GETWAB

01 / Contract Profile

FA480020F0329 Federal Contract Award

Agency code 5700

WIRELESS SERVICES IN ACCORDANCE WITH CUSTOMER SPIRAL 3 WIRELESS PROGRAM CONTRACTS MULTIPLE AWARD CONTRACT, REQUEST FOR QUOTATION TEMPLATE MANDATORY USE, S3 INDEFINITE DELIVERY INDEFINITE QUANTITY REQUEST FOR QUOTATION NUMBER 20-0001279 2107, ON FILE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$80.6K
Contract actions8
Potential value$0
Latest actionSep 30, 2025
Effective dateSep 22, 2020
Completion dateSep 20, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

FA480020F0329 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-$41.5K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$23.9K1
FY 2021$59.8K3+150.5%
FY 2022$38.4K2−35.8%
FY 2023$01−100.0%
FY 2025-$41.5K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4800 633 CONS PKP

05 / Contractor

Who holds this federal contract?

CELLCO PARTNERSHIP

UEI CK77N4SCAJD3 · CAGE 1HWU7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
517312WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$80.6K8100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$80.6K8100.0%

08 / Place of Performance

Where is the work recorded?

FORT EUSTIS, NEWPORT NEWS CITY, VIRGINIA, UNITED STATES

ZIP 236040003

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025P00007-$41.5KFA4800 633 CONS PKPOffice code FA4800517312D304
Aug 31, 2023P00006$0FA4800 633 CONS PKPOffice code FA4800517312D304
Sep 8, 2022P00005$35.3KFA4800 633 CONS PKPOffice code FA4800517312D304
Feb 14, 2022P00004$3.1KFA4800 633 CONS PKPOffice code FA4800517312D304
Sep 24, 2021P00003$45.0KFA4800 633 CONS PKPOffice code FA4800517312D304
Mar 4, 2021P00002$0FA4800 633 CONS PKPOffice code FA4800517312D304
Feb 25, 2021P00001$14.8KFA4800 633 CONS PKPOffice code FA4800517312D304
Sep 22, 2020Base action$23.9KFA4800 633 CONS PKPOffice code FA4800517312D304

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.