Funding for (15) fifteen new iphone 7'S with SERVICE for (90) ninety days in support of DR 4337-FL. Item numbers 0002-11 (SERVICE) and 0002 (EQUIPMENT) (RFQ AN02546Y2019T).

Ended Awarded Last action

Contract number
70FBR419F00000237
Awardee
Awarding agency
Obligated
$19,527

Award facts

Contract value 100% obligated
$19,526.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Atlanta, GA 30341, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00017 · The purpose of this modification is to DE-obligate excess funds and closeout. -$6,093
Change Order P00016 $833
Change Order P00015 · Modification done for additional funding for continuous service for (6) iphones for (3) three months in support of DR 4337-FL. Modification also done to… $833
Change Order P00014 · Modification done for additional funding for continuous service for (9) iphones for (3) three months in support of DR 4337-FL. Modification also done to… $1,250
Change Order P00013 $139
Change Order P00012 · Modification done for additional funding for continuous service for (15) fifteen iphones for (3) three months in support of DR 4337-FL. $2,083
Change Order P00011 · Modification done for additional funding for continuous service for (9) nine iphones for (6) six months in support of DR 4337-FL. $2,500
Change Order P00010 $139
Change Order P00009 $4,166
Change Order P00008 · Modification done for additional funding for continuous service for (10) iphones for (6) six months in support of DR 4337-FL. Modification also done to extend… $2,545
Change Order P00007 · Modification done for additional funding for continuous service for (6) six iphones. Modifications also done for the upgrade of (2) two iphones from the… $833
Change Order P00006 · Modification done for additional funding for new service for (10) ten iphone for (90) ninety days in support of DR 4337-FL. Modification also done to extend the… $1,272
Change Order P00005 $833
Change Order P00004 $972
Change Order P00003 · Modification done for additional funding for continuous service of (7) seven iphones for (90) ninety days in support of DR 4337-FL. $972
Change Order P00002 · Modification done for additional funding for continuous service of (15) fifteen iphones for (90) ninety days in support of DR 4337-FL. $2,083
Change Order P00001 · Modification done for additional funding for (15) fifteen new iphone 7'S with SERVICE for (90) ninety days in support of DR 4337-FL. Item numbers 0002-11… $2,083
Original award $2,083
Show all 18

About this award

The Federal Emergency Management Agency awarded a firm fixed price delivery order valued at twenty-five thousand six hundred nineteen dollars and forty-nine cents ($25,619.49) to At&T Mobility LLC, a division of At&T Inc., to provide funding for fifteen (15) iPhone 7 devices with ninety (90) days of service in support of Disaster Relief Operation (DR) 4337-FL. The award was issued under Request for Quotation (RFQ) number AN02546Y2019T for item numbers 0002, which covers the equipment, and 0002-11, pertaining to the requested service. Performance will take place in Chamblee, Georgia. No set-aside designation was used for this contract. The data services under FEMA's disaster relief efforts will benefit from this mobile technology and short-term connectivity funded through the agency.

Quick answers

Who was awarded contract 70FBR419F00000237?

70FBR419F00000237 was awarded to Att Mobility LLC by FEMA Region 4 (Federal Emergency Management Agency) on June 12, 2019.

How much is contract 70FBR419F00000237 worth?

The government has obligated $19,527 on 70FBR419F00000237.

Which agency awarded contract 70FBR419F00000237?

FEMA Region 4 (Federal Emergency Management Agency) awarded 70FBR419F00000237, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 70FBR419F00000237 an order under another contract?

Yes. 70FBR419F00000237 is a delivery order under 70FA3018D00000002, an indefinite delivery contract.

Was contract 70FBR419F00000237 competed?

The extent of competition for 70FBR419F00000237 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award