AwardTape / Contracts / W912J3-25-F-A001

W912J3-25-F-A001: $276K Department of the Army Award to Cellco Partnership

Provide mobile communication devices to the new mexico ARMY national guard end users. wireless mobile communications fy25 - voice, data, equipment. Contracting activity: W7NQ USPFO ACTIVITY NM ARNG. Estimated completion: 2028-03-02.

$276K contract action / $397K cumulative ceiling / COMPETITION NOT STATED / 2028-03-02 completion / W912J3 W7NQ USPFO ACTIVITY NM ARNG

1. Contract Summary & Primary Sources

Contract Number (PIID)	W912J3-25-F-A001 (unhyphenated: W912J325FA001) · Parent Vehicle: N00244-24-D-0010
Prime Contractor (Awardee)	Cellco Partnership (New Mexico) FY2024-FY2026 Federal Defense Portfolio: $178.2M obligated across 1,666 contracts
Obligated Amount	$275,658
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $397,087
USAspending / FPDS Obligation History	Base Record Obligated: $275,658 (signed 2025-03-05, latest FPDS action 2026-03-31) · 15 Issued Delivery/Task Order(s) totaling $41,648,771
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W912J3: W7NQ USPFO ACTIVITY NM ARNG
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: New Mexico
Estimated Completion Date	2028-03-02
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W912J325FA001)

Provide mobile communication devices to the new mexico ARMY national guard end users. wireless mobile communications fy25 - voice, data, 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 2028-03-02
Requirement Scope: Provide mobile communication devices to the new mexico ARMY national guard end users. wireless mobile communications fy25 - voice, data, equipment
Federal Supply Class: PSC DG11 (IT and Telecom - Network: Satellite Communications and Telecom Access Services)
BD Action: Reference Prime Contract W912J3-25-F-A001 when contacting Cellco Partnership Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: W912J3 (W7NQ USPFO ACTIVITY NM ARNG)
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 W912J3-25-F-A001 (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 W912J3-25-F-A001.

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 W912J3-25-F-A001

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: Army Contracting Command (ACC) FOIA Officer
Email: usarmy.redstone.acc.mbx.hqaccfoia@army.mil
Portal: https://acc.army.mil/foia.html
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract W912J3-25-F-A001

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract W912J3-25-F-A001 (issued under parent contract N0024424D0010), awarded to Cellco Partnership (2026-03-31) in the amount of $275,658 by W7NQ USPFO ACTIVITY NM ARNG:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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