| 15DDHQ20P00001030Purchase Order, January 9, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Air Cards for Accounts: 942031862, 523739878 for Ratification Period 10/01/2019- 12/30/2019NAICS 517312, PSC D304 | -$4,995 |
| 1605DC19F00071BPA Call, April 29, 2024, Competed Under SAP, 2 offers | Dol - Cas Division 1 ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $3,228.23 from Contract Number 1605DC-19-F-00071.NAICS 517210, PSC 5805 | -$7,392 |
| 1605DC18F00082BPA Call, April 23, 2024, Competed Under SAP, 3 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $10,392.03 from Contract Number 1605DC-18-F-00082.NAICS 517210, PSC D319 | -$10,392 |
| 1605DC18F00395BPA Call, July 3, 2025, Competed Under SAP, 3 offers | Department of Labor-Oasam-Ofc Proc SVCSOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $23,149.45 from Contract Number 1605DC-18-F-00395.NAICS 517210, PSC D318 | -$23,149 |
- Places of performance
- District of ColumbiaMaryland
- Product and service codes
- S119 Other UtilitiesD304 5805 Telephone and Telegraph EquipmentD319 D318
- Transactions
- 8 across 6 awards