CELLCO PARTNERSHIP DBA VERIZON WIRELESS - Coronavirus Contracts

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CELLCO PARTNERSHIP DBA VERIZON WIRELESS

Total Committed Value of Federal Contracts

$4.63M

Total Contracts

Total Actions

Location

Basking Ridge, NJ

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.

Description	Category	Agency	Signed	Amount Committed
TO PROCURE WIRELESS SERVICES IN SUPPORT OF DR4482CA COVID-19 DISASTER	Mobile Device Support Services (Labor)	Federal Emergency Management Agency	August 17, 2021	$1,201
ORGANIZATIONAL IPAD ORDER	IT Help Desk Productivity Tools	Department of Justice	June 16, 2021	$35,999
PROCURE IPAD UNLIMITED DATA/CELLULAR SERVICE WITH VERIZON WIRELESS FOR 3 MONTHS 5/24/2021 - 7/23/2021	Mobile Device as a Service	Federal Emergency Management Agency	May 24, 2021	$171
EXTEND VERIZON SERVICES FOR 105 IPADS NEEDED TO SUPPORT THE REGION 2 COVID-19 VACCINATION MISSION FOR 1 MONTH.	Mobile Device as a Service	Federal Emergency Management Agency	May 20, 2021	$3,001
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MIFI SERVICES 20 GB (UNTHROTTLED) IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT 70FA3018D0 0000003 FOR THREE (3) MONTHS.	Mobile Device Support Services (Labor)	Federal Emergency Management Agency	May 20, 2021	$171
THREE (3) MONTH EXTENSION; THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MIFI SERVICES 20 GB (UNTHROTTLED) IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT 70FA3018D0 0000003.	Mobile Device Support Services (Labor)	Federal Emergency Management Agency	April 26, 2021	$901
EXTENSION TO PROVIDE CONNECTIVITY FOR FEMA PERSONNEL AT VACCINATION SITES IN SUPPORT OF FEMA-4480-DR-NY AND FEMA-4488-DR-NJ FOR A PERIOD OF 3 MONTHS	Mobile Device as a Service	Federal Emergency Management Agency	April 14, 2021	$4,503
SERVICE FOR FIVE (5) SIM CARDS TO SUPPORT FEMA REGION III	Mobile Device Support Services (Labor)	Federal Emergency Management Agency	March 31, 2021	$3,002
THE PURPOSE OF THIS MODIFICATION IS TO PROCURE ADDITIONAL VOICE AND DATA SERVICE PLANS TO SUPPORT INCREASED TELEWORKING DUE TO COVID-19, AND CHANGE THE CORS.	Telephone and Telegraph Equipment	Social Security Administration	March 18, 2021	$432,932
PROCURE VERIZON SERVICE FOR 40 IPHONES NEEDED TO SUPPORT THE FEDERAL COVID-19 VACCINATION MISSION (DR4480-NY) NEW YORK FOR A PERIOD OF 3 MONTHS.	Mobile Device as a Service	Federal Emergency Management Agency	March 18, 2021	$5,814
PROCURE VERIZON SERVICE FOR 110 IPADS NEEDED TO SUPPORT THE FEDERAL COVID-19 VACCINATION MISSION (DR4488-NJ) NEW JERSEY FOR A PERIOD OF 3 MONTHS.	Mobile Device as a Service	Federal Emergency Management Agency	March 17, 2021	$15,988
NO-COST MODIFICATION TO CORRECT CLIN 0001 TO REFLECT ORDER OF IPHONES	Mobile Device as a Service	Federal Emergency Management Agency	March 17, 2021	$0
4507DR-OH BOC2331 VERIZON CRADLE POINT/ PLUM CASES	Mobile Device as a Service	Federal Emergency Management Agency	February 25, 2021	$1,201
4515DR-IN BOC2331 VERIZON CRADLE POINT/ PLUM CASE SERVICES	Mobile Device as a Service	Federal Emergency Management Agency	February 25, 2021	$1,201
BOC2331 VERIZON CRADLE POINT/PLUM CASES	Mobile Device as a Service	Federal Emergency Management Agency	February 25, 2021	$1,201
NO COST ADMINISTRATIVE MODIFICATION TO CORRECTLY ASSOCIATE THE DEVICES PROVIDED WITH THE CORRECT NUMBERS.	Mobile Device as a Service	Federal Emergency Management Agency	February 24, 2021	$0
