1605TB22F00039↗

Name: 1605TB22F00039: Verizon Wireless Order for Ocio
Creator: SpendQuery

VERIZON WIRELESS ORDER FOR OCIO

Delivery Order · Office of the Assistant Secretary for Administration and Management · to Cellco Partnership (UEI CK77N4SCAJD3) · data as of 2026-09-30

Obligated to date$9.07M20 actions

Current value$43.26Mwith options exercised

Potential value$57.09Mif every option is used

Period2022-04-22 → 2027-04-24current end date

Up for re-bid: ends 2027-04-24. Recompete brief →

What it is

Product or service: IT and Telecom - Mobile Device Support Services (Labor) (PSC DE02)
Industry: Wireless Telecommunications Carriers (Except Satellite) (NAICS 517312)
Contracting office: Dol-Itas Division B Procurement (1605TB)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under 47QTCA20D00B5
Solicitation: 1605TB-22-Q-00001
Where the work is: Fairfax, VA · district VA-10

Obligations by fiscal year

FY2023$2.60M

FY2024$2.37M

FY2025$2.12M

FY2026$1.98M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

20 actions since 2022-10-28. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-08-24	P00029	Administrative change	-$35.0K	VERIZON WIRELESS ORDER FOR OCIO
2026-07-08	P00028	Supplemental agreement (work within scope)	$0	VERIZON WIRELESS ORDER FOR OCIO
2026-05-06	P00027	Administrative change	$0	VERIZON WIRELESS ORDER FOR OCIO
2026-04-22	P00026	Option exercised	$2.01M	VERIZON WIRELESS ORDER FOR OCIO - EXERCISE OPTION 4 AND INCREMENTALLY FUND
2025-09-29	P00025	Funding only	$1.86M	VERIZON WIRELESS ORDER FOR OCIO
2025-05-28	P00024	Option exercised	$264.5K	THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 2001.
2024-07-31	P00023	Funding only	$2.38M	THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 2001.
2024-05-07	P00022	Administrative change	-$5.7K	THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AN EXCESS FUNDS OF $5,717.11 FROM CONTRACT 1605TB22F00039.
2024-04-26	P00021	Option exercised	$0	CELL PHONE SERVICES - EXERCISE OPTION II WITH SUBJECT TO AVAILABILITY OF FUNDS
2024-03-26	P00020	Supplemental agreement (work within scope)	$0	CELL PHONE SERVICES - THE PURPOSE OF THIS MODIFICATION IS TO CHSNGE CLINS FROM 4 TO 1 CLINS FOR REMAINING OPTION 2-4.
2024-03-07	P00019	Administrative change	-$5.1K	THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $5,125.23 FROM CONTRACT NUMBER 1605TB-22-F-00039.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