Contract phone bill.

Ended Awarded

Contract number
HT009024FG0930048
Awardee
Awarding agency
Obligated
$58,005

Award facts

Contract value 100% obligated
$58,004.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
517312 Wireless Telecommunications Carriers (except Satellite)
PSC
DD01 It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor)
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Hanover, MD 21076, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded to AT&T Mobility National Accounts LLC, a subsidiary of AT&T Inc., by the Defense Health Agency. The contract, which has a ceiling value of $58,004.87 and an ultimate completion date of September 30, 2024, is for providing phone bill services. The contract is associated with the Wireless Spiral 3 multiple award indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. No small business set-aside was used for this award.

Quick answers

Who was awarded contract HT009024FG0930048?

HT009024FG0930048 was awarded to At&T Mobility National Accounts LLC by Defense Health Agency (Department of Defense) on September 16, 2024.

How much is contract HT009024FG0930048 worth?

The government has obligated $58,005 on HT009024FG0930048.

Is contract HT009024FG0930048 an order under another contract?

Yes. HT009024FG0930048 is a delivery order under N0024418D0001, an indefinite delivery contract, on Wireless Spiral 3.

Was contract HT009024FG0930048 competed?

The extent of competition for HT009024FG0930048 was full and open competition. The government received 1 offer.

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