Wireless cell phone service and cell phone purchase. Base 12 months plus three option periods of 12 months each.

Ended Awarded Last action

Contract number
W56KGY19F0083
Awardee
Awarding agency
Obligated
$214,481

Award facts

Contract value 87% obligated
  • $246,299.49 Current, with exercised options
  • $247,440.11 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Columbia, MD 21046, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 · DE-obligation of excess funds. -$31,819
Terminate for Convenience P00009 · Termination for convenience $0
Other Administrative Action P00011 · Funding added to cover costs in preparation for contract closeout. $2,856
Additional Work (new agreement, FAR part 6 applies) P00008 · 12 month period of performance extension for wireless services $40,487
Funding Only Action P00007 · Removal of excess funds -$11,039
Exercise an Option P00006 · Exercise option year 3. $52,769
Exercise an Option P00005 · Exercise option year 2. $52,769
Other Administrative Action P00004 · Funding DE obligating for modification. -$1,141
Other Administrative Action P00003 · Modification to change the wawf POC in section G. $0
Exercise an Option P00002 · Modification to exercise option period 1. $52,769
Other Administrative Action P00001 · The purpose of this modification is to update the administration office. $0
Original award $59,684
Show all 12

About this award

This federal contract award, N0024418D0001|W56KGY19F0083, is for wireless cell phone service and cell phone purchase. The contract has a base period of 12 months with three 12-month option periods, for a total potential duration of 48 months. The ceiling value of the contract is $247,440.11. The contract is a delivery order under the Wireless Spiral 3 IDIQ contract vehicle.

The prime contractor is AT&T Mobility National Accounts LLC, a large for-profit limited liability company that specializes in telecommunications and wireless communication services. The funding agency is the Department of the Army, and the contract supports the Distributed Common Ground System - Army Increment 2 (DCGS-A Inc 2) program, which is an unbaselined Major Automated Information System acquisition program within the Department of Defense. The contract does not utilize a small business set-aside.

Quick answers

Who was awarded contract W56KGY19F0083?

W56KGY19F0083 was awarded to At&T Mobility National Accounts LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on July 24, 2019.

How much is contract W56KGY19F0083 worth?

The government has obligated $214,481 on W56KGY19F0083. Its current value, with exercised options, is $246,299. Its potential value, with all options, is $247,440.

Which agency awarded contract W56KGY19F0083?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY19F0083, with funding from Department of the Army (Department of Defense).

Is contract W56KGY19F0083 an order under another contract?

Yes. W56KGY19F0083 is a delivery order under N0024418D0001, an indefinite delivery contract, on Wireless Spiral 3.

Was contract W56KGY19F0083 competed?

The extent of competition for W56KGY19F0083 was full and open competition. The government received 2 offers.

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