88310324F00116↗

Name: 88310324F00116: Wireless Service for Mobile Devices.
Creator: SpendQuery

WIRELESS SERVICE FOR MOBILE DEVICES.

Delivery Order · National Archives and Records Administration · to Cellco Partnership (UEI CK77N4SCAJD3) · data as of 2026-09-30

Obligated to date$1.58M9 actions

Current value$1.68Mwith options exercised

Potential value$3.04Mif every option is used

Period2024-06-23 → 2027-01-22up to 2029-01-22 with options

Up for re-bid: ends 2027-01-22. 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: Nara Contracting Office (883103)
Competition: Full and open competition · 3 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under 47QTCA20D00B5
Solicitation: 88310324Q00015
Where the work is: Prince Georges, MD · district MD-04

Obligations by fiscal year

FY2024$418.2K

FY2025$757.5K

FY2026$406.1K

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

9 actions since 2024-06-11. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-08-12	P00008	Funding only	$10.0K	WIRELESS SERVICE FOR MOBILE DEVICES. REALIGN FY 2025 FUNDING IN THE AMOUNT OF $25,000.00 FROM CLIN 0013 (IOS TABLETS) TO CLIN 0015 (EQUIPMENT).
2026-06-09	P00007	Funding only	-$164.0K	WIRELESS SERVICE FOR MOBILE DEVICES. REALIGN FY 2025 FUNDING IN THE AMOUNT OF $25,000.00 FROM CLIN 0013 (IOS TABLETS) TO CLIN 0015 (EQUIPMENT).
2026-05-14	P00006	Funding only	$459.2K	WIRELESS SERVICE FOR MOBILE DEVICES. REALIGN FY 2025 FUNDING IN THE AMOUNT OF $25,000.00 FROM CLIN 0013 (IOS TABLETS) TO CLIN 0015 (EQUIPMENT).
2026-01-30	P00005	Option exercised	$100.9K	WIRELESS SERVICE FOR MOBILE DEVICES. REALIGN FY 2025 FUNDING IN THE AMOUNT OF $25,000.00 FROM CLIN 0013 (IOS TABLETS) TO CLIN 0015 (EQUIPMENT).
2025-11-17	P00004	Administrative change	$0	WIRELESS SERVICE FOR MOBILE DEVICES. REALIGN FY 2025 FUNDING IN THE AMOUNT OF $25,000.00 FROM CLIN 0013 (IOS TABLETS) TO CLIN 0015 (EQUIPMENT).
2025-07-02	P00003	Administrative change	$0	WIRELESS SERVICE FOR MOBILE DEVICES. REALIGN FY 2025 FUNDING IN THE AMOUNT OF $25,000.00 FROM CLIN 0013 (IOS TABLETS) TO CLIN 0015 (EQUIPMENT).
2025-02-24	P00002	Administrative change	$87.0K	WIRELESS SERVICE FOR MOBILE DEVICES. OBLIGATE ADDITIONAL FY 2025 FUNDING IN THE AMOUNT OF $75,582.00 TO CLIN 0009 AND OBLIGATE AN ADDITIONAL $11,400.00 TO CLIN 0015 IN OPTION YEAR I. THE TOTAL ADDITIONAL FY 2025 FUNDING OBLIGATED BY THIS MODIFICATION
2025-02-04	P00001	Administrative change	$670.5K	WIRELESS SERVICE FOR MOBILE DEVICES. EXERCISE OPTION YEAR I.
2024-06-11	0		$418.2K	WIRELESS SERVICE FOR MOBILE DEVICES.

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 ↗