AwardTape / Contracts / FA3016-25-F-0107
FA3016-25-F-0107: $329K Department of the Air Force Award to Cellco Partnership
Spiral 4 wireless services, brooke ARMY medical center, information management division (bamc/imd), joint base san antonio - fort sam houston, tx. Contracting activity: FA3016 502 CONS CL. Estimated completion: 2030-02-28.
$329K contract action / $825K cumulative ceiling / COMPETITION NOT STATED / 2030-02-28 completion / FA3016 FA3016 502 CONS CL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA3016-25-F-0107 (unhyphenated: FA301625F0107) · Parent Vehicle: N00244-24-D-0010 |
|---|---|
| Prime Contractor (Awardee) |
Cellco Partnership
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $178.2M obligated across 1,666 contracts
|
| Obligated Amount | $328,750 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $825,377 |
| USAspending / FPDS Obligation History | Base Record Obligated: $328,750 (signed 2025-02-19, latest FPDS action 2026-02-12) · 15 Issued Delivery/Task Order(s) totaling $41,648,771 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA3016: FA3016 502 CONS CL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DG10 (It And Telecom - Network As A Service) · NAICS 517112 (Wireless Telecommunications Carriers (Except Satellite)) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2030-02-28 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA301625F0107)
Spiral 4 wireless services, brooke ARMY medical center, information management division (bamc/imd), joint base san antonio - fort sam houston, tx
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Cellco Partnership
- Delivery Runway: Active through 2030-02-28
- Requirement Scope: Spiral 4 wireless services, brooke ARMY medical center, information management division (bamc/imd), joint base san antonio - fort sam houston, tx
- Federal Supply Class: PSC DG10 (It And Telecom - Network As A Service)
- BD Action: Reference Prime Contract FA3016-25-F-0107 when contacting Cellco Partnership Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA3016 (FA3016 502 CONS CL)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA3016-25-F-0107 (15 shown, $41.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912HQ24F0135 | $7.9M | Cellco Partnership | 2024-07-01 / 2025-06-03 | 2026-01-01 | Ciog6 s24-0087 verizon wireless don spiral 4 the don spiral 4 contracts provide commercial cellular wireless voice and data services and related equipment data analysis support, and maintenance services. in accordance with the spiral 3 ... |
| SP470325F0008 | $5.9M | Cellco Partnership | 2025-03-21 / 2026-02-02 | 2027-04-30 | Defense logistics agency conus wireless service & equipment |
| W912HQ26FA017 | $4.6M | Cellco Partnership | 2025-12-30 / 2026-05-18 | 2029-07-01 | Cio/g6 - s25-0084 verizon wireless spiral 4 new task order - commercial off-the-shelf (cots) wireless devices such as cellular phones, pagers, tablets, service enabling devices (seds) and accessories, and cots devices able to meet DOD ... |
| N0018924FZA21 | $3.8M | Cellco Partnership | 2024-09-19 / 2025-11-26 | 2030-03-31 | Nrc - spiral 4 - wireless services |
| N0042125F0547 | $3.6M | Cellco Partnership | 2025-03-26 / 2026-03-31 | 2026-09-30 | Spiral 4 wireless services with verizon |
| N4215825F0001 | $2.3M | Cellco Partnership | 2024-10-18 / 2025-12-02 | 2026-10-19 | Wireless services |
| N4523A25F0020 | $2.0M | Cellco Partnership | 2025-03-12 / 2026-03-06 | 2030-03-14 | Cellular service and devices supporting puget sound naval shipyard and intermediate maintenance facility. service will be a base plus four option years. |
| N6660424F0618 | $1.8M | Cellco Partnership | 2024-08-22 / 2025-08-15 | 2029-09-23 | Wireless services and devices |
| N0017825FD201 | $1.8M | Cellco Partnership | 2024-12-19 / 2026-02-26 | 2030-01-02 | Wireless services |
| N6339424F0038 | $1.7M | Cellco Partnership | 2024-07-29 / 2026-02-27 | 2029-05-07 | Command cell phone service |
| M0026425F0052 | $1.5M | Cellco Partnership | 2025-01-29 / 2026-01-28 | 2030-02-02 | Wireless services |
| N3225324F0080 | $1.4M | Cellco Partnership | 2024-09-06 / 2025-12-01 | 2029-09-30 | Wireless services |
| HC108425F0271 | $1.3M | Cellco Partnership | 2025-05-06 / 2026-05-06 | 2031-05-06 | Spiral 4 clin 0001 wireless services and devices |
| N3904025F1044 | $1.1M | Cellco Partnership | 2025-04-25 / 2026-03-27 | 2030-04-30 | This is for the spiral 4 devices and services. |
| N0017425F1029 | $1.1M | Cellco Partnership | 2025-05-23 / 2026-05-27 | 2030-05-31 | Wireless services |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Cellco Partnership Supply Chain / Small Business Liaison referencing contract FA3016-25-F-0107.
Recent Contract Actions from Buying Office FA3016 (FA3016 502 CONS CL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-02 | FA3016-27-D-0002 | Goodwill Industries of San Antonio Contract Services | $24.5M | Feb 28, 2031 | Goodwill Industries of San Antonio Contract Services wins $24.5M contract for Grounds Maintenance Services. 502d Contracting Squadron $1.9M ... |
| 2026-08-03 | FA3016-26-D-0021 | Professional Contract Services | $9.2M | Mar 31, 2031 | Professional Contract Services wins $9.2M contract for base operational support management. 502nd Contracting Squadron $178K obligated now w... |
| 2026-07-21 | FA3016-26-D-0024 | - | $9.0M | Mar 24, 2030 | Triad Healthcare Solutions wins $9.0M contract for aerospace healthcare professionals. 502nd Contracting Squadron $955K obligated now work t... |
| 2026-05-14 | FA3016-26-F-0123 | CMS COLAS Construction | $66.5M | Oct 1, 2027 | CMS COLAS Construction wins $66.5M order for runway repairs This contract provides replacement of the West Runway’s stormwater system. 502d ... |
| 2026-03-10 | FA3016-26-D-0008 | Perry Management Corp of South Dakota | $22.0M | Jan 31, 2031 | Perry Management Corp of South Dakota wins $22.0M contract for municipal solid waste management services. 502d Contracting Squadron $2.2M ob... |
| 2025-09-03 | FA3016-25-D-0012 | Relief Enterprise | $36.3M | Aug 31, 2029 | Relief Enterprise wins $36.3M contract for all management, tools, equipment, and labor necessary. 502nd Contracting Squadron- Joint Base San... |
| 2025-09-03 | FA3016-25-D-0023 | Goodwill Industries of San Antonio Contract Services | $9.4M | Jan 31, 2030 | Goodwill Industries of San Antonio Contract Services wins $9.4M contract for grounds maintenance services. 502nd Contracting Squadron-Joint ... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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