AwardTape / Contracts / N00244-18-D-0003
N00244-18-D-0003: $4.7M Department of the Navy Award to Cellco Partnership
Igf::ot::igf wireless services. Contracting activity: NAVAL AIR WARFARE CENTER AIR DIV. Estimated completion: 2025-03-31.
$4.7M contract action / $21.2M cumulative ceiling / COMPETITION NOT STATED / 2025-03-31 completion / N00244 NAVAL AIR WARFARE CENTER AIR DIV
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00244-18-D-0003 (unhyphenated: N0024418D0003) |
|---|---|
| Prime Contractor (Awardee) |
Cellco Partnership
(Maryland)
FY2024-FY2026 Federal Defense Portfolio: $178.2M obligated across 1,666 contracts
|
| Obligated Amount | $4,702,982 ($4.7M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $21,183,583 |
| USAspending / FPDS Obligation History | Base Record Obligated: $4,702,982 (signed 2018-08-29, latest FPDS action 2025-09-26) · 15 Issued Delivery/Task Order(s) totaling $20,059,705 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00244: NAVAL AIR WARFARE CENTER AIR DIV |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC D304 (It And Telecom- Telecommunications And Transmission) · NAICS 517312 (Wireless Telecommunications Carriers (Except Satellite)) |
| Work Locations & Funding | Primary Place of Performance: Maryland |
| Estimated Completion Date | 2025-03-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0042118F1066)
Igf::ot::igf 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 2025-03-31
- Requirement Scope: Igf::ot::igf wireless services
- Federal Supply Class: PSC D304 (It And Telecom- Telecommunications And Transmission)
- BD Action: Reference Prime Contract N00244-18-D-0003 when contacting Cellco Partnership Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00244 (NAVAL AIR WARFARE CENTER AIR DIV)
- 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 N00244-18-D-0003 (15 shown, $20.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 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 |
| HQ003423F0415 | $578K | Cellco Partnership | 2023-08-18 / 2024-03-27 | 2025-03-27 | 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 N00244-18-D-0003.
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for N00244-18-D-0003
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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