Unified capabilities soft client subscription services

Ended Definitive Contract Awarded Last action

Contract number
W52P1J17C0041
Awardee
Awarding agency
Obligated
$91,916,966

Award facts

Opportunity
Contract value 100% obligated
$91,916,965.91 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PMPEO PBUSE Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Two Step
Pricing
Firm Fixed Price
Place of performance
Vienna, VA 22185, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00052 · Deobligate remaining funds on contract -$2,157,946
Other Administrative Action P00051 · Update clin 2102AP to reflect correct period of performance date $0
Funding Only Action P00050 · UC UCA funding provided to definitize the POP of 20 july 2020 through 30 JUNE2021 $8,041,542
Funding Only Action P00049 · Fund the request for equitable adjustment (REA) for the C4ISR sensor hosting costs for the period of performance (POP) of 23 september 2021 through 14 september… $69,285
Funding Only Action P00048 · Deobligate funds -$6,605,994
Supplemental Agreement for work within scope P00047 · Modification P00047 is to memorialize the HDD and racks request for equitable adjustment (REA) and update the issued by and admin by dodaac to W519TC. $243,145
Supplemental Agreement for work within scope P00045 · 1 month extension of pstn and DSN services for 20,000 users. $368,233
Supplemental Agreement for work within scope P00044 · Milestone payment adjustment/deobligation of funds. -$1,814,618
Supplemental Agreement for work within scope P00043 · Pstn 4 month extension option year 4, funding added to contract. $318,400
Supplemental Agreement for work within scope P00042 · DE-obligation of clin 3101AA and clin 2101AA. -$877,500
Supplemental Agreement for work within scope P00041 · The purpose of this modification is to DE-obligate funds from the defense enterprise portal services contract. -$324,849
Supplemental Agreement for work within scope P00040 · Modification to add incremental funding to clin 4110AA, $33,575
Supplemental Agreement for work within scope P00039 · Definitization of pstn services $54,870
Supplemental Agreement for work within scope P00038 · Remove attachment 0005 DD254 from contract $0
Supplemental Agreement for work within scope P00037 · 6 month extension and clause incorporation IAW EO 14042 $444,225
Funding Only Action P00036 · Name change modification -$994,315
Vendor DUNS or Name Change - Non-Novation P00035 · FY 21 funding deobligation -$10,000,008
Supplemental Agreement for work within scope P00034 · Funding change and POP extension $0
Supplemental Agreement for work within scope P00033 · Deobligation of funds -$5,000,000
Novation Agreement P00032 · Novation agreement $0
Supplemental Agreement for work within scope P00031 · POP reduction and removal of cdrls A004, A010, A011, A027 -$144,528
Funding Only Action P00030 -$2,000,000
Definitize Change Order P00029 -$84
Change Order P00028 · Unified capabilities soft client subscription service. This modification is to support the army O365 voice capability under netcom. $756,203
Supplemental Agreement for work within scope P00027 · Unified capabilities soft client subscription services. This modification is to fund 900,000 users for niprnet support through the remainder of OY3. This is… $13,847,701
Definitize Change Order P00026 · Unified capabilities - this action definitizes the global directory services (GDS) unpriced change order (UCO). $12,419
Supplemental Agreement for work within scope P00025 · Unified capabilities this action definitizes the sensor proposal unpriced change order (UCO), awards the global directory services as an UCO, 70 day extension… $7,679,785
Supplemental Agreement for work within scope P00024 · Unified capabilities soft client subscription services. This modification is to add additional office 365 requirements at part of the undefinitzied… $486,426
Change Order P00022 · Undefinitized change order for unified capabilities (UC) sensor proposal. $195,801
Supplemental Agreement for work within scope P00023 · Unified capabilities soft client subscription services (UC scccs) this modification is to add additional teams/0365 users. This is part of the UCA established… $112,800
Funding Only Action P00021 · Unified capabilities soft client subscription services. This modification is to add additional office 365 requirements as part of the undefinitized… $3,849,619
Exercise an Option P00020 · Exercise option period three. $97,832
Other Administrative Action P00019 $0
Change Order P00018 $18,332,130
Supplemental Agreement for work within scope P00017 · Unified capabilities soft client subscription services this modification is to add far clause 52.245-1, government property and exercise niprnet recurring cost-… $4,516,500
Supplemental Agreement for work within scope P00016 · Award REA $38,881
Supplemental Agreement for work within scope P00015 · Revise cdrls $0
Exercise an Option P00014 · The purpose of this modification is to exercise the option. $85,520
Supplemental Agreement for work within scope P00013 · Eight PDU's $10,994
Supplemental Agreement for work within scope P00012 · Fully fund cdrl 6, 28,&29 $60,787
Other Administrative Action P00010 $0
Supplemental Agreement for work within scope P00009 $0
Exercise an Option P00008 · Unified capabilities soft client subscription services exercise option year one. $18,296,913
Supplemental Agreement for work within scope P00007 · United capabilities soft client subscription services $0
Other Administrative Action P00011 · Remove property clauses $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $7,280,550
Supplemental Agreement for work within scope P00004 $0
Funding Only Action P00003 · Funding $808,950
Supplemental Agreement for work within scope P00002 · Update attachments $0
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About this award

This is a $91,916,965.91 federal contract award from the Defense Information Systems Agency (DISA) to Tyto Government Solutions Inc., a division of AT&T Mobility, for Unified Capabilities Soft Client Subscription Services. The contract is a definitive, firm-fixed-price contract without any set-aside designation.

Tyto Government Solutions is the prime contractor, leveraging AT&T's extensive telecommunications and IT capabilities to provide a range of services to support federal agency missions. Key subcontractors include Carahsoft Technology Corp, which is supplying network hardware and software. This contract appears to be part of Tyto/AT&T's broader federal contract portfolio, which includes significant Indefinite Delivery Vehicles (IDVs) such as the $950 million Advanced Battle Management System (ABMS) contract with the U.S. Air Force and the $762 million VAULT Support IDC for data science and analytical services.

Quick answers

Who was awarded contract W52P1J17C0041?

W52P1J17C0041 was awarded to Tyto Government Solutions Inc. by Department of the Army (Department of Defense) on September 15, 2017.

How much is contract W52P1J17C0041 worth?

The government has obligated $91,916,966 on W52P1J17C0041.

Which agency awarded contract W52P1J17C0041?

Department of the Army (Department of Defense) awarded W52P1J17C0041, with funding from PMPEO PBUSE (Acquisition Support Center).

Was contract W52P1J17C0041 competed?

The extent of competition for W52P1J17C0041 was full and open competition. The government received 7 offers.

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