Home

Curated Intel

Browse All
Health
FedCiv
Defense
Events

Tools

DOGE Tracker
Pipelines
Teaming Hub
Beta

Intelligence

Companies
Grants
Agencies
NAICS
PSC

Directory

People

77344426F0008 | Contract Award | G2X

VERIZON WIRELESS MOBILE SERVICES AND DEVICES

Award ID:77344426F0008Ref ID:47QTCA20D00B5Award Type:Delivery OrderAwarding Agency: UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION

Average Annual Spend

$507,881

Average obligated amount per year since period start.

Burn Rate

21%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

60

Estimated months remaining until end of performance.

Description

VERIZON WIRELESS MOBILE SERVICES AND DEVICES

Overview

Task Order Obligations and Backlog

Total Obligated: $507,881

Total Contract Value: $2,402,210

Burn Rate: 21%

Period of Performance

Start Date: Feb 25, 2026

End Date:

Feb 24, 2031

1% of period elapsed

Additional Information

Awardee

CELLCO PARTNERSHIP

UEI: CK77N4SCAJD3

Awarding Agency

UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION

Code: 7700

Funding Agency

UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION

Code: 7700

Unique Award Key

Procurement Instrument Identifier (PIID): 77344426F0008
Submitting Agency Identifier Code: 7700
Parent Award ID (Parent PIID): 47QTCA20D00B5
Parent Agency Name: —

Period of Performance

Start Date: Feb 25, 2026
End Date: Feb 24, 2027
Potential End Date: Feb 24, 2031

Acquisition Details

Product or Service Code (PSC): DE02
North American Industry Classification System (NAICS) Code: 517312
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION
Awarding Office: OFFICE OF ACQUISITION
Funding Department: UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION
Funding Office: OFFICE OF ACQUISITION

Competition Details

Contract Activity Over Time

Loading contract activity data...

Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

Page 1 of 1

Previous
Next

Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

Page 1 of 1

Previous
Next

Quick actions

Explore this data

Discover

Awardee contract historySee all contracts awarded to this vendor

More from UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATIONFind other contracts awarded by this agency

UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION funded awardsTrack where this funding agency is placing dollars

NAICS 517312 award landscapeCompare who is winning in this market segment

Open NAICS 517312 opportunitiesIdentify active solicitations aligned to this contract

PSC DE02 contractsExplore similar service/product awards

Find teaming partnersDiscover partners in this contract's market

Profiles

CELLCO PARTNERSHIPCompany profile, pipeline fit, and intel

UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATIONAgency profile with spend trends and priorities

NAICS 517312Market profile, competitors, and activity

PSC DE02Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Jan 2, 2026

Number of Offers Received

1

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: Yes
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

47QTCA20D00B5Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

Updating…

Group dataYear Type