MATT000159EBM - service order for dmuc requirement is under the GSA fssi wireless BPA, task order HC1013-15-F-0014.

Ended Awarded Last action

Contract number
HC101317FA456
Awardee
Awarding agency
Obligated
$77,338

Award facts

Contract value 100% obligated
$77,337.58 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Ashburn, VA 20147, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Legal Contract Cancellation P00042 -$46,793
Supplemental Agreement for work within scope P00041 -$27
Funding Only Action P00040 -$41
Supplemental Agreement for work within scope P00039 -$412
Supplemental Agreement for work within scope P00038 -$300
Supplemental Agreement for work within scope P00037 -$45
Supplemental Agreement for work within scope P00036 -$52
Supplemental Agreement for work within scope P00035 -$7
Supplemental Agreement for work within scope P00034 $122
Funding Only Action P00033 $4
Supplemental Agreement for work within scope P00032 $474
Supplemental Agreement for work within scope P00031 -$18
Funding Only Action P00030 $18,214
Supplemental Agreement for work within scope P00029 -$996
Funding Only Action P00028 $20,527
Exercise an Option P00027 $21,033
Supplemental Agreement for work within scope P00026 $50
Funding Only Action P00025 $21
Supplemental Agreement for work within scope P00024 $31
Funding Only Action P00023 -$1
Supplemental Agreement for work within scope P00022 -$80
Funding Only Action P00021 $40
Supplemental Agreement for work within scope P00020 $7,466
Funding Only Action P00019 $210
Supplemental Agreement for work within scope P00018 $211
Supplemental Agreement for work within scope P00017 -$635
Funding Only Action P00016 -$174
Change Order P00015 -$169
Change Order P00014 -$456
Other Administrative Action P00013 $0
Change Order P00012 -$152
Funding Only Action P00011 · MATT000159EBM $5
Change Order P00010 · MATT000159EBM MOD10 procures 4 devices $681
Funding Only Action P00009 · MATT000159EBM MOD9 is a NOC MOD. -$1
Change Order P00008 · MATT000159EBM (MOD08 reduces X001AB QTY 01) -$194
Funding Only Action P00007 · MATT000159EBM MOD 07 - NOC MOD for MOD06 -$3
Change Order P00006 · MATT000159EBM MOD06 reduces X001AB by QTY 1 -$210
Other Administrative Action P00005 · MATT000159EBM MOD 05 to finalize service date -$2
Other Administrative Action P00004 · MATT000159EBM MOD 04 to procure one new device and cancel service for three devices -$36
Funding Only Action P00003 · MATT000159EBM MOD03 NOC MOD for MOD02 -$546
Exercise an Option P00002 · MATT000159EBM MOD2 encompasses through amend C and brings total devices to 199. $47,599
Original award $12,000
Show all 42

About this award

This is a firm fixed-price BPA call order awarded by the Defense Information Systems Agency (DISA) to AT&T Mobility LLC, a subsidiary of AT&T Inc. The contract is for $77,337.58 and provides wireless voice and data services, mobile devices, and associated equipment and accessories to support operations across multiple U.S. federal agencies under the GSA IT Schedule 70 contract vehicle. The order was placed against the GSA FSSI Wireless Blanket Purchase Agreement and has a period of performance through February 10, 2019. This award did not use a set-aside designation.

Quick answers

Who was awarded contract HC101317FA456?

HC101317FA456 was awarded to Att Mobility LLC by Defense Information Systems Agency (Department of Defense) on November 1, 2016.

How much is contract HC101317FA456 worth?

The government has obligated $77,338 on HC101317FA456.

Is contract HC101317FA456 an order under another contract?

Yes. HC101317FA456 is a BPA call under GS35F0297K-GS00Q13NSA3000, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract HC101317FA456 competed?

The extent of competition for HC101317FA456 was full and open competition. The government received 1 offer.

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