AwardTape · Defense awards · IT and telecom · IT services: network · HS002126FPDS5963
HS002126FPDS5963: $560 delivery order to Cellco Partnership
Cellco Partnership holds a delivery order from Defense Counterintelligence and Security Agency with $560 obligated since Oct 2023, against a ceiling of $560. Latest action Nov 19, 2025.
Verizon cable service - account #: 556-278-713-0001-23 - 2 months of bills
| PIID | HS002126FPDS5963 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA20D00B5 |
| Company | Cellco Partnership |
| Agency | Defense Counterintelligence and Security Agency |
| Contracting office | DEFENSE CI AND SECURITY AGENCY |
| Category | IT and telecom · IT services: network |
| PSC | DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services |
| NAICS | 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) |
| Obligated since Oct 2023 | $560 |
| Total obligated (lifetime) | $560 |
| Ceiling (base and all options) | $560 |
| Base date | Nov 19, 2025 |
| Latest action | Nov 19, 2025 |
| End date | Nov 19, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MD |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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