The purpose of this action is to award a new contract for USAID's CONUS mobile phone services under the GSA fssi vehicle.

Ended Awarded Last action

Contract number
72MC1019F50001
Awardee
Awarding agency
Obligated
$19,293,902

Award facts

Contract value 77% obligated
$24,916,252.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Hanover, MD 21076, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00030 -$0
Other Administrative Action P00029 $0
Funding Only Action P00028 $9,890
Funding Only Action P00027 $231,923
Funding Only Action P00026 $1,534,639
Funding Only Action P00025 -$195,000
Funding Only Action P00024 $2,515,551
Funding Only Action P00023 $159,957
Funding Only Action P00022 · At & t mobility $916,448
Funding Only Action P00021 $270,743
Funding Only Action P00020 $63,057
Funding Only Action P00019 · Add group funding for overages and phones $4,031,047
Supplemental Agreement for work within scope P00018 · Scope change $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Funding Only Action P00015 $205,538
Other Administrative Action P00014 $0
Funding Only Action P00013 $84,160
Funding Only Action P00012 $116,635
Funding Only Action P00011 -$3,372
Funding Only Action P00010 $409,215
Funding Only Action P00009 $1,525,240
Funding Only Action P00008 $1,115,268
Other Administrative Action P00007 $0
Funding Only Action P00006 · At & t overage fees $1,792,564
Other Administrative Action P00005 · At & t mobility $0
Funding Only Action P00004 · At & t overage fees $2,811,578
Other Administrative Action P00003 · The purpose of this modification is to obligate funds inadvertently left off of the previous modification. $154,181
Funding Only Action P00002 · This is an action to create a reqm/group requisition so that USAID customer bureaus can add their funding via group $1,312,836
Funding Only Action P00001 · This action is to provide incremental funding to at & t contract 72MC1019F50001 in the amount of $172,395.58 as follows: clin 002A: $157,395.58; clin 002C:… $0
Original award $231,805
Show all 31

About this award

Written by GovTribe AI ·

This is a contract awarded by the U.S. Agency for International Development (USAID) to AT&T Mobility LLC, Government Solutions Division, for USAID's CONUS mobile phone services under the General Services Administration (GSA) Federal Strategic Sourcing Initiative (FSSI) vehicle. The contract has a ceiling value of $24,916,252.92 and a period of performance through November 19, 2023. The contract was awarded on a Time and Materials basis under GSA Schedule 70 (Information Technology). There is no set-aside designation for this award. AT&T Mobility, a major provider of telecommunications and IT services to federal agencies, has a history of delivering mobile voice, data, and related solutions to support operations across civilian, defense, and intelligence agencies through various contract vehicles.

Quick answers

Who was awarded contract 72MC1019F50001?

72MC1019F50001 was awarded to Att Mobility LLC by Office of the Chief Information Officer (Bureau for Management) on November 20, 2018.

How much is contract 72MC1019F50001 worth?

The government has obligated $19,293,902 on 72MC1019F50001. Its current value, with exercised options, is $24,916,253.

Is contract 72MC1019F50001 an order under another contract?

Yes. 72MC1019F50001 is a BPA call under GS35F0297K-GS00Q13NSA3000, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 72MC1019F50001 competed?

The extent of competition for 72MC1019F50001 was full and open competition. The government received 2 offers.

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