The purpose of this task order is to establish mobile wireless services for PM dcgs-a.

Ended Awarded Last action

Contract number
W56KGY20F0046
Awardee
Awarding agency
Obligated
$393,399

Award facts

Contract value 181% obligated
  • $196,699.25 Current, with exercised options
  • $217,212.01 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, 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
Additional Work (new agreement, FAR part 6 applies) P00009 $44,831
Additional Work (new agreement, FAR part 6 applies) P00009 · Extend 12 months period of performance with funding provided. $44,831
Exercise an Option P00008 $20,513
Exercise an Option P00008 · Exercise 6-month option and fully fund IT. $20,513
Funding Only Action P00007 -$2,114
Funding Only Action P00007 · To DE-obligate unexpended funds under base period. -$2,114
Funding Only Action P00006 $3,550
Funding Only Action P00006 · Three additional is added to the task order and funding is provided for these devices with their accessories and services under OY2. $3,550
Exercise an Option P00005 $40,433
Exercise an Option P00005 · Exercise option period 2 and fully fund IT. $40,433
Supplemental Agreement for work within scope P00004 $12,929
Supplemental Agreement for work within scope P00004 · Additional work requirements is added to the task order and funding is provided for additional purchase of tablets with their accessories and services under… $12,929
Legal Contract Cancellation P00003 $37,470
Legal Contract Cancellation P00003 · Option year 1 modification. $37,470
Other Administrative Action P00002 $0
Other Administrative Action P00002 · The purpose of this modification is to add PSC D304 to the option year 2. $0
Other Administrative Action P00001 $0
Other Administrative Action P00001 · The purpose of this modification is to update the shipping address. $0
Modification $39,088
Original award Distributed Common Ground System - Army Increment 2 $39,088
Show all 20

About this award

The Program Executive Office Intelligence, Electronic Warfare & Sensors (Defense) awarded a firm-fixed-price delivery order with a ceiling value of $217,212.01 to AT&T Mobility National Accounts LLC on April 29, 2020, under the Wireless Spiral 3 multiple-award IDIQ. The order establishes mobile wireless services for PM DCGS-A, the Distributed Common Ground System - Army Increment 2 program, an unbaselined Major Automated Information System in Acquisition Category IAC. Wireless Spiral 3 provides pre-negotiated wireless telecommunications terms for DoD and other federal agencies. Place of performance is Hanover, MD 21076. The ultimate completion date is November 30, 2024, and the award description directs a 12-month period of performance extension with funding provided. No set-aside was used.

Quick answers

Who was awarded contract W56KGY20F0046?

W56KGY20F0046 was awarded to At&T Mobility National Accounts LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on April 29, 2020.

How much is contract W56KGY20F0046 worth?

The government has obligated $393,399 on W56KGY20F0046. Its current value, with exercised options, is $196,699. Its potential value, with all options, is $217,212.

Which agency awarded contract W56KGY20F0046?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY20F0046, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract W56KGY20F0046 an order under another contract?

Yes. W56KGY20F0046 is a delivery order under N0024418D0001, an indefinite delivery contract, on Wireless Spiral 3.

Was contract W56KGY20F0046 competed?

The extent of competition for W56KGY20F0046 was full and open competition. The government received 3 offers.

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