Cellco Partnership
Dba Verizon Wireless
CAGE Code: 1G5H4
NCAGE Code: 1G5H4
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 012167078
Summary
Cellco Partnership, Dba Verizon Wireless is an Active Commercial Supplier with the Cage Code 1G5H4 and is tracked by Dun & Bradstreet under DUNS Number 012167078..
Address
1 Verizon Place
Alpharetta GA 30004-8510
United States
Points of Contact
- Telephone:
- 7036947271
-
http://www.verizonwireless.com/
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Frequently Asked Questions (FAQ) for CAGE 1G5H4
- What is CAGE Code 1G5H4?
- 1G5H4 is the unique identifier used by NATO Organizations to reference the physical entity known as Cellco Partnership Dba Verizon Wireless located at 1 Verizon Place, Alpharetta GA 30004-8510, United States.
- Who is CAGE Code 1G5H4?
- 1G5H4 refers to Cellco Partnership Dba Verizon Wireless located at 1 Verizon Place, Alpharetta GA 30004-8510, United States.
- Where is CAGE Code 1G5H4 Located?
- CAGE Code 1G5H4 is located in Alpharetta, GA, USA.
Contracting History for CAGE 1G5H4 Most Recent 25 Records
- DJM17D35A0002
- 18 Iphone 6-North America Voice&Data 300 Minutes $37.99/Month 2 Samsung Convoy Ii North America Voice&Data 300 Min /$19.99/Month 11 Mobile Broadband-$29.99/Month
- 7 Aug 2017
- 18 Iphone 6-North America Voice&Data 300 Minutes $37.99/Month 2 Samsung Convoy Ii North America Voice&Data 300 Min /$19.99/Month 11 Mobile Broadband-$29.99/Month
- U.S. Dept Of Justice, Usm, W/La
- Department Of Justice (Doj)
- $14,130.72
- Department Of Justice (Doj)
- 1605TB20F00081
- New Verizon Wireless Service Contract Under The Department's Bpa Gsa Fssi-Wireless - 1605Dc-17-K-0004 Gs00q13nsa3003, Dol-Ops-15-U-00181
- 14 Jun 2021
- New Verizon Wireless Service Contract Under The Department's Bpa Gsa Fssi-Wireless - 1605Dc-17-K-0004 Gs00q13nsa3003, Dol-Ops-15-U-00181
- Dol-Itas Division B Procurement
- Department Of Labor (Dol)
- $42,190.00
- Department Of Labor (Dol)
- 1605DC17U00133
- The Purpose Of This Modification Is To De-Obligate Excess Funds In The Amount Of $326.12 From Order 1605Dc-17-U-00133.
- 3 Aug 2021
- The Purpose Of This Modification Is To De-Obligate Excess Funds In The Amount Of $326.12 From Order 1605Dc-17-U-00133.