PROCURE VERIZON SERVICE FOR 50 IPADS NEEDED TO SUPPORT THE REGION 2 COVID-19 VACCINATION MISSION (DR4480-NY) FOR THE STATE OF NEW YORK FOR A PERIOD OF 3 MONTHS.	Mobile Device as a Service	Federal Emergency Management Agency	February 24, 2021	$4,287
PROCURE IPAD UNLIMITED DATA/CELLULAR SERVICE WITH VERIZON WIRELESS FOR 3 MONTHS 2/23/2021 - 5/22/2021	Mobile Device as a Service	Federal Emergency Management Agency	February 22, 2021	$5,316
TO PURCHASE WIRELESS SERVICES IN SUPPORT OF DR4482CA	Mobile Device Support Services (Labor)	Federal Emergency Management Agency	February 19, 2021	$514
TO PROCURE WIRELESS SERVICES IN SUPPORT OF DR4482CA COVID-19 DISASTER	Mobile Device Support Services (Labor)	Federal Emergency Management Agency	February 18, 2021	$2,402
PROCURE SERVICES TO PROVIDE CONNECTIVITY FOR COORDINATION DURING ONGOING RESPONSE TO COVID19 IN SUPPORT OF 4480DR FOR A PERIOD OF 3 MONTHS	Mobile Device as a Service	Federal Emergency Management Agency	February 17, 2021	$6,004
PROCURE DATA SERVICES TO PROVIDE CONNECTIVITY TO 15 DEVICES FOR FEMA PERSONNEL FOR COORDINATION DURING RESPONSE OPERATIONS AT VACCINATION SITES IN SUPPORT OF FEMA-4488-DR-NJ FOR A PERIOD OF 3 MONTHS	Mobile Device as a Service	Federal Emergency Management Agency	February 04, 2021	$4,503
VERIZON PLUM CASE SERVICES FOR PRESIDENTIAL MANDATE FOR VACCINES	Telecom Access Services	Federal Emergency Management Agency	January 29, 2021	$2,702
MOD TO ADD SERVICES	Telecommunications and Transmission	Department of Veterans Affairs	December 31, 2020	$178,301
TABLETS FOR COVID-19 INMATE VIDEO VISITATION.	Mobile Device Products (Hardware and Perpetual License Software)	Federal Prison System / Bureau of Prisons	December 18, 2020	$360
COVID CELL SERVICE FOR WINGATE HIGH	Telecom Access Services	Bureau of Indian Affairs	December 17, 2020	$32,589
THIS MODIFICATION IS TO CANCEL AND REMOVE NINE LINES ALONG WITH ADDING NINE NEW LINES ALONG WITH UPDATING EQUIPMENT ON THREE LINES. VERIZON ACCT. #: 742193151-00001 LINES TO BE CANCELLED ARE LISTED BELOW: (615) 674-1002 (615) 788-2959 (61	Other IT and Telecommunications	Bureau of Indian Affairs	November 25, 2020	$7,994
SAMSUNG GALAXY TABS FOR INMATE VISITATION AT OUTSIDE HOSPITALS, IN QUARANTINE AND/OR MEDICAL ISOLATION AS PART OF COVID MANAGEMENT.	Communications Security Equipment and Components	Federal Prison System / Bureau of Prisons	November 20, 2020	$360
ORGANIZATIONAL IPAD ORDER	Information Technology Support Equipment	Department of Justice	October 23, 2020	$35,999
THE PURPOSE OF THIS MODIFICATION P00004 IS TO ADD ADDITIONAL FUNDING FOR DATA SERVICE FOR TWO (2) (PLUM CASES) AND EXTEND THE PERIOD OF PERFORMANCE FOR THREE (3) MONTHS IN SUPPORT DR4536-MS.	Integrated Hardware/Software/Services Solutions	Federal Emergency Management Agency	October 09, 2020	$600
HHS OCIO WIRELESS SERVICES	Other IT and Telecommunications	Department of Health and Human Services	September 29, 2020	$525,732
UPGRADE WIRELESS PLAN DUE TO COVID19	Telecommunications and Transmission	Bureau of the Fiscal Service	September 22, 2020	$7,850
DATA PLANS FOR OCHM/HR OFFICE PHONES	Other IT and Telecommunications	Bureau of Indian Affairs	September 22, 2020	-$10,383
CELL SERVICE DENNEHOTSO BOARDING SCHOOL	Other IT and Telecommunications	Bureau of Indian Affairs	September 22, 2020	$2,300
OCHM PHONE NUMBERS NEED TO BE TRANSFERRED TO A NEW ACCOUNT CREATED UNDER THE NEW VERIZON GSA	Other IT and Telecommunications	Bureau of Indian Affairs	September 21, 2020	$19,525
