ATWS01P21017P19 - temporary telecommunications services in support of the DISA travel mission.

Ended Awarded Last action

Contract number
HC101320FE476
Awardee
Awarding agency
Obligated
$11,145

Award facts

Contract value 100% obligated
$11,145.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Reno, NV 89501, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Definitize Change Order P00002 $0
Definitize Change Order P00001 · ATWS01P21017P19 - 3 kilohertz temporary telecommunications services in support of the DISA travel mission. -$34,764
Original award $45,909

About this award

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., to provide temporary telecommunications services in support of DISA's travel mission. The contract has a ceiling value of $11,145.00 and is a firm fixed price delivery order. It does not have a set-aside designation.

The contract enables DISA to order short-term voice and data telecommunications services, including installation, activation, relocation, and removal of 3 kilohertz connectivity solutions across the continental United States, Alaska, and Hawaii. This supports seamless communications for DISA personnel traveling on official government business. The contract is a delivery order under AT&T Technical Services' larger $41 million DISA Enterprise Telecommunications contract, which runs through September 2025 and allows DISA to acquire these temporary telecommunications services as needed.

Quick answers

Who was awarded contract HC101320FE476?

HC101320FE476 was awarded to At&T Technical Services Company, Inc. by Defense Information Systems Agency (Department of Defense) on September 30, 2020.

How much is contract HC101320FE476 worth?

The government has obligated $11,145 on HC101320FE476.

Is contract HC101320FE476 an order under another contract?

Yes. HC101320FE476 is a delivery order under HC101315D0001, an indefinite delivery contract.

Was contract HC101320FE476 competed?

The extent of competition for HC101320FE476 was full and open competition.

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