Delivery Order N0024418D0001-W56KGY19F0106
Award Date 8/28/19
Potential Completion Date 8/31/24
Potential Value $74K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Pricing Type
Firm Fixed Price
Place of Performance
Hanover, MD 21076, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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...
- This delivery order, awarded to AT&T Mobility National Accounts LLC on April 1, 2020, provides up to 42 months of mobile services and mobile devices in support of the Distributed Common Ground System - Army Increment 2 (DCGS-A Inc 2) program. The award is valued at approximately $178.5K and issued under the Wireless Spiral 3 multiple-award indefinite-delivery/indefinite-quantity contract vehicle. The contract is not designated with a set-aside and will be performed in Hanover, Maryland, with...
- This is a firm fixed-price delivery order contract awarded by the Program Executive Office (PEO) Soldier, a major acquisition organization within the U.S. Army, to AT&T Mobility National Accounts LLC. The contract is valued at $151,119.96 and has a completion date of November 30, 2024. It was awarded under the Wireless Spiral 3 multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, which provides wireless communication services to various federal agencies. The...
- This federal contract award to AT&T Mobility National Accounts LLC, a subsidiary of AT&T Inc., is a Delivery Order under the Wireless Spiral 3 multiple award indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle managed by the U.S. Army Program Executive Office (PEO) Soldier. The $120,139.92 firm fixed price award will provide data services to support the government's requirements through April 30, 2024. This contract does not have a set-aside designation. As a prime...
- This federal contract was awarded to AT&T Mobility LLC, Government Solutions Division, by the U.S. Army's Program Executive Office for Intelligence, Electronic Warfare & Sensors. The contract, valued at $88,591.55, is for the procurement of wireless services and equipment to support the Program Manager Distributed Common Ground System - Army (PM DCGS-A). The contract is a Blanket Purchase Agreement (BPA) call order with a firm fixed price. No set-aside designation was used. AT&T...
- This is a delivery order contract awarded to AT&T Mobility LLC, a for-profit limited liability company, by the Department of the Army under the Department of Defense Chief Information Officer's Wireless and Telecommunications Services indefinite delivery/indefinite quantity (IDIQ) contract. The contract, valued at $39,792.74, is for wireless services with a period of performance ending on May 5, 2025. This contract was awarded on an unrestricted basis without any small business set-aside...
- This federal contract award is a delivery order issued under the Department of Defense Chief Information Officer's Wireless and Telecommunications Services indefinite delivery/indefinite quantity (IDIQ) contract. The contract was awarded to AT&T Mobility LLC, a for-profit limited liability company, to provide wireless services to the U.S. Department of the Army. The award has a ceiling value of $7,415.68 and a period of performance through February 11, 2029. The contract is a...
- This is a $90,494.03 firm fixed price contract awarded by the U.S. Army's Program Executive Office for Intelligence, Electronic Warfare & Sensors (PEO IEW&S) to AT&T Mobility LLC, Government Solutions Division, for the purchase of wireless services and equipment to support the Project Manager for Distributed Common Ground System-Army (PM DCGS-A). The contract is a Blanket Purchase Agreement (BPA) call under an existing contract vehicle. There was no set-aside used for this award....
- This federal contract award is a delivery order issued under the Wireless Spiral 3 multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The prime contractor is AT&T Mobility National Accounts LLC, a subsidiary of AT&T Inc. The contract is for a 3 gigabyte (GB) data plan per line and has a ceiling value of $6,052.38. The funding agency is the U.S. Army's Training and Doctrine Command, a defense agency. The contract was awarded on May 7, 2023, with a completion...
- This federal contract award is a delivery order issued by the Department of the Army under the Wireless Spiral 3 multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract. The prime contractor, AT&T Mobility National Accounts LLC (doing business as AT&T Mobility), was awarded a firm-fixed-price delivery order worth $1,162.95 with a period of performance ending on September 14, 2024. The contract does not have a set-aside designation. As a prime contractor under the...
- Wireless Spiral 3Master IDIQ
- N0024418D0001Indefinite Delivery Contract
- N0024418D0001-W56KGY19F0106Delivery Order
This federal contract award, with an ID of N0024418D0001|W56KGY19F0106, was issued by the Program Executive Office Missiles and Space (PEO MS), a defense agency, to AT&T Mobility National Accounts LLC, a subsidiary of AT&T Inc. The contract procures wireless cellular service for Distributed Common Ground System - Army Increment 2 (DCGS-A Inc 2), an unbaselined Major Automated Information System (MAIS) acquisition program within the Department of Defense. The contract has a base period of 12 months plus three 12-month option periods, for a total potential value of $74,157.73. This delivery order was issued under the Wireless Spiral 3 multiple award IDIQ contract vehicle. The contract does not utilize a small business set-aside.
Generated 8/3/25, 12:44 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Wireless Spiral 3 (On-Ramping) | N0024416R0018 | Department of the Navy Naval Supply Systems Command | Award Notice 2/3 | 12/27/18, 10:50 AM | |
WIRELESS SERVICES | N0024416R0018 | Department of the Navy Naval Supply Systems Command | Award Notice 1/3 | 4/13/16, 9:11 PM | |
DG10 - Wireless IDIQ Contract | N0024416R0018 | Department of the Navy Naval Supply Systems Command | Limited / Sole Source Justification 3/3 | 4/27/23, 12:42 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00010 | Funding Only Action | ($2k) | 5/2/25 | |
| P00009 | Exercise an Option | $19.3k | 8/7/23 | |
| P00008 | Supplemental Agreement for work within scope | $552 | 2/8/23 | |
| P00007 | Supplemental Agreement for work within scope | $874 | 10/21/22 | |
| P00006 | Exercise an Option | $16.2k | 7/15/22 |