MATT000175EBM - service order for dmuc requirement under the GSA fssi wireless BPA, task order HC1013-15-F-0014

Ended Awarded Last action

Contract number
HC101317FB289
Awardee
Awarding agency
Obligated
$99,744

Award facts

Contract value 100% obligated
$99,743.88 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 P00013 · MATT000175EBM MOD P00013 discontinue CSA in its entirety $0
Other Administrative Action P00012 · MATT000175EBM MOD P00012 finalize service dates $8
Supplemental Agreement for work within scope P00011 · MATT000175EBM MOD P00011 cancel service for four devices -$507
Supplemental Agreement for work within scope P00010 · MATT000175EBM MOD P00010 procure 14 new devices and service $13
Supplemental Agreement for work within scope P00009 · MATT000175EBM MOD P00009 procure 14 new devices with service $4,721
Supplemental Agreement for work within scope P00008 · MATT000175EBM MOD P00008 change to international unlimited service for 3 devices $330
Exercise an Option P00007 · MATT000175EBM MOD P00007 exercise option year 3 $27,424
Supplemental Agreement for work within scope P00006 · MATT000175EBM MOD P00006 to finalize the service date $1
Supplemental Agreement for work within scope P00005 · MATT000175EBM MOD P00005 add 300 MB international data to one device $51
Other Administrative Action P00004 · MATT000175EBM MOD P00004 to procure 6 new devices with service and discontinue service for three devices $2,414
Other Administrative Action P00003 · MATT000175EBM MOD 03 to add service for five devices from MATT000170EBM. $4,369
Exercise an Option P00002 · MATT000175EBM MOD 02 to exercise option year 2 $31,893
Other Administrative Action P00001 · MATT000175EBM MOD 01 to procure 40 new devices with service plans $20,238
Original award $8,789
Show all 14

About this award

Written by GovTribe AI ·

This is a firm fixed-price task order awarded by the Defense Information Systems Agency to AT&T Mobility LLC, a telecommunications and IT services provider, under the GSA IT Schedule 70 contract vehicle. The task order, valued at $99,743.88, is for mobile device and data services in support of the Defense Mobile User Consolidated (DMUC) program requirements. The award does not utilize any set-aside designations. As the parent company of the prime contractor, AT&T Inc. has previously provided telecommunications equipment and services as a subcontractor on federal contracts with Leidos, Inc. and Raytheon Company.

Quick answers

Who was awarded contract HC101317FB289?

HC101317FB289 was awarded to Att Mobility LLC by Defense Information Systems Agency (Department of Defense) on December 20, 2016.

How much is contract HC101317FB289 worth?

The government has obligated $99,744 on HC101317FB289.

Is contract HC101317FB289 an order under another contract?

Yes. HC101317FB289 is a BPA call under GS35F0297K-GS00Q13NSA3000, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract HC101317FB289 competed?

The extent of competition for HC101317FB289 was full and open competition. The government received 1 offer.

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