01 / Contract Profile
24362518F0122 Federal Contract Award
Agency code 2400
MOBILE PHONE SERVICE DURING TRANSITION TO NEW CARRIER PER AGENCY WIDE CONTRACT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
24362518F0122 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-$3.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $5.0K | 1 | — |
| FY 2025 | -$3.8K | 1 | −176.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| OFFICE OF PERSONNEL MANAGEMENT | OFFICE OF PERSONNEL MANAGEMENT | OPM DC CENTRAL OFFICE CONTRACTING |
05 / Contractor
Who holds this federal contract?
CELLCO PARTNERSHIP DBA VERIZON WIRELESS
UEI CK77N4SCAJD3 · CAGE 1HWU7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $1.2K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D304 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1.2K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MACON, BIBB, GEORGIA, UNITED STATES
ZIP 312046317
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00001 | -$3.8K | OPM DC CENTRAL OFFICE CONTRACTINGOffice code 243226 | 541519 | D304 |
| Jan 24, 2018 | Base action | $5.0K | OPM MACON REGION CONTRACTINGOffice code 244326 | 541519 | D304 |
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.