HomeAll ContractsContract
"COVID-19" CELL PHONES
Total Committed
$2.47M
Product or Service Description
Telecommunications and Transmission
Contracting Agency
Effective Date
July 1, 2020
Funding Department
INDIAN EDUCATION ACQUISITION OFFICE
Type
Firm fixed price
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Vendor Description Signed Reason for Change Amount Committed
CELLCO PARTNERSHIP DBA VERIZON WIRELESS HHS OCIO WIRELESS SERVICES Sept. 29, 2020 Supplemental Agreement For Work Within Scope $525,732
CELLCO PARTNERSHIP DBA VERIZON WIRELESS OPTION YEAR 4 -BLACKBERRIES WIRELESS SERVICE COVID-19 Aug. 27, 2020 Other Administrative Action -$233,473
CELLCO PARTNERSHIP DBA VERIZON WIRELESS VERIZON WIRELESS DEVICES AND SERVICES Aug. 24, 2020 Change Order $40,753
CELLCO PARTNERSHIP DBA VERIZON WIRELESS COVID 19 BIE RIVERSIDE INDIAN SCHOOL JETPACK WITH EMAIL&INTERNET SERVICE Aug. 18, 2020 Change Order $28,793
CELLCO PARTNERSHIP DBA VERIZON WIRELESS VERIZON JETPACK AND CALLING PLAN Aug. 11, 2020 $4,799
CELLCO PARTNERSHIP DBA VERIZON WIRELESS OPTION YEAR 4 -BLACKBERRIES WIRELESS SERVICE COVID-19 Aug. 6, 2020 Funding Only Action $164,622
CELLCO PARTNERSHIP DBA VERIZON WIRELESS FY20 VZN SERVICE BPA July 16, 2020 Other Administrative Action $25,680
CELLCO PARTNERSHIP DBA VERIZON WIRELESS DATA PLANS FOR HR PHONES June 16, 2020 $3,172
CELLCO PARTNERSHIP DBA VERIZON WIRELESS VERIZON WIRELESS DEVICES AND SERVICES June 11, 2020 Change Order $273,920
CELLCO PARTNERSHIP DBA VERIZON WIRELESS WIRELESS MOBILE SERVICES COVID-19 June 10, 2020 Funding Only Action $55,986
CELLCO PARTNERSHIP DBA VERIZON WIRELESS COVID 19 BIE RIVERSIDE INDIAN SCHOOL JETPACK WITH EMAIL&INTERNET SERVICE June 9, 2020 Change Order $1,000
CELLCO PARTNERSHIP DBA VERIZON WIRELESS WIRELESS TELEPHONY (CELLULAR) SERVICES) MODIFICATION P00009 ISSUED TO MAKE AN ADMINISTRATIVE FUNDS ADJUSTMENT ON ACCOUNTING LINES FOR CARES ACT FUNDS (COVID-19 RESPONSE) . May 19, 2020 Other Administrative Action $0
CELLCO PARTNERSHIP DBA VERIZON WIRELESS MODIFYING TO ADD OVERAGE CHARGES AND REFLECT AN UNLIMITED PLAN UNTIL COVID-19 STAY AT HOME RESTRICTIONS END. May 19, 2020 Other Administrative Action $9,200
CELLCO PARTNERSHIP DBA VERIZON WIRELESS OPTION YEAR 4 -BLACKBERRIES WIRELESS SERVICE COVID-19 May 18, 2020 Exercise An Option $616,575
CELLCO PARTNERSHIP DBA VERIZON WIRELESS COVID SCHOOL OPTS JETPACKS/PHONES May 18, 2020 $4,153
CELLCO PARTNERSHIP DBA VERIZON WIRELESS VERIZON WIRELESS DEVICES AND SERVICES May 13, 2020 Change Order $80,534
CELLCO PARTNERSHIP DBA VERIZON WIRELESS VERIZON WIRELESS DEVICES AND SERVICES May 1, 2020 Supplemental Agreement For Work Within Scope $494,600
CELLCO PARTNERSHIP DBA VERIZON WIRELESS COVID 19 PHONES HR April 30, 2020 Funding Only Action $90
CELLCO PARTNERSHIP DBA VERIZON WIRELESS COVID 19 PHONES HR April 23, 2020 $9,872
CELLCO PARTNERSHIP DBA VERIZON WIRELESS VERIZON WIRELESS DEVICES AND SERVICES April 13, 2020 Supplemental Agreement For Work Within Scope $360,000
CELLCO PARTNERSHIP DBA VERIZON WIRELESS WIRELESS MOBILE SERVICES COVID-19 April 13, 2020 Other Administrative Action $0
CELLCO PARTNERSHIP DBA VERIZON WIRELESS "COVID-19" CELL PHONES March 27, 2020 $3,172
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
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