Spiral 3 task order for JSP

Ended Awarded Last action

Contract number
HC108419F0123
Awardee
Awarding agency
Obligated
$7,239,577

Award facts

Contract value 84% obligated
$8,604,783.22 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Hanover, MD 21076, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00033 · HC108419F0123_P00033 DE-obligate funds in the 12 month extension june 30, 2023 to may 6, 2024 -$398,342
Funding Only Action P00032 · HC108419F0123_P00032 add incremental funding and add funding to purchase QTY one (1) ipad and keyboard. $169,094
Funding Only Action P00031 · HC108419F0123_P00031 add incremental funding to 12 month bridge $242,873
Funding Only Action P00030 · HC108419F0123_P00030 add incremental funding $370,093
Funding Only Action P00029 · HC108419F0123_P00029 purchase iphone, ipad, keyboard and charging block/wall adapter $2,230
Funding Only Action P00028 · HC108419F0123 P00028 procure one ipad and one keyboard $3,148
Funding Only Action P00027 · HC108419F0123_P00027 add incremental funding $346,962
Additional Work (new agreement, FAR part 6 applies) P00026 · HC108419F0123_P00026 purchase an ipad and a keyboard $1,574
Additional Work (new agreement, FAR part 6 applies) P00024 · HC108419F0123_P00024 add incremental funding $173,481
Additional Work (new agreement, FAR part 6 applies) P00025 · HC108419F0123_P00025 admin MOD to correct POP in purpose on P00024 $0
Additional Work (new agreement, FAR part 6 applies) P00023 · HC108419F0123_P00023 add icnremental funding, add funding for purchase of ipads and keyboards and deobligate OY3,1 month and 2 month options -$181,198
Additional Work (new agreement, FAR part 6 applies) P00022 · HC108419F0123_P00022 MOD to add 12 month bridge $346,962
Exercise an Option P00021 · HC108419F0123_P00021 exercise 52.217-8 for 2 months $397,266
Exercise an Option P00020 · JSP unclassified wireless devices and services, 6-month extension IAW far 52.217-8 $198,633
Other Administrative Action P00019 · HC108419F0123_P00019 $0
Other Administrative Action P00018 · HC108419F0123_P00018 to add additional funds to option year 3 $148,898
Other Administrative Action P00017 · HC108419F0123_P00017 deobligate unused funds for option year 2 -$383,172
Other Administrative Action P00016 · HC108419F0123_P00016 add incremental funding and purchase accessories $332,641
Exercise an Option P00015 · HC108419F0123_P00015 adding funding and realigning elins to purchase cases, screen protectors and wall adapters $433,761
Exercise an Option P00014 · HC108419F0123_P00014 realign funding to purchase wall adapters -$300
Exercise an Option P00013 · HC108419F0123-P00013 to add funding $800,322
Exercise an Option P00012 · HC108419F0123_POOO12 exercise option year 3 $160,064
Exercise an Option P00011 · MOD P00011 to purchase 14 netgear hotspots $0
Exercise an Option P00010 · HC108419F0123_P00010 DE-obligate base year and option period 1 funds -$1,074,683
Exercise an Option P00009 · HC108419F0100_P00009 add wall adapters by funds realignment $0
Supplemental Agreement for work within scope P00008 · JSP unclassified wireless devices and services -$90
Exercise an Option P00007 · HC108419F0123 P00007 exercise option year 2 $1,735,985
Other Administrative Action P00006 · Wireless services $0
Other Administrative Action P00005 · Wireless services admin MOD P00005 to fix elins $0
Exercise an Option P00004 · Wireless services for JSP $1,743,158
Other Administrative Action P00003 · HC108419F0123P00003 correct funding -$18
Funding Only Action P00002 · HC108419F0124P00001 add quantities to elins B03, B04 and D02 $80,910
Funding Only Action P00001 · Wireless services $1,400,080
Original award $189,244
Show all 34

About this award

Written by GovTribe AI ·

This is a delivery order award to AT&T Mobility National Accounts LLC, doing business as AT&T Mobility, under the Wireless Spiral 3 multiple award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Defense Information Systems Agency (DISA). The contract, valued at $8,604,783.22, is for a SPIRAL 3 TASK ORDER FOR JSP with a completion date of June 29, 2024. This is a firm fixed price delivery order with no set-aside designation. As a prime contractor, AT&T Mobility provides wireless technologies, mobile devices, service plans, and related equipment to support various U.S. Department of Defense and other federal agency programs and missions.

Quick answers

Who was awarded contract HC108419F0123?

HC108419F0123 was awarded to At&T Mobility National Accounts LLC by Defense Information Systems Agency (Department of Defense) on March 31, 2019.

How much is contract HC108419F0123 worth?

The government has obligated $7,239,577 on HC108419F0123. Its current value, with exercised options, is $8,604,783.

Is contract HC108419F0123 an order under another contract?

Yes. HC108419F0123 is a delivery order under N0024418D0001, an indefinite delivery contract, on Wireless Spiral 3.

Was contract HC108419F0123 competed?

The extent of competition for HC108419F0123 was full and open competition. The government received 3 offers.

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