6973GH25F00046↗
Cellco Partnership received this contract from 6973Gh Franchise Acquisition Svcs, Federal Aviation Administration: $49.1K obligated so far for it and telecom - mobile device support services (labor). Its period of performance ended 2026-07-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Cellco Partnership
- Awarding agency
- Federal Aviation Administration (Department of Transportation)
- Contracting office
- 6973Gh Franchise Acquisition Svcs (6973GH)
- Obligated to date
- $49.1K
- Potential value
- $49.1K
- Ends
- 2026-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 6973GH25F00046, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_6973GH25F00046_6920_6973GH22A00006_6920
Cellco Partnership: all federal awards · Department of Transportation: spending · 6973Gh Franchise Acquisition Svcs: what it buys
CELLULAR SERVICES AND DEVICES FOR DOT-OIG WITH VERIZON (6973GH-22-A-00006)
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
- 6973Gh Franchise Acquisition Svcs (6973GH)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 6973GH22A00006
- Where the work is
- Somerset, NJ · district NJ-07
Obligations by fiscal year
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
3 actions since 2024-11-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-24 | P00002 | Administrative change | $0 | CELLULAR SERVICES AND DEVICES FOR DOT-OIG WITH VERIZON (6973GH-22-A-00006) |
| 2025-03-26 | P00001 | Funding only | $26.1K | CELLULAR SERVICES AND DEVICES FOR DOT-OIG WITH VERIZON (6973GH-22-A-00006) |
| 2024-11-08 | 0 | $23.0K | CELLULAR SERVICES AND DEVICES FOR DOT-OIG WITH VERIZON (6973GH-22-A-00006) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