AwardTape / Contracts / HT0015-24-F-0124
HT0015-24-F-0124: $988K Defense Health Agency Award to Cellco Partnership
Verizon wireless telecommunications, service and equipment. Contracting activity: DHA ENTERPRISE MED SUPPORT EMS-CD. Estimated completion: 2029-09-29.
$988K contract action / $2.4M cumulative ceiling / COMPETITION NOT STATED / 2029-09-29 completion / HT0015 DHA ENTERPRISE MED SUPPORT EMS-CD
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HT0015-24-F-0124 (unhyphenated: HT001524F0124) · 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 | $988,298 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,412,636 |
| USAspending / FPDS Obligation History | Base Record Obligated: $988,298 (signed 2024-09-10, latest FPDS action 2025-05-15) · 15 Issued Delivery/Task Order(s) totaling $41,648,771 |
| Awarding Branch / Agency | Defense Health Agency |
| Contracting Command & DoDAAC | HT0015: DHA ENTERPRISE MED SUPPORT EMS-CD |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DG11 (IT and Telecom - Network: Satellite Communications and Telecom Access Services) · NAICS 517112 (Wireless Telecommunications Carriers (Except Satellite)) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2029-09-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HT001524F0124)
Verizon wireless telecommunications, service and equipment
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 2029-09-29
- Requirement Scope: Verizon wireless telecommunications, service and equipment
- Federal Supply Class: PSC DG11 (IT and Telecom - Network: Satellite Communications and Telecom Access Services)
- BD Action: Reference Prime Contract HT0015-24-F-0124 when contacting Cellco Partnership Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HT0015 (DHA ENTERPRISE MED SUPPORT EMS-CD)
- 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 HT0015-24-F-0124 (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 HT0015-24-F-0124.
Recent Contract Actions from Buying Office HT0015 (DHA ENTERPRISE MED SUPPORT EMS-CD)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-22 | HT0015-26-R-E001 | Laboratory Corp. of America | $364.7M | Jul 9, 2036 | Laboratory Corp. of America wins $364.7M contract for Defense Health Agency with commercial clinical reference laboratory testing services a... |
| 2026-04-21 | HT0015-25-C-0001 | QBase | $16.4M | Jun 27, 2027 | QBase wins $16.4M contract for Defense Health Agency Infrastructure and Services Resource Management Branch. Defense Health Agency signed Ap... |
| 2026-03-20 | HT0015-24-C-0005 | Dawson CMS | $13.0M | Mar 28, 2027 | Dawson CMS wins $13.0M contract for support the Defense Health Agency (DHA) Market Technology Integration Office (MTIO). Defense Health Agen... |
| 2026-03-11 | HT0015-26-D-E001 | AIX Tech | $225.0M | Jun 14, 2031 | AIX Tech wins $225.00M contract for a variety of acquisition and administrative support services to the Defense Health Agency. Defense Healt... |
| 2026-01-12 | HT0015-25-F-E063 | FCN | $9.9M | Sep 29, 2026 | FCN wins $9.9M contract for NetApp hardware, software/license, and secure support which is a necessary computer/storage. DHA $9.9M obligated... |
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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