- Dept Of Labor-Oasam-Ofc Proc Svcs
- Department Of Labor (Dol)
- $22,396.37
- Department Of Labor (Dol)
- 15JA7020P00000035
- Closeout
- 28 Jun 2023
- Closeout
- U.S. Attorneys Office-Ri (Usa70)
- Department Of Justice (Doj)
- $20,605.65
- Department Of Justice (Doj)
- 15JA7822P00000058
- 34 Ipads North American Unlimited Mobile Broadband Doj Data Plan And 5 Mifi For Usao/Edtx. Period Of Performance 10/01/2022 - 09/30/2023
- 27 Mar 2023
- 34 Ipads North American Unlimited Mobile Broadband Doj Data Plan And 5 Mifi For Usao/Edtx. Period Of Performance 10/01/2022 - 09/30/2023
- U.S. Attorneys Office-Tx(E) (Usa78)
- Department Of Justice (Doj)
- $4,516.32
- Department Of Justice (Doj)
- 1605DC18F00164
- Office Of The Administrative Law Judges (Oalj) Wireless Service And Devices
- 18 Feb 2022
- Office Of The Administrative Law Judges (Oalj) Wireless Service And Devices
- Dol-Itas Division B Procurement
- Department Of Labor (Dol)
- $83,229.76
- Department Of Labor (Dol)
- 1605DC19F00071
- Eo 14026 Wireless And Cellular Services
- 24 Mar 2022
- Eo 14026 Wireless And Cellular Services
- Dol - Cas Division 1 Procurement
- Department Of Labor (Dol)
- $22,226.62
- Department Of Labor (Dol)
- EX28
- Verizon Wireless Charges Tas::97 0100::Tas
- 27 Aug 2007
- Verizon Wireless Charges Tas::97 0100::Tas
- Navsup Flt Log Ctr Norfolk
- Department Of Defense (Dod)
- $3,875.16
- Department Of Defense (Dod)
- 75H71519A00008
- Modification
- 1 Nov 2021
- Modification
- Nashville Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $0.00
- Department Of Health And Human Services (Hhs)
- 15B31423P00000007
- Verizon Cellco Fy'23 Rp-0017-23 It-Telecom - Mobile Device Product Provided Service For Verizon Cell Phones
- 6 Jun 2023
- Verizon Cellco Fy'23 Rp-0017-23 It-Telecom - Mobile Device Product Provided Service For Verizon Cell Phones
- Fci Tallahassee
- Department Of Justice (Doj)
- $1,245.83
- Department Of Justice (Doj)
- 1605DC18F00082
- The Purpose Of This Modification Is To De-Obligate Excess Funds In The Amount Of $8,173.00 From Contract Number 1605Dc18f00082.
- 17 Mar 2023
- The Purpose Of This Modification Is To De-Obligate Excess Funds In The Amount Of $8,173.00 From Contract Number 1605Dc18f00082.
- Dol-Itas Division B Procurement
- Department Of Labor (Dol)
- $511,175.24
- Department Of Labor (Dol)
- 15JA9721P00000116
- Reportable
- 29 Nov 2022
- Reportable
- U.S. Attorneys Office-Ca(E) (Usa97)
- Department Of Justice (Doj)
- $66,931.53
- Department Of Justice (Doj)
- 1605DC18F00082
- The Purpose Of This Modification Is To De-Obligate Excess Funds In The Amount Of $7,538.14 From 1605Dc-18-F-00082.
- 3 May 2023
- The Purpose Of This Modification Is To De-Obligate Excess Funds In The Amount Of $7,538.14 From 1605Dc-18-F-00082.
- Dol-Itas Division B Procurement
- Department Of Labor (Dol)
- $503,637.10
- Department Of Labor (Dol)
- 1605DC17U00133
- The Purpose Of This Modification Is To De-Obligate Excess Funds In The Amount Of $255.04 From Order 1605Dc-17-U-00133.
- 24 Aug 2022
- The Purpose Of This Modification Is To De-Obligate Excess Funds In The Amount Of $255.04 From Order 1605Dc-17-U-00133.
- Dept Of Labor-Oasam-Ofc Proc Svcs
- Department Of Labor (Dol)
- $21,146.06
- Department Of Labor (Dol)
- 1605DC18F00395
- The Purpose Of This Modification Is To De-Obligate Excess Funds In The Amount Of $14,553.49 From Order 1605Dc18f00395002
- 15 Sep 2021
- The Purpose Of This Modification Is To De-Obligate Excess Funds In The Amount Of $14,553.49 From Order 1605Dc18f00395002
- Dept Of Labor-Oasam-Ofc Proc Svcs
- Department Of Labor (Dol)
- $573,299.40
- Department Of Labor (Dol)
- 1605DC18F00395
- The Purpose Of This Modification Is To De-Obligate Excess Funds In The Amount Of $7,875.60 From Contract Number 1605Dc18f00395.