EXERCISE OF OPTION	Telephone and Telegraph Equipment	National Oceanic and Atmospheric Administration	September 11, 2020	$67,963
THE PURPOSE OF THIS NO COST MODIFICATION P00002 IS TO CORRECT THE PERIOD OF PERFORMANCE (POP) IN THE BASE TASK ORDER; TO READ 05/25/2020.	Integrated Hardware/Software/Services Solutions	Federal Emergency Management Agency	September 09, 2020	$0
DATA PLANS FOR OCHM/HR OFFICE PHONES	Other IT and Telecommunications	Bureau of Indian Affairs	September 03, 2020	$10,383
OPTION YEAR 4 -BLACKBERRIES WIRELESS SERVICE COVID-19	Telecommunications and Transmission	Internal Revenue Service	August 27, 2020	-$233,473
VERIZON WIRELESS DEVICES AND SERVICES	Telecommunications and Transmission	Small Business Administration	August 24, 2020	$40,753
VERIZON WIRELESS PLAN AND SMARTPHONES	Other IT and Telecommunications	Bureau of Indian Affairs	August 20, 2020	$159,732
MOD TO ADD ADDITIONAL FUNDS TO COVER OVERAGES CREATED BY MANDATORY TELEWORK DUE TO COVID-19	Integrated Hardware/Software/Services Solutions	National Oceanic and Atmospheric Administration	August 19, 2020	$13,783
SAN IIDEFONSO JETPACKS AND PHONES - VERIZON	Other IT and Telecommunications	Bureau of Indian Affairs	August 18, 2020	$4,449
COVID 19 BIE RIVERSIDE INDIAN SCHOOL JETPACK WITH EMAIL&INTERNET SERVICE	Other IT and Telecommunications	Bureau of Indian Affairs	August 18, 2020	$28,793
THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) MODIFICATION P00001 IS TO EXTEND DATA SERVICE FOR PLUM CASE (3 MO) IN SUPPORT OF DR4536-MS	Integrated Hardware/Software/Services Solutions	Federal Emergency Management Agency	August 14, 2020	$300
VERIZON JETPACK AND CALLING PLAN	Telecommunications and Transmission	Bureau of Indian Affairs	August 11, 2020	$4,799
OPTION YEAR 4 -BLACKBERRIES WIRELESS SERVICE COVID-19	Telecommunications and Transmission	Internal Revenue Service	August 06, 2020	$164,622
WIRELESS SERVICES - MOD TO UPDATE LANGUAGE ON CLIN 0007 AND 0009 AS THE CELL PHONE PLAN HAS BEEN UPDATED DUE TO INCREASED USAGE AS A RESULT OF COVID-19	Telecommunications and Transmission	Bureau of the Fiscal Service	August 06, 2020	$0
TO PROCURE VERIZON SERVICES FOR A TOTAL OF FOUR (4) PLUM CASES FOR 3 MONTHS OF SERVICES IN SUPPORT OF 4488DR AND 4480DR.	Integrated Hardware/Software/Services Solutions	Federal Emergency Management Agency	August 05, 2020	$1,201
ADDITIONAL SERVICES TO SUPPORT EMPLOYEES IMPACTED BY COVID	Integrated Hardware/Software/Services Solutions	National Oceanic and Atmospheric Administration	July 31, 2020	$3,306
COVID 19: ADD CORRECT JETPACK FOR STAFF PHONES AND SERVICE	Other IT and Telecommunications	Bureau of Indian Affairs	July 28, 2020	$8,817
THE PURPOSE OF THIS FIRMED FIXED PRICE (FFP) TASK ORDER IS TO PROCURE MIFI SERVICE ONE (1) AND ONE (1) DEVICE FOR THREE (3) MONTHS IN SUPPORT FOR DR4536-MS.	Integrated Hardware/Software/Services Solutions	Federal Emergency Management Agency	July 23, 2020	$86
FY20 VZN SERVICE BPA	Other IT and Telecommunications	Bureau of Indian Affairs	July 16, 2020	$25,680
OTHER COMPUTER RELATED SERVICES	Telephone and Telegraph Equipment	Department of Justice	July 14, 2020	-$2,609
WIRELESS SERVICES PLAN AGAINST A USDOL EOA UNDER APPLICABLE GSA FSSI BPA	Other IT and Telecommunications	Department of Labor	July 10, 2020	$210,000
COVID 19: ADD PHONES AND SERVICE	Other IT and Telecommunications	Bureau of Indian Affairs	June 22, 2020	$30,397
DATA PLANS FOR HR PHONES	Other IT and Telecommunications	Bureau of Indian Affairs	June 16, 2020	$3,172
