Wireless services

Ended Awarded Last action

Contract number
HC108419F0188
Awardee
Awarding agency
Obligated
$2,002,513

Award facts

Contract value 62% obligated
$3,234,888.07 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Defense Contract Management Agency Department of Defense
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 P00013 · Wireless services this modification corrects the DE-obligation amount from P00012 of $1,274,080.73, by adding $76,995.84 back to mipr S5102A36303. $76,996
Supplemental Agreement for work within scope P00012 · Wireless services the purpose of this modification is to DE-obligate excess funds in the amount of 1,274,080.73 from mipr S5102A36303. -$1,274,081
Supplemental Agreement for work within scope P00011 -$835
Supplemental Agreement for work within scope P00010 · Wireless services - additional quantities $41,441
Exercise an Option P00009 · Wireless services - bridge action $1,803,174
Funding Only Action P00008 · Wireless services DE-obligate excess funds from clin 300101. -$50,855
Exercise an Option P00007 $402,369
Exercise an Option P00006 · Wireless services as a result of this modification, the total funded amount for this document was decreased by $216,061.99 from $1,220,365.72 to $1,004,303.73.1 -$216,062
Exercise an Option P00005 · Wireless services: exercise option year 2 $402,369
Supplemental Agreement for work within scope P00004 · Wireless services add QTY 112 to elin B03 $40,133
Supplemental Agreement for work within scope P00003 · Wireless services exercise option year 1 $402,369
Supplemental Agreement for work within scope P00002 $6,966
Supplemental Agreement for work within scope P00001 $150,842
Original award $217,687
Show all 14

About this award

Written by GovTribe AI ·

This is a delivery order award under the Wireless Spiral 3 multiple award indefinite-delivery/indefinite-quantity (IDIQ) contract, issued by the Defense Contract Management Agency (DCMA) to AT&T Mobility National Accounts LLC, a large telecommunications company. The $3,234,888.07 firm fixed-price contract is for wireless services, including mobile devices, service plans, and related infrastructure support. The award does not utilize a small business set-aside. As a key provider of mobile and wireless solutions to federal agencies, AT&T Mobility has established itself as a critical vendor, delivering services to the Department of Defense, Department of Homeland Security, Department of Justice, and other government organizations through the Wireless Spiral 3 IDIQ contract vehicle.

Quick answers

Who was awarded contract HC108419F0188?

HC108419F0188 was awarded to At&T Mobility National Accounts LLC by Defense Information Systems Agency (Department of Defense) on July 2, 2019.

How much is contract HC108419F0188 worth?

The government has obligated $2,002,513 on HC108419F0188. Its current value, with exercised options, is $3,234,888.

Which agency awarded contract HC108419F0188?

Defense Information Systems Agency (Department of Defense) awarded HC108419F0188, with funding from Defense Contract Management Agency (Department of Defense).

Is contract HC108419F0188 an order under another contract?

Yes. HC108419F0188 is a delivery order under N0024418D0001, an indefinite delivery contract, on Wireless Spiral 3.

Was contract HC108419F0188 competed?

The extent of competition for HC108419F0188 was full and open competition. The government received 3 offers.

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