- 16 Sep 2021
- The Purpose Of This Modification Is To De-Obligate Excess Funds In The Amount Of $7,875.60 From Contract Number 1605Dc18f00395.
- Dept Of Labor-Oasam-Ofc Proc Svcs
- Department Of Labor (Dol)
- $573,299.40
- Department Of Labor (Dol)
- 1605DC18F00164
- The Purpose Of This Modification Is To De-Obligate Excess Funds In The Amount Of $59.61 From Contract Number 1605Dc18f00164.
- 29 Sep 2022
- The Purpose Of This Modification Is To De-Obligate Excess Funds In The Amount Of $59.61 From Contract Number 1605Dc18f00164.
- Dol-Itas Division B Procurement
- Department Of Labor (Dol)
- $91,449.43
- Department Of Labor (Dol)
- HSCG3118PLBA013
- Igf::Ot::Igf Modification No. 04 Is Being Issued To Fund The Period Of March 01, 2018 Through March 31, 2018. Funds Totaling $446.55 Per Month X 1 Month = $446.55. Old Funds: $2,232.75 New Funds: $446.55 Total Funds: $2,679.30
- 7 Mar 2018
- Igf::Ot::Igf Modification No. 04 Is Being Issued To Fund The Period Of March 01, 2018 Through March 31, 2018. Funds Totaling $446.55 Per Month X 1 Month = $446.55. Old Funds: $2,232.75 New Funds: $446.55 Total Funds: $2,679.30
- Base Alameda(00031)
- Department Of Homeland Security (Dhs)
- $2,679.30
- Department Of Homeland Security (Dhs)
- DJM17D35A0002
- Close Out Contract Last Invoice Paid 10/16/2017
- 17 Oct 2017
- Close Out Contract Last Invoice Paid 10/16/2017
- U.S. Dept Of Justice, Usm, W/La
- Department Of Justice (Doj)
- $14,130.72
- Department Of Justice (Doj)
- 70Z02719PAJ054000
- Mod #1 - Partial Funding Of Fy19 Service Agreement For Wifi Internet Services For Uph Housing And Station Wachapreague.
- 24 Oct 2018
- Mod #1 - Partial Funding Of Fy19 Service Agreement For Wifi Internet Services For Uph Housing And Station Wachapreague.
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $2,460.00
- Department Of Homeland Security (Dhs)
- 70Z02719PAJ054000
- Mod #2 - Full Funding Of Fy19 Service Agreement For Wifi Internet Services For Uph Housing And Station Wachapreague.
- 1 Mar 2019
- Mod #2 - Full Funding Of Fy19 Service Agreement For Wifi Internet Services For Uph Housing And Station Wachapreague.
- Base Portsmouth(00027)
- Department Of Homeland Security (Dhs)
- $2,460.00
- Department Of Homeland Security (Dhs)
- 75H71521F25017
- Bpa Call-De-Obligation
- 31 May 2022
- Bpa Call-De-Obligation
- Nashville Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $3,252.09
- Department Of Health And Human Services (Hhs)
- 1605DC18F00164
- Office Of The Administrative Law Judges (Oalj) Wireless Service And Devices
- 9 Jun 2022
- Office Of The Administrative Law Judges (Oalj) Wireless Service And Devices
- Dol-Itas Division B Procurement
- Department Of Labor (Dol)
- $83,229.76
- Department Of Labor (Dol)
- 1605DC18F00164
- Office Of The Administrative Law Judges (Oalj) Wireless Service And Devices
- 1 Jul 2022
- Office Of The Administrative Law Judges (Oalj) Wireless Service And Devices
- Dol-Itas Division B Procurement
- Department Of Labor (Dol)
- $91,509.04
- Department Of Labor (Dol)
- HSCG3118PLAB002
- Funding Action Only
- 25 Oct 2017
- Funding Action Only
- Base Alameda(00031)
- Department Of Homeland Security (Dhs)
- $1,537.86
- Department Of Homeland Security (Dhs)