WIRELESS SERVICES FOR CRADLE POINT /PLUM CASE DEVICES IN SUPPORT OF DR4482-CA.	Integrated Hardware/Software/Services Solutions	Federal Emergency Management Agency	June 14, 2020	$901
VERIZON WIRELESS DEVICES AND SERVICES	Telecommunications and Transmission	Small Business Administration	June 11, 2020	$273,920
COVID 19: ADD PHONES AND SERVICE	Other IT and Telecommunications	Bureau of Indian Affairs	June 10, 2020	$0
WIRELESS MOBILE SERVICES COVID-19	Telecommunications and Transmission	Internal Revenue Service	June 10, 2020	$55,986
COVID 19 BIE RIVERSIDE INDIAN SCHOOL JETPACK WITH EMAIL&INTERNET SERVICE	Other IT and Telecommunications	Bureau of Indian Affairs	June 09, 2020	$1,000
COVID 19 CLIN 0004( OVERAGES AND SURGES) INCREASE OF SERVICE DURING THE PERIOD OF 11 FEB 2020 - 10 JUN 2020.	Miscellaneous Communication Equipment	Department of the Air Force	June 09, 2020	$93,655
CELLULAR SERVICES FOR PHONES AND OTHER WIRELESS DEVICES; REQUIREMENTS-TYPE BPA CALL. MODIFICATION #5 ADDS NEW DEVICES AND SERVICES IN OPTION YEAR 2, AND $3940.32 TO COVER USAGE FEES DURING COVID-19 TELEWORKING.	Other IT and Telecommunications	National Park Service	June 08, 2020	$6,000
ADDITIONAL FUNDS FOR COVID-19	Telecommunications and Transmission	Indian Health Service	May 27, 2020	$5,279
MOD TO ADD SERVICES	Telecommunications and Transmission	Department of Veterans Affairs	May 19, 2020	$536,607
THE PURPOSE OF THIS MODIFICATION IS TO ADD WIRELESS MOBILE LINES OF SERVICE FOR 4,000 DDS EMPLOYEES DUE TO COVID-19	Telephone and Telegraph Equipment	Social Security Administration	May 19, 2020	$0
WIRELESS TELEPHONY (CELLULAR) SERVICES) MODIFICATION P00009 ISSUED TO MAKE AN ADMINISTRATIVE FUNDS ADJUSTMENT ON ACCOUNTING LINES FOR CARES ACT FUNDS (COVID-19 RESPONSE) .	Headsets, Handsets, Microphones and Speakers	Railroad Retirement Board	May 19, 2020	$0
MODIFYING TO ADD OVERAGE CHARGES AND REFLECT AN UNLIMITED PLAN UNTIL COVID-19 STAY AT HOME RESTRICTIONS END.	Telecommunications and Transmission	National Oceanic and Atmospheric Administration	May 19, 2020	$9,200
COVID SCHOOL OPTS JETPACKS/PHONES	Other IT and Telecommunications	Bureau of Indian Affairs	May 18, 2020	$4,153
WIRELESS SERVICES, COVID-19	Telecommunications and Transmission	Bureau of the Fiscal Service	May 18, 2020	$179,000
OPTION YEAR 4 -BLACKBERRIES WIRELESS SERVICE COVID-19	Telecommunications and Transmission	Internal Revenue Service	May 18, 2020	$616,575
VERIZON WIRELESS DEVICES AND SERVICES	Telecommunications and Transmission	Small Business Administration	May 13, 2020	$80,534
VERIZON WIRELESS DEVICES AND SERVICES	Telecommunications and Transmission	Small Business Administration	May 01, 2020	$494,600
COVID 19 PHONES HR	Other IT and Telecommunications	Bureau of Indian Affairs	April 30, 2020	$90
COVID 19 PHONES HR	Other IT and Telecommunications	Bureau of Indian Affairs	April 23, 2020	$9,872
WIRELESS MOBILE SERVICES COVID-19	Telecommunications and Transmission	Internal Revenue Service	April 13, 2020	$0
VERIZON WIRELESS DEVICES AND SERVICES	Telecommunications and Transmission	Small Business Administration	April 13, 2020	$360,000
VZWM000024EBM - 50 HOTSPOTS WITH DOMESTIC SERVICE IN SUPPORT OF COVID-19.	Information and Data Broadcasting or Data Distribution	Defense Information Systems Agency	March 31, 2020	$20,195
"COVID-19" CELL PHONES	Other IT and Telecommunications	Bureau of Indian Affairs	March 27, 2020	$3,172

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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.