DMOB001064EBM: procure dmcc devices and services in support of the defense information systems agency, joint service provider.

Active Awarded Last action

Contract number
HC108426FA124
Awardee
Awarding agency
Obligated
$512,329

Award facts

Contract value 75% obligated
$681,489.70 Current and potential, with all options
Completion date 19% 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 P00014 · DMOB001064EBM: the purpose of this modification is to reduce by 3 lines, upgrade 122 5GB international to 10GB international and add 3 additional 10GB… $48,189
Supplemental Agreement for work within scope P00012 · DMOB001064EBM: the purpose of this modification is to add one (1) 10GB international data plan. $781
Supplemental Agreement for work within scope P00011 · DMOB001064EBM: the purpose of this modification is to reduce one (1) unlimited domestic service plan. -$431
Supplemental Agreement for work within scope P00009 · DMOB001064EBM: the purpose of this modification is to add two 10 GB international service plans. $1,616
Other Administrative Action P00008 · DMOB001064EBM: the purpose of this modification is to add one 10GB international service plan. $93
Supplemental Agreement for work within scope P00007 · DMOB001064EBM: the purpose of this modification is to add one (1) 5 GB international service plan. $409
Other Administrative Action P00006 · DMOB001064EBM - correct clin start date. -$240
Other Administrative Action P00005 -$443
Other Administrative Action P00003 · DMOB001064EBM: the purpose of this modification is to finalize the order service date to reflect the install completion date and revise any corresponding clin… $0
Supplemental Agreement for work within scope P00002 $49,957
Supplemental Agreement for work within scope P00001 · DMOB001064EBM: the purpose of this modification is to procure additional dmcc services and devices for the defense information systems agency, joint service… $53,128
Original award $359,269
Show all 12

About this award

Written by GovTribe AI ·

The Defense Information Systems Agency issued a delivery order to AT&T Mobility LLC on February 11, 2026, for Department of Defense Mobility Classified Capability (DMCC) devices and services, with a ceiling value of $675,019.04.

The order is issued under the $70 million DMCC enterprise solutions IDIQ contract with DISA, supporting classified mobile communications devices and services across Department of Defense commands. The modification reduces by three service lines, upgrades 122 5GB international plans to 10GB international, and adds three additional 10GB international data plans. Place of performance is Fort Meade, Maryland. The order carries firm fixed pricing and ultimate completion by September 30, 2029.

Quick answers

Who was awarded contract HC108426FA124?

HC108426FA124 was awarded to Att Mobility LLC by Defense Information Systems Agency (Department of Defense) on February 11, 2026.

How much is contract HC108426FA124 worth?

The government has obligated $512,329 on HC108426FA124. Its current value, with exercised options, is $681,490.

Is contract HC108426FA124 an order under another contract?

Yes. HC108426FA124 is a delivery order under HC108424D0002, an indefinite delivery contract.

Was contract HC108426FA124 competed?

The extent of competition for HC108426FA124 was full and open competition.

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