Federal award
CELLCO PARTNERSHIP
W912NW20F0017
Contract
Obligated and Ceiling
- Obligated (net)
- $349,940.53
- Ceiling (potential value, not spending)
- $349,940.53
- Current value
- $349,940.53
- Gross positive obligations
- $440,714.48
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- CELLCO PARTNERSHIP · CK77N4SCAJD3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VERIZON MARYLAND LLC · UFPPJTUBUMK7
- Awarding agency
- Department of War · sub-agency 2100 · office W912NW
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 517312 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
- PIID
- W912NW20F0017
- Parent vehicle (IDV PIID)
- N0024418D0003
- Award type code
- C
- Actions
- 8 · May 12, 2020 to Dec 13, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 13, 2024 | FY2025 | P00007 | K | −$89,911.80 | — |
| Mar 23, 2023 | FY2023 | P00006 | B | $0.00 | — |
| Jul 21, 2022 | FY2022 | P00005 | B | −$862.15 | — |
| Apr 29, 2022 | FY2022 | P00004 | G | $147,252.91 | — |
| May 11, 2021 | FY2021 | P00003 | G | $155,018.52 | — |
| May 11, 2021 | FY2021 | P00002 | B | $2,436.85 | — |
| Jan 26, 2021 | FY2021 | P00001 | B | $11,177.40 | — |
| May 12, 2020 | FY2020 | 0 | — | $124,828.80 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.