MATT000167EBM - service order for dmuc requirement under the GSA fssi wireless BPA, task order HC1013-15-F-0014.
Ended Awarded Last action
- Contract number
- HC101317FA483
- Awardee
-
Att Mobility LLC UEI P2S7GZFBCSJ1 Part of At&T Inc.
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $124,484
Award facts
- Contract value 100% obligated
- $124,483.89 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- 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 | -$5 | |
| Change Order | $1,140 | |
| Other Administrative Action | -$11 | |
| Change Order | $164 | |
| Other Administrative Action | -$5 | |
| Change Order | -$589 | |
| Other Administrative Action | -$9 | |
| Change Order | $5,720 | |
| Other Administrative Action | $344 | |
| Change Order | $661 | |
| Change Order | $2,913 | |
| Change Order | $210 | |
| Change Order | $1,038 | |
| Other Administrative Action | $1,274 | |
| Change Order | -$47 | |
| Other Administrative Action | -$47 | |
| Change Order | -$71 | |
| Change Order | $1,375 | |
| Other Administrative Action | $4 | |
| Change Order | $2,795 | |
| Change Order | $330 | |
| Other Administrative Action | -$135 | |
| Change Order | -$136 | |
| Change Order | -$555 | |
| Change Order | $308 | |
| Change Order | $375 | |
| Change Order | $1,761 | |
| Exercise an Option | $36,844 | |
| Other Administrative Action | $96 | |
| Change Order | -$7 | |
| Change Order | $1,722 | |
| Change Order | $420 | |
| Change Order | $1,107 | |
| Change Order | -$2,577 | |
| Change Order | -$168 | |
| Other Administrative Action | $6 | |
| Other Administrative Action | $631 | |
| Other Administrative Action | $256 | |
| Change Order | $255 | |
| Change Order | $232 | |
| Change Order | -$55 | |
| Change Order | $2,624 | |
| Other Administrative Action | $12 | |
| Change Order | -$483 | |
| Change Order | $2,574 | |
| Change Order | $282 | |
| Other Administrative Action | $11 | |
| Change Order | $698 | |
| Change Order | -$288 | |
| Other Administrative Action | $76 |
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About this award
This is a task order awarded by the Defense Information Systems Agency (DISA) to AT&T Mobility LLC under the General Services Administration (GSA) Federal Strategic Sourcing Initiative (FSSI) Wireless Blanket Purchase Agreement (BPA). The task order, valued at $124,483.89, is for mobile device and wireless service requirements under DISA's Defense Mobility Unified Capabilities (DMUC) program. The task order was awarded on a firm-fixed-price basis and was not set aside for any specific business size or type. AT&T Mobility LLC, a subsidiary of AT&T Inc., is the prime contractor providing the mobile devices, wireless services, and associated equipment and support to DISA. This task order is part of a larger BPA held by AT&T Mobility under the GSA Information Technology Schedule 70 contract vehicle, which enables federal agencies to procure a range of information technology products and services.
Quick answers
Who was awarded contract HC101317FA483?
HC101317FA483 was awarded to Att Mobility LLC by Defense Information Systems Agency (Department of Defense) on November 1, 2016.
How much is contract HC101317FA483 worth?
The government has obligated $124,484 on HC101317FA483.
Is contract HC101317FA483 an order under another contract?
Yes. HC101317FA483 is a BPA call under GS35F0297K-GS00Q13NSA3000, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract HC101317FA483 competed?
The extent of competition for HC101317FA483 was full and open competition. The government received 1 offer.
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