AwardTape / Contracts / W912CH-24-F-L103
W912CH-24-F-L103: $160K Department of the Army Award to Cellco Partnership
Program executive office ground combat systems verizon wireless 12 month spiral 4 task order. Contracting activity: W6QK ACC- DTA. Estimated completion: 2025-07-31.
$160K contract action / $160K cumulative ceiling / COMPETITION NOT STATED / 2025-07-31 completion / W912CH W6QK ACC- DTA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912CH-24-F-L103 (unhyphenated: W912CH24FL103) · Parent Vehicle: N00244-24-D-0010 |
|---|---|
| Prime Contractor (Awardee) |
Cellco Partnership
(Michigan)
FY2024-FY2026 Federal Defense Portfolio: $178.2M obligated across 1,666 contracts
|
| Obligated Amount | $159,600 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $159,600 |
| USAspending / FPDS Obligation History | Base Record Obligated: $159,600 (signed 2024-08-01, latest FPDS action 2025-06-03) · 15 Issued Delivery/Task Order(s) totaling $41,648,771 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912CH: W6QK ACC- DTA |
| 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 517112 (Wireless Telecommunications Carriers (Except Satellite)) |
| Work Locations & Funding | Primary Place of Performance: Michigan |
| Estimated Completion Date | 2025-07-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912CH24FL103)
Program executive office ground combat systems verizon wireless 12 month spiral 4 task order
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 2025-07-31
- Requirement Scope: Program executive office ground combat systems verizon wireless 12 month spiral 4 task order
- Federal Supply Class: PSC DE02 (It And Telecom - Mobile Device Support Services (Labor))
- BD Action: Reference Prime Contract W912CH-24-F-L103 when contacting Cellco Partnership Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912CH (W6QK ACC- DTA)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W912CH-24-F-L103 (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 W912CH-24-F-L103.
Recent Contract Actions from Buying Office W912CH (W6QK ACC- DTA)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-26 | W912CH-25-D-0050 | General Dynamics Land Systems Inc. | $135.9M | Aug 8, 2030 | Establish the pricing for procurement of the complete Stryker Enhanced Power Distribution Unit Version 2 Retrofit Kit |
| 2026-10-19 | W912CH-27-D-A020 | Akima Systems Engineering LLC | $50.0M | Oct. 18, 2029 | Provide innovative and agile technical services for next-generation digital infrastructure, cybersecurity and mission systems sustainment in... |
| 2026-09-29 | W912CH-26-D-A068 | - | $500.0M | Sep 27, 2029 | RADA Technologies wins $500.00M contract for commercial counter-unmanned aerial systems and counter small-unmanned aerial systems. Army Cont... |
| 2026-09-29 | W912CH-26-D-A070 | Napatree Technology | $500.0M | Sep 28, 2029 | Napatree Technology wins $500.0M contract for commercial counter-unmanned aerial systems and counter-small unmanned aerial systems. Army Con... |
| 2026-09-29 | W912CH-26-D-A074 | SRC | $500.0M | Sep 27, 2029 | SRC wins $500.0M contract for commercial counter-unmanned aerial systems capabilities. Army Contracting Command signed Sep 28, 2026 work thr... |
| 2026-09-29 | W912CH-26-D-A081 | Wescam USA | $500.0M | Sep 27, 2029 | Wescam USA wins $500.0M contract for commercial counter-unmanned aerial systems and counter small-unmanned aerial systems. Army Contracting ... |
| 2026-09-29 | W912CH-26-D-A082 | DroneShield | $500.0M | Sep 27, 2029 | DroneShield wins $500.0M contract for commercial counter-unmanned aerial systems and counter small-unmanned aerial systems. Army Contracting... |
| 2026-09-29 | W912CH-26-D-A084 | Digital Force Technologies | $500.0M | Sep 27, 2029 | Digital Force Technologies wins $500.0M contract for commercial counter-unmanned aerial systems and counter small-unmanned aerial systems. A... |
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 W912CH-24-F-L103
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