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Cellco Partnership One Verizon Way BASKING RIDGE NJ 07920 USA

UEI: SLED_BF7B573AEB8FF64B

Cellco Partnership One Verizon Way BASKING RIDGE NJ 07920 USA is a federal contractor, registered under UEI SLED_BF7B573AEB8FF64B. It has been awarded $571,165 across 2 federal contracts. Primary work spans Wireless Telecommunications Carriers (except Satellite) and Electronic Computer Manufacturing. Top awarding agencies include W7NZ Uspfo Activity Sc Arng and W7NV Uspfo Activity Ok Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BF7B573AEB8FF64B

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

W7NZ Uspfo Activity Sc Arng$523.3K91.6%

W7NV Uspfo Activity Ok Arng$47.8K8.4%

Awards by NAICS

517312 - Wireless Telecommunications Carriers (except Satellite)$523.3K91.6%

334111 - Electronic Computer Manufacturing$47.8K8.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Cellco Partnership One Verizon Way BASKING RIDGE NJ 07920 USA's top NAICS codes and agencies

Specialized Transit Electronics and Telematics

FA5000 673 Cons Pkb

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Network & Security Hardware Supply

FA4800 633 Cons Pkp

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Storm Widefield Imaging Workstation and NIS-Elements Software Provider

National Institutes Of Health Olao

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Ordnance and Flight Termination System (FTS) Engineering

FA8818 Ssc/aak-Kt

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[SOL Amendment P00002]USFK HQ's VTC Equipment Purchase and Installation Work, Camp Humphreys, Korea

Solicitation # W91QVN26QA060

Solicitation W91QVN26QA060 is for the procurement and installation of comprehensive Audio-Visual (AV) and Video Teleconference (VTC) system upgrades at the United States Forces Korea (USFK) Headquarters, Camp Humphreys, Republic of Korea. The project covers multiple designated areas, including the J1, J3, J5, J8, PMO, and USFK KIM conference rooms. The contractor is responsible for providing all necessary equipment, licenses, and materials, as well as performing shipping, integration, programming, functional verification, and system turnover. The scope includes the installation of Crestron-based control systems, AV-over-IP components, LED walls, and other hardware, while integrating existing Government-furnished equipment. All work must adhere to specific technical baselines and safety standards, including TAA compliance and flame-retardant performance certifications. The government intends to make a single, all-or-none award to a responsible offeror based on the lowest total evaluated price among those deemed technically acceptable. Technical evaluation focuses on compliance with purchase descriptions, system interoperability, and the adequacy of supporting documentation. The period of performance concludes with a delivery date of March 17, 2027, and the final acceptance is contingent upon the correction of all material deficiencies and a successful functional demonstration. Quotations are due by September 15, 2026, at 10:00 AM KST. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

0906 Aq Co Contracting Bat

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99 ABW ICS Server Upgrade

Solicitation # F3G3CE6195A004

FA4861 99 Cons Lgc

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ISBEE/IEE Set Aside Compute Servers and Network Switches

Solicitation # 75H70926BAO-069-RFQ

Solicitation 75H70926BAO-069-RFQ is a combined synopsis and request for quotation for the Billings Area Server Refresh, issued by the Billings Area Office of the Indian Health Service. This acquisition is 100% set-aside for Indian Small Business Economic Enterprise (ISBEE) concerns. The requirement is for the procurement and delivery of new, genuine, and manufacturer-authorized IT equipment, including compute servers, network switching equipment, storage systems, cabling, and software licenses. Specifically, the government is seeking three units of Configuration 1 (minimum 50 TB usable, 4 compute servers) and three units of Configuration 2 (minimum 30 TB usable, 3 compute servers) on a brand name or equal basis. All hardware and software must comply with IPv6 standards and Section 508 accessibility requirements. The contract will be awarded to a responsible party based on best value, where technical capabilities and past performance are significantly more important than price. Offerors must submit a technical proposal of no more than 10 pages, a price schedule, and evidence of successful performance on similar projects. The delivery period is 60 days from the date of award, with equipment delivered to Billings, Montana. Invoices must be submitted electronically via the Department of Treasury Invoice Processing Platform. The final deadline for quotation submission is September 11, 2026, at 1:00 pm MDT, and offers must be submitted via email to the designated point of contact.

Billings Area Indian Health Svc

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Single Board Computers

Solicitation # W911S226U4475

W6QM Micc-Ft Drum

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Palo Alto Firewall Appliances & Licenses

Solicitation # FA301626Q0262

Solicitation FA301626Q0262 is a request for quotation for the procurement of brand-name Palo Alto Networks PA-440 firewall appliances and proprietary security subscription licenses to replace end-of-life Cisco equipment at the Medical Education and Training Campus (METC) in Building 1374 at JBSA Fort Sam Houston, Texas. The requirement is a 100 percent small business set-aside under NAICS 334111. The government intends to award one five-year firm-fixed-price purchase order, spanning approximately September 30, 2026, through September 29, 2031. Key deliverables include two PA-440 appliances and one-year subscriptions for Advanced URL Filtering, WildFire, Threat Prevention, DNS Security, and Premium Support, with four additional option years for subscription licenses. Amendment 1 added CLIN 007 for installation labor and testing and extended the quote submission deadline to September 16, 2026. The government will evaluate quotes using the Lowest Price Technically Acceptable (LPTA) criteria, where technical quotations are assessed on a pass/fail basis based on meeting salient characteristics. No reconditioned or used parts are acceptable. While the government intends to award based on initial submissions, it reserves the right to conduct interchanges with quoters if deemed necessary. The contractor is responsible for providing all management, tools, labor, and materials for installation and testing. Payment shall be processed through Wide Area Workflow (WAWF). Security requirements include obtaining base identification and vehicle passes for personnel performing work at the installation.

FA3016 502 Cons Cl

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Supply of FBW Submarine Flight Critical Display Unit

Navsup Weapon Systems Support Mech

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in about 1 month

VoIP Hardware Procurement

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Supply of Toggle Switches (NSN 5930-01-480-9799)

ELECTRICAL DEVICES DIV

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Supply of Switch, Code Indicating Wheel (NSN 5930-01-261-5659)

ELECTRICAL DEVICES DIV

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Supply of Sensitive Switches (NSN 5930-01-092-0663)

ELECTRICAL DEVICES DIV

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Computer Subassembly (NSN 7050015108276) Supply

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Handsets (NSN 5965004998011)

ACTIVE DEVICES DIVISION

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Supply of Automatic Printer (NSN 7025-01-697-6642)

CONSTRUCTION & EQUIPMENT T & IFO EQ

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CONTROL SET, ACTUATION

Solicitation # SPE7M5-26-T-488V

Solicitation SPE7M5-26-T-488V is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 11 units of an actuation control set, identified by NSN 5963016512993. The requirement falls under NAICS code 334111. The need ship date is March 9, 2027, with an original required delivery date of April 29, 2027. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical requirements via the DLA Master List and specifies packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and RP001. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements specify the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates several FAR and DFARS clauses, including those regarding the prohibition of trafficking in persons and hazardous material identification.

ACTIVE DEVICES DIVISION

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