Wireless service and equipment.

Ended Awarded Last action

Contract number
DEDT0005488
Awardee
Awarding agency
Obligated
$1,107,184

Award facts

Opportunity
Contract value 65% obligated
  • $1,232,921.69 Current, with exercised options
  • $1,711,023.72 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of Fossil Energy Department of Energy
NAICS code
541519 Other Computer Related Services
PSC
D316 It And Telecom- Telecommunications Network Management
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
West Mifflin, PA 15236, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 92 · Wireless service and equipment - the purpose of modification #0092 is to deobligate excess funds for delivery/task order closeout. -$510
Exercise an Option 91 · Wireless service and equipment - the purpose of modification #0091 is to extend services obligate incremental funds to this delivery order. $35,695
Funding Only Action 90 · Wireless service and equipment - the purpose of modification #0090 is to obligate incremental funds to this delivery order. $1,595
Funding Only Action 89 · Wireless service and equipment - the purpose of modification #0089 is to obligate incremental funds to this delivery order. $650
Funding Only Action 88 · Wireless service and equipment: modification #0088 - issued to add incremental funds to this delivery order. $7,009
Funding Only Action 87 · Wireless service and equipment: modification #0087 - issued to add incremental funds to this delivery order. $21,202
Funding Only Action 86 · Wireless service and equipment: modification #0086 deobligation of funds on delivery/task order. -$7,800
Funding Only Action 85 · Wireless service and equipment: modification #0085 incrementally fund delivery/task order. $59,048
Funding Only Action 84 · Wireless service and equipment: modification #0084 incrementally fund delivery/task order. $6,180
Funding Only Action 83 · Wireless service and equipment: modification #0083 incrementally fund delivery/task order. $82
Funding Only Action 82 · Wireless service and equipment: modification #0082 incrementally fund delivery/task order $45,154
Exercise an Option 81 · Wireless service and equipment modification #0081 exercise option period 4 and incrementally fund delivery/task order $60,245
Funding Only Action 80 · Wireless service and equipment modification #0080INCREMENTALLY fund delivery/task order $54
Funding Only Action 79 · Wireless service and equipment modification #0079 incrementally fund delivery/task order $37,366
Funding Only Action 78 · Wireless service and equipment modification #0078 incrementally fund delivery/task order $1,031
Funding Only Action 77 · Wireless service and equipment modification #0077 incrementally fund delivery/task order $39,678
Funding Only Action 76 · Wireless service and equipment modification #0076 incrementally fund delivery/task order $13,740
Funding Only Action 75 · Wireless service and equipment. Modification #0075 incrementally fund delivery/task order. $1,453
Funding Only Action 74 · Wireless service and equipment. Modification #0074 incrementally fund delivery/task order. $1,802
Funding Only Action 73 $4,805
Funding Only Action 72 · Wireless service and equipment. Incrementally fund delivery/task order. $82,571
Exercise an Option 71 · At & t mobil phone contract. Exercise option period 3 & incrementally fund. $17,069
Funding Only Action 70 · Wireless service and equipment. Modification #0070. Incrementally fund delivery/task order. $2,742
Funding Only Action 69 · Wireless service and equipment. Modification #0069. Incrementally fund delivery/task order. $17,199
Funding Only Action 68 · Wireless service and equipment. This modification (0068) is being issued to incrementally fund this delivery order in the amount of $14,811.00. $14,811
Funding Only Action 67 · Wireless service and equipment. This modification (0067) is being issued to incrementally fund this delivery order in the amount of $402.38. $402
Funding Only Action 66 · Wireless service and equipment. This modification (0066) is being issued to incrementally fund this delivery order in the amount of $1,090.98. $1,091
Funding Only Action 65 · Incrementally fund wireless service and equipment. $810
Funding Only Action 64 · Wireless service and equipment. This modification (0064) is being issued to incrementally fund this delivery order in the amount of $7,141.47. $7,141
Funding Only Action 63 · Wireless service and equipment. This modification (0063) is being issued to incrementally fund this delivery order in the amount of $42,942.64. $42,943
