DMOB000595EBM procure dmcc devices and services in support of the defense information systems agency (DISA) joint service provider (JSP).

Active Awarded Last action

Contract number
HC108425FA598
Awardee
Awarding agency
Obligated
$1,233,509

Award facts

Contract value 99% obligated
$1,250,330.68 Current and potential, with all options
Completion date 28% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Sealed Bid
Pricing
Firm Fixed Price
Place of performance
Fort Meade, MD 20755, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00017 · DMOB000595EBM: the purpose of this modification is to remove 24 active lines and add 2 10GB international data plans. -$19,140
Supplemental Agreement for work within scope P00016 · DMOB000595EBM modification to procure an additional dmcc service for an on hand device in support of the defense information systems agency (DISA) joint service… $14,813
Supplemental Agreement for work within scope P00015 · DMOB000595EBM the purpose of this modification is to procure additional dmcc services for on hand devices in support of the defense information systems agency… $1,156
Supplemental Agreement for work within scope P00014 · DMOB000595EBM &*@~ $392
Supplemental Agreement for work within scope P00013 · DMOB000595EBM purpose of this modification is to add one (1) international line to 1015 (5GB international data plan) in support of the defense information… $35
Supplemental Agreement for work within scope P00012 · DMOB000595EBM modification to procure additional dmcc services for on hand devices in support of the defense information systems agency (DISA) joint service… $1,589
Supplemental Agreement for work within scope P00011 · DMOB000595EBM to procure additional dmcc devices and services in support of the defense information systems agency (DISA) joint service provider (JSP). $123,817
Other Administrative Action P00010 · DMOB000595EBM the purpose of this modification is to finalize the order service date to reflect the install completion date and revise any corresponding… $2,228
Supplemental Agreement for work within scope P00009 $826
Supplemental Agreement for work within scope P00008 · DMOB000595EBM to procure an additional service plan for an existing device in support of the defense information systemsagency (DISA) joint service provider… $1,136
Supplemental Agreement for work within scope P00007 · DMOB000595EBM to acknowledge international overages and procure additional services for existing device in support of the defense information systems agency… $115
Supplemental Agreement for work within scope P00006 · DMOB000595EBM to procure additional services for existing devices in support of the defense information systems agency (DISA) joint service provider (JSP). $1,687
Supplemental Agreement for work within scope P00005 · DMOB000595EBM to procure 9 hotspots, 1 smartphone, 8 windar-s, 9 domestic service plans, 1 5GB international service plan and 9 10GB international service plans… $26,267
Supplemental Agreement for work within scope P00004 · DMOB000595EBM to procure (five) 5 5GB international service plans and (four) 4 10GB international service plans. This modification is for defense information… $5,666
Supplemental Agreement for work within scope P00003 · DMOB000595EBM procure 25 5GB international service plans and 8 10GB international service plans. This modification also upgrades 1 international service plan… $18,183
Other Administrative Action P00002 · DMOB000595EBM the purpose of this modification is to finalize the order service date to reflect the install completion date and revise any corresponding clin… -$9,693
Supplemental Agreement for work within scope P00001 · DMOB000595EBM to procure dmcc devices and services in support of the defense information systems agency (DISA) joint service provider (JSP) $115,958
Original award $948,475
Show all 18

About this award

Written by GovTribe AI ·

The Defense Information Systems Agency issued a delivery order to AT&T Mobility LLC on August 21, 2025, with a ceiling value of $1,233,509.45 for procurement of DMCC devices and services in support of the Defense Information Systems Agency Joint Service Provider program. The modification removes 24 active lines and adds 2 10GB international data plans.

This delivery order is issued under the Defense Information Systems Agency's $70 million Department of Defense Mobility Classified Capability (DMCC) enterprise solutions IDIQ contract. Place of performance is Fort Meade, MD. The order carries firm fixed pricing with an ultimate completion date of September 30, 2029. No set-aside applies.

Quick answers

Who was awarded contract HC108425FA598?

HC108425FA598 was awarded to Att Mobility LLC by Defense Information Systems Agency (Department of Defense) on August 21, 2025.

How much is contract HC108425FA598 worth?

The government has obligated $1,233,509 on HC108425FA598. Its current value, with exercised options, is $1,250,331.

Is contract HC108425FA598 an order under another contract?

Yes. HC108425FA598 is a delivery order under HC108424D0002, an indefinite delivery contract.

Was contract HC108425FA598 competed?

The extent of competition for HC108425FA598 was full and open competition.

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