AwardTape / Contracts / N00189-24-F-Z550
N00189-24-F-Z550: $651K Department of the Navy Award to Cellco Partnership
Wireless services. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2029-09-30.
$651K contract action / $1.6M cumulative ceiling / COMPETITION NOT STATED / 2029-09-30 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-24-F-Z550 (unhyphenated: N0018924FZ550) · Parent Vehicle: N00244-24-D-0010 |
|---|---|
| Prime Contractor (Awardee) |
Cellco Partnership
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $178.2M obligated across 1,666 contracts
|
| Obligated Amount | $651,495 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,628,738 |
| USAspending / FPDS Obligation History | Base Record Obligated: $651,495 (signed 2024-09-24, latest FPDS action 2025-11-24) · 15 Issued Delivery/Task Order(s) totaling $41,648,771 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00189: NAVSUP FLT LOG CTR NORFOLK |
| 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: District of Columbia |
| Estimated Completion Date | 2029-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018924FZ550)
Wireless services
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 2029-09-30
- Requirement Scope: Wireless services
- Federal Supply Class: PSC DG11 (IT and Telecom - Network: Satellite Communications and Telecom Access Services)
- BD Action: Reference Prime Contract N00189-24-F-Z550 when contacting Cellco Partnership Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00189 (NAVSUP FLT LOG CTR NORFOLK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (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 N00189-24-F-Z550 (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 N00189-24-F-Z550.
Recent Contract Actions from Buying Office N00189 (NAVSUP FLT LOG CTR NORFOLK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-27 | N00189-27-D-L002 | Verizon Business Network Services LLC | $32.3M | July 2032 | Verizon Business Network Services LLC, Ashburn, Virginia, is awarded $32,338,000 for a firm-fixed-price, indefinite-delivery/indefinite-quan... |
| 2026-10-15 | N00189-27-D-W001 | - | $23.9M | - | The ordering period for the contract is anticipated to begin in October 2026 and continue through September 2031 and if the six-month option... |
| 2026-09-30 | N00189-26-D-D002 | Booz Allen Hamilton Inc | $276.0M | - | Booz Allen Hamilton and 6 others share $276.0M contract for business management support services in support of the Deputy Chief of Naval Ope... |
| 2026-09-30 | N00189-26-C-D020 | Serco | $14.6M | - | Serco wins $14.6M contract for planning, management and execution support for collective joint training events. Naval Supply Systems Command... |
| 2026-09-28 | N00189-24-D-Z004 | Deloitte Consulting | $61.9M | - | Deloitte Consulting gets $61.9M modification for modification P00006 to increase the ceiling available to previously awarded. Naval Supply S... |
| 2026-09-17 | N00189-26-C-L008 | MI Technical Solutions | $11.4M | - | MI Technical Solutions wins $11.4M order for a cost-plus-fixed-fee task order in support of the U.S. Fleet Forces Command. Naval Supply Syst... |
| 2026-09-14 | N00189-26-D-L021 | JFL Consulting | $61.6M | - | JFL Consulting wins $61.6M contract for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Naval Supply Systems Command F... |
| 2026-08-26 | N00189-26-C-W018 | BCG Federal | $12.0M | - | BCG Federal wins $12.0M contract for advisory, analytical, technical and transformation management services to design. NAVSUP Fleet Logistic... |
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 N00189-24-F-Z550
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