Funding Only Action 62 · Wireless service and equipment. This modification (0062) is being issued to incrementally fund this delivery order in the amount of $801.59. $0
Funding Only Action 61 · Wireless service and equipment. This modification (0061) is being issued to incrementally fund this delivery order in the amount of $886.36. $886
Funding Only Action 60 · Wireless service and equipment. This modification (0060) is being issued to incrementally fund this delivery order in the amount of $313.00. $313
Funding Only Action 59 · Wireless service and equipment. This modification (0059) is being issued to incrementally fund this delivery order in the amount of $4,839.56. $4,840
Funding Only Action 58 · Wireless service and equipment. This modification (0058) is being issued to incrementally fund this delivery order in the amount of $855.04. $855
Funding Only Action 57 · Wireless service and equipment. This modification (0057) is being issued to incrementally fund this delivery order in the amount of $64,541.08. $64,541
Other Administrative Action 56 · Wireless service and equipment. This modification (0056) is being issued to correct the invoice approving official and the program official. $0
Funding Only Action 55 · Wireless service and equipment. This modification (0055) is being issued to incrementally fund this delivery order in the amount of $659.72. $660
Funding Only Action 54 · Wireless service and equipment. This modification (0054) is being issued to incrementally fund this delivery order in the amount of $2,805.83. $2,806
Funding Only Action 53 · Wireless service and equipment. This modification (0053) is being issued to incrementally fund this delivery order in the amount of $11,308.68 using 7… $10,459
Exercise an Option 52 · Wireless service and equipment. This modification (0052) is being issued to exercise option year 2 and add funding in the amount of $56,776.82 using 15… $56,777
Funding Only Action 51 · Wireless service and equipment. This modification (0051) is being issued to DE-obligate funds from this delivery order in the amount of $1,121.08. -$1,121
Funding Only Action 50 · Wireless service and equipment. This modification (0050) is being issued to incrementally fund this delivery order in the amount of $10,438.35. $10,438
Funding Only Action 49 · Wireless service and equipment. This modification (0049) is being issued to incrementally fund this delivery order in the amount of $7,613.24. $7,614
Funding Only Action 48 · Wireless service and equipment. This modification (0048) is being issued to incrementally fund this delivery order in the amount of $15,893.56 using 4… $15,894
Funding Only Action 47 · Wireless service and equipment. This modification (0047) is being issued to incrementally fund this delivery order in the amount of $28,455.04 using 14… $28,350
Funding Only Action 46 · Wireless service and equipment. This modification (0046) is being issued to incrementally fund this delivery order in the amount of $1,594.00 using 2… $1,594
Funding Only Action 45 · Wireless service and equipment. This modification (0045) is being issued to incrementally fund this delivery order in the amount of $151.00. $151
Funding Only Action 44 · Wireless service and equipment. This modification (0044) is being issued to incrementally fund this delivery order in the amount of $2,788.87 using 3… $2,789
Funding Only Action 43 · Wireless service and equipment. This modification (0043) is being issued to DE-obligate funds from this delivery order in the amount of -153.00 and add… $0
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Quick answers

Who was awarded contract DEDT0005488?

DEDT0005488 was awarded to Att Mobility LLC by National Energy Technology Lab (Department of Energy) on April 1, 2013.

How much is contract DEDT0005488 worth?

The government has obligated $1,107,184 on DEDT0005488. Its current value, with exercised options, is $1,232,922. Its potential value, with all options, is $1,711,024.

Which agency awarded contract DEDT0005488?

National Energy Technology Lab (Department of Energy) awarded DEDT0005488, with funding from Office of Fossil Energy (Department of Energy).

Is contract DEDT0005488 an order under another contract?

Yes. DEDT0005488 is a delivery order under GS35F0297K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract DEDT0005488 competed?

The extent of competition for DEDT0005488 was full and open competition. The government received 1 offer.

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