Aircards / hot spots. QTY 2
Ended Awarded Last action
- Contract number
- HQ042314F0096
- Awardee
-
Att Mobility LLC UEI P2S7GZFBCSJ1 Part of At&T Inc.
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $2,721
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $2,720.87 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Rome, NY 13441, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$115 | |
| Funding Only Action | -$258 | |
| Funding Only Action | -$277 | |
| Exercise an Option | $2,039 | |
| Additional Work (new agreement, FAR part 6 applies) | $319 | |
| Additional Work (new agreement, FAR part 6 applies) | $196 | |
| Other Administrative Action | $10 | |
| Other Administrative Action | $0 | |
| Original award | $806 |
About this award
At&T Mobility LLC Government Solutions Division was awarded a $2,720.87 delivery order against its Information Technology Schedule 70 contract with the General Services Administration to provide two air cards and hot spots to the Defense Finance and Accounting Service. The firm fixed price order has a period of performance from July 2014 through July 2016 and will be performed in Rome, New York. AT&T Inc. is the parent company of At&T Mobility LLC Government Solutions Division. No subcontractors or set aside designations were identified. The delivery order will support the Defense Finance and Accounting Service's information technology needs through the provision of mobile broadband connectivity devices.
Quick answers
Who was awarded contract HQ042314F0096?
HQ042314F0096 was awarded to Att Mobility LLC by Defense Finance and Accounting Service (Department of Defense) on July 11, 2014.
How much is contract HQ042314F0096 worth?
The government has obligated $2,721 on HQ042314F0096.
Is contract HQ042314F0096 an order under another contract?
Yes. HQ042314F0096 is a delivery order under GS35F0297K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HQ042314F0096 competed?
The extent of competition for HQ042314F0096 was full and open competition. The government received 1 offer.
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