AwardTape / Contracts / FA3016-26-F-G050
FA3016-26-F-G050: $17K Department of the Air Force Award to Cellco Partnership
Verizon cellphone and wireless internet.. Contracting activity: FA3016 502 CONS CL. Estimated completion: 2026-09-30.
$17K contract action / $17K cumulative ceiling / COMPETITION NOT STATED / 2026-09-30 completion / FA3016 FA3016 502 CONS CL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA3016-26-F-G050 (unhyphenated: FA301626FG050) · Parent Vehicle: N00244-18-D-0003 |
|---|---|
| Prime Contractor (Awardee) |
Cellco Partnership
(New Jersey)
FY2024-FY2026 Federal Defense Portfolio: $178.2M obligated across 1,666 contracts
|
| Obligated Amount | $17,029 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $17,029 |
| USAspending / FPDS Obligation History | Base Record Obligated: $17,029 (signed 2025-10-01, latest FPDS action 2025-10-01) · 15 Issued Delivery/Task Order(s) totaling $24,184,318 |
| 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 DE02 (It And Telecom - Mobile Device Support Services (Labor)) · NAICS 517312 (Wireless Telecommunications Carriers (Except Satellite)) |
| Work Locations & Funding | Primary Place of Performance: New Jersey |
| Estimated Completion Date | 2026-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA301626FG050)
Verizon cellphone and wireless internet.
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 2026-09-30
- Requirement Scope: Verizon cellphone and wireless internet.
- Federal Supply Class: PSC DE02 (It And Telecom - Mobile Device Support Services (Labor))
- BD Action: Reference Prime Contract FA3016-26-F-G050 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 FA3016-26-F-G050 (15 shown, $24.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N0042118F1066 | $4.7M | Cellco Partnership | 2018-08-29 / 2025-09-26 | 2025-03-31 | Igf::ot::igf wireless services |
| SP470324F0010 | $3.6M | Cellco Partnership | 2024-03-19 / 2025-10-30 | 2025-04-30 | Conus wireless & equipment |
| N4215824F0001 | $2.4M | Cellco Partnership | 2023-10-20 / 2024-03-14 | 2024-10-19 | Wireless services |
| N4523A24F1319 | $2.0M | Cellco Partnership | 2024-03-05 / 2024-10-17 | 2025-03-14 | Wireless services |
| HC108424F0193 | $1.9M | Cellco Partnership | 2024-05-02 / 2025-04-10 | 2025-05-06 | Wireless service - jsp spiral 3 (one-year sole source) |
| N6449819F4006 | $1.8M | Cellco Partnership | 2018-10-09 / 2024-10-11 | 2025-04-07 | Nationwide wireless services contract |
| N0017824FD204 | $1.3M | Cellco Partnership | 2023-12-29 / 2024-03-01 | 2025-01-02 | Wireless services |
| N3904023F0040 | $1.2M | Cellco Partnership | 2023-05-01 / 2024-05-01 | 2025-04-30 | Nationwide wireless service task order for pnsy and submepp |
| FA664324F0001 | $1.1M | Cellco Partnership | 2023-10-10 / 2024-09-27 | 2024-10-10 | Cmd data |
| N3225323F0085 | $882K | Cellco Partnership | 2023-10-01 / 2025-07-30 | 2024-09-30 | Nationwide wireless services contract |
| HC108424F0178 | $877K | Cellco Partnership | 2024-04-25 / 2025-10-01 | 2025-05-06 | Unclassified wireless devices and services in support of dcma. |
| N6133124F0063 | $699K | Cellco Partnership | 2024-03-26 / 2025-01-27 | 2025-05-01 | Wireless services |
| FA930124F0022 | $600K | Cellco Partnership | 2023-10-01 / 2023-10-30 | 2024-09-30 | Verizon wireless service |
| M0026424F0044 | $592K | Cellco Partnership | 2024-01-10 / 2024-01-10 | 2025-02-02 | Nationwide wireless service contract |
| HT001124F0015 | $588K | Cellco Partnership | 2024-05-01 / 2024-07-12 | 2025-05-01 | Network services and devices |
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 FA3016-26-F-G050.
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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