AwardTape / Contracts / HC1084-21-F-A512
HC1084-21-F-A512: $24K Defense Information Systems Agency Award to Cellco Partnership
Dvzw000002ebm issued to transfer mobile service plans.. Contracting activity: IT CONTRACTING DIVISION - PL84. Estimated completion: 2025-07-25.
$24K contract action / $88K cumulative ceiling / COMPETITION NOT STATED / 2025-07-25 completion / HC1084 IT CONTRACTING DIVISION - PL84
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HC1084-21-F-A512 (unhyphenated: HC108421FA512) · Parent Vehicle: HC1084-21-A-0002 |
|---|---|
| Prime Contractor (Awardee) |
Cellco Partnership
(Maryland)
FY2024-FY2026 Federal Defense Portfolio: $178.2M obligated across 1,666 contracts
|
| Obligated Amount | $24,061 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $87,701 |
| USAspending / FPDS Obligation History | Base Record Obligated: $24,061 (signed 2021-08-04, latest FPDS action 2024-06-24) · 15 Issued Delivery/Task Order(s) totaling $188,204 |
| Awarding Branch / Agency | Defense Information Systems Agency |
| Contracting Command & DoDAAC | HC1084: IT CONTRACTING DIVISION - PL84 |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DE11 (It And Telecom - Mobile Device As A Service) · NAICS 517312 (Wireless Telecommunications Carriers (Except Satellite)) |
| Work Locations & Funding | Primary Place of Performance: Maryland |
| Estimated Completion Date | 2025-07-25 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HC108421FA512)
Dvzw000002ebm issued to transfer mobile service plans.
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 2025-07-25
- Requirement Scope: Dvzw000002ebm issued to transfer mobile service plans.
- Federal Supply Class: PSC DE11 (It And Telecom - Mobile Device As A Service)
- BD Action: Reference Prime Contract HC1084-21-F-A512 when contacting Cellco Partnership Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HC1084 (IT CONTRACTING DIVISION - PL84)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under HC1084-21-F-A512 (15 shown, $188K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HC108422FB189 | $110K | Cellco Partnership | 2022-06-15 / 2024-06-24 | 2025-07-25 | Dvzw000015ebm order issued to procure DOD mobility classified capability devices and services |
| HC108421FA545 | $25K | Cellco Partnership | 2021-08-03 / 2024-06-24 | 2025-07-25 | Dvzw000001ebm |
| HC108421FA516 | $14K | Cellco Partnership | 2021-08-04 / 2024-06-24 | 2025-07-25 | Dvzw000006ebm order for DOD mobility classified capability wireless services with verizon wireless |
| HC108421FA529 | $9K | Cellco Partnership | 2021-08-04 / 2024-06-24 | 2025-07-25 | Dvzw000010ebm order for DOD mobility classified capability wireless services with verizon wireless. |
| HC108424FA380 | $7K | Cellco Partnership | 2024-01-23 / 2024-06-27 | 2025-07-25 | Dvzw000023ebm - to procure 7 verizon jetpack mifi 8800l, and 7 unltd domestic service plans for the u.s. NAVY (usn) naval undersea warfare center division keyport. |
| HC108423FB162 | $5K | Cellco Partnership | 2023-08-28 / 2024-06-24 | 2025-07-25 | Dvzw000021ebm - to procure 1 verizon jetpack mifi 8800l , 1 unltd domestic plan and 1, 1.5gb int'l service plan for the defense information systems agency (disa) joint service provider (jsp). |
| HC108422FB190 | $4K | Cellco Partnership | 2022-07-08 / 2024-06-24 | 2025-07-25 | Dvzw000016ebm order issued to procure DOD mobility classified capability devices and services. |
| HC108421FA513 | $3K | Cellco Partnership | 2021-08-04 / 2024-06-14 | 2025-07-25 | Dvzw000003ebm order for DOD mobility classified capability wireless services with verizon wireless. |
| HC108421FA571 | $3K | Cellco Partnership | 2021-08-25 / 2024-06-24 | 2025-07-25 | Dvzw000013ebm issued to procure hotspots and mobile service plans. |
| HC108421FA519 | $3K | Cellco Partnership | 2021-08-04 / 2024-06-24 | 2025-07-25 | Dvzw000008ebm issued to transfer mobile service plans. |
| HC108422FB150 | $2K | Cellco Partnership | 2022-05-24 / 2024-06-24 | 2025-07-25 | Dvzw000014ebm order issued to procure DOD mobility classified capability devices and services. |
| HC108421FA547 | $2K | Cellco Partnership | 2021-08-06 / 2024-06-14 | 2025-07-25 | Dvzw000012ebm issued to procure mobile service plans against existing hotspots. |
| HC108422FB646 | $481 | Cellco Partnership | 2022-09-16 / 2024-06-24 | 2025-07-25 | Dvzw000018ebm - to procure 1 at&t nighthawk lte hotspot and 1 unltd domestic service plan for the office of the defense information systems agency (disa) secretary of defense communications (sdc). |
| HC108421FA515 | $481 | Cellco Partnership | 2021-08-04 / 2024-06-24 | 2025-07-25 | Dvzw000005ebm issued to transfer mobile service plans. |
| HC108421FA518 | $481 | Cellco Partnership | 2021-08-04 / 2024-06-14 | 2025-07-25 | Dvzw000007ebm order for DOD mobility classified capability wireless services with verizon wireless. |
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 HC1084-21-F-A512.
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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Pre-Filled FOIA Request Letter for HC1084-21-F-A512
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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