01 / Contract Profile
1605DC18F00395 Federal Contract Award
Agency code 1605
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $23,149.45 FROM CONTRACT NUMBER 1605DC-18-F-00395.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1605DC18F00395 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$23.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $145.1K | 1 | — |
| FY 2019 | $139.7K | 1 | −3.8% |
| FY 2020 | $155.7K | 2 | +11.5% |
| FY 2021 | $132.8K | 5 | −14.7% |
| FY 2022 | $0 | 1 | −100.0% |
| FY 2025 | -$23.1K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| LABOR, DEPARTMENT OF | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | DEPT OF LABOR-OASAM-OFC PROC SVCS |
05 / Contractor
Who holds this federal contract?
CELLCO PARTNERSHIP
UEI K8NNPV6K6VY8 · CAGE 1G5H4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517210 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $550.1K | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D318 | IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $550.1K | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 202100001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 3, 2025 | P00010 | -$23.1K | DEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC | 517210 | D318 |
| Mar 10, 2022 | P00009 | $0 | DEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC | 517210 | D318 |
| Dec 6, 2021 | P00008 | $14.6K | DOL-ITAS DIVISION B PROCUREMENTOffice code 1605TB | 517210 | D318 |
| Nov 2, 2021 | P00007 | $0 | DEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC | 517210 | D318 |
| Sep 16, 2021 | P00006 | -$7.9K | DEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC | 517210 | D318 |
| Sep 15, 2021 | P00005 | -$14.6K | DEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC | 517210 | D318 |
| Aug 11, 2021 | P00004 | $140.7K | DOL-ITAS DIVISION B PROCUREMENTOffice code 1605TB | 517210 | D318 |
| Sep 11, 2020 | P00003 | $139.7K | DOL-ITAS DIVISION B PROCUREMENTOffice code 1605TB | 517210 | D318 |
| Aug 25, 2020 | P00002 | $16.0K | DOL-ITAS DIVISION B PROCUREMENTOffice code 1605TB | 517210 | D318 |
| Sep 10, 2019 | P00001 | $139.7K | DEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC | 517210 | D318 |
| Sep 24, 2018 | Base action | $145.1K | DEPT OF LABOR-OASAM-OFC PROC SVCSOffice code 1605DC | 517210 | D318 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.