Fort hood TDM.

Ended Awarded Last action

Contract number
W52P1J18F0033
Awardee
Awarding agency
Obligated
$9,118,450

Award facts

Contract value 100% obligated
$9,118,450.03 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 Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00023 · DE-obligate excess funding for unliquidated obligations. -$46,844
Other Administrative Action P00022 · POP extension for clin 1008AA RS3 $0
Change Order P00021 · Fort hood TDM requirement at FT hood TX $53,813
Change Order P00020 · FT hood TDM $0
Other Administrative Action P00019 · Deobligate clin 1005AA for $152,444.10, realign to clin 2009AA for IMS resumption of cutover and add clin 2009AB for $295,259.71 for IMS resumption of cutover. $295,260
Other Administrative Action P00018 · SEC 899 implementation an incorporate far 52.204-25 $0
Other Administrative Action P00017 · No cost POP extension for covid-19 and CAC card extensions. $0
Other Administrative Action P00016 · Change paying office from HQ0490 to HQ0338 $0
Other Administrative Action P00015 · POP extension for 18 AUG 2020 and adding of funds for SIP trunk delay. $316,190
Other Administrative Action P00014 · Change block 7 to W52P1J and paying office to HQ0490. $0
Other Administrative Action P00013 · Change wawf routing table dodaacs to the following: inspect by from W15QPC to W52P1J and service acceptor and service approver to W52P1J. $0
Other Administrative Action P00012 · Change each (EA) to lot (LO) on clins 1001AA, 1002AA and 1005AA $0
Other Administrative Action P00011 · Change unit price from EA to LO on clins 2001AA, 2002AA, 2004AA, 2005AA and 2006AA. $0
Other Administrative Action P00010 · Add additional funding of $5,830.88 for UPS $5,831
Other Administrative Action P00009 · Add funding to clin 2004AA. $19,000
Other Administrative Action P00008 · No cost modification to add PGI 204.7108 hyperlink that was added in MOD P00005.… $0
Other Administrative Action P00007 · No cost modification to decrease pron 7S8000367S by $19,000.00 from $812,510.00 to $793,510.00. Reducing clin 0004AA by $19,000.00 from $59,984.40 to… -$19,000
Other Administrative Action P00006 · Incorporate revised performance based payment schedule. $0
Other Administrative Action P00005 · Incorporate dfars PGI 204.7108, payment instructions $0
Other Administrative Action P00004 · ECP 01 - implementation true up costs $915,518
Other Administrative Action P00003 · Incorporate revised performance base payment schedule. $0
Supplemental Agreement for work within scope P00002 · FT. Hood OSP $0
Supplemental Agreement for work within scope P00001 · Pbes MOD $0
Original award $7,578,682
Show all 24

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the Defense Information Systems Agency (DISA) to AT&T Technical Services Company, Inc., a wholly owned subsidiary of AT&T Inc. The $9,118,450.03 firm-fixed-price contract is for temporary telecommunications (TDM) services at Fort Hood. It was awarded under the Connections II government-wide acquisition contract (GWAC) and has no set-aside designation.

The parent company, AT&T Inc., holds several significant Indefinite Delivery Vehicles (IDVs) with federal agencies, including the $15-$304 million Virtual Integrated Services Platform (VISP) program with DISA, which provides comprehensive communications services. This delivery order is part of AT&T's broader support for DISA's travel mission, enabling voice and data connectivity for government personnel across the United States, Alaska, and Hawaii.

Quick answers

Who was awarded contract W52P1J18F0033?

W52P1J18F0033 was awarded to At&T Technical Services Company, Inc. by Department of the Army (Department of Defense) on May 18, 2018.

How much is contract W52P1J18F0033 worth?

The government has obligated $9,118,450 on W52P1J18F0033.

Which agency awarded contract W52P1J18F0033?

Department of the Army (Department of Defense) awarded W52P1J18F0033, with funding from PMPEO PBUSE (Acquisition Support Center).

Is contract W52P1J18F0033 an order under another contract?

Yes. W52P1J18F0033 is a delivery order under GS00Q12NSD0004, an indefinite delivery contract, on Connections II.

Was contract W52P1J18F0033 competed?

The extent of competition for W52P1J18F0033 was full and open competition. The government received 7 offers.

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
Try for free Login