Unlmtd data, voice & text 32 devices-baseyr

Ended Awarded Last action

Contract number
W9124G19F0069
Awardee
Awarding agency
Obligated
$70,143

Award facts

Contract value 100% obligated
$70,142.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Southeast Region Installation Management Command, 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
Fort Rucker, AL 36362, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00022 -$6,365
Change Order P00021 · Clin 2001 OP YR 1 10/1/20-9/30/21 -$1,387
Other Administrative Action P00020 · Changed POP to end 7 sept 23 $0
Funding Only Action P00019 · Clin 2001 OP YR 1 10/1/20-9/30/21 $14,602
Funding Only Action P00018 · Funding for 1 OCT 22 through 31 DEC 22 $4,867
Exercise an Option P00017 $0
Funding Only Action P00016 $6,490
Funding Only Action P00015 $3,245
Funding Only Action P00014 · Clin 2001 OP YR 1 10/1/20-9/30/21 $1,622
Funding Only Action P00013 · Funding for february $1,622
Funding Only Action P00012 · Funding for 1 OCT- 30 NOV $6,490
Exercise an Option P00011 · Clin 2001 OP YR 1 10/1/20-9/30/21 $0
Funding Only Action P00010 · Funding for APR-SEP $8,755
Funding Only Action P00009 · Funding for 1 january through 31 march $4,841
Funding Only Action P00008 · Funding for the month of december $2,731
Funding Only Action P00007 · Clin 2001 funding for OCT - NOV $3,037
Exercise an Option P00006 · Clin 1001 base YR 10/1/19-9/30/20 $0
Funding Only Action P00005 · Funding for july through september $5,165
Funding Only Action P00004 · Funding for JAN through JUN $9,620
Funding Only Action P00003 · Funding for DEC $1,603
Funding Only Action P00002 · Funding for november $1,603
Other Administrative Action P00001 · Clin 1001 base YR 10/1/19-9/30/20 $1,603
Original award $0
Show all 23

About this award

On October 1, 2019, the Department of Defense Southeast Region awarded a delivery order to AT&T Mobility National Accounts LLC valued at $70,142.93 for unlimited data, voice, and text services across 32 devices during the base year period of October 1, 2020 through September 30, 2021. This contract was issued under the Wireless Spiral 3 multiple award indefinite-delivery/indefinite-quantity (IDIQ) vehicle and utilized firm fixed pricing with no small business set-aside designation. The place of performance is Fort Rucker, Alabama.

AT&T Mobility National Accounts LLC, a subsidiary of AT&T Inc. and established federal telecommunications contractor, leverages its extensive portfolio of federal wireless service contracts to support Department of Defense operations. As a large established provider specializing in cellular services, mobile devices, and wireless communication solutions for federal agencies, the company was well-positioned to deliver this mobile connectivity requirement. The contract is scheduled for ultimate completion on September 7, 2023, providing continuous wireless telecommunications support to the defense facility.

Quick answers

Who was awarded contract W9124G19F0069?

W9124G19F0069 was awarded to At&T Mobility National Accounts LLC by MICC Fort Rucker (Mission and Installation Contracting Command) on October 1, 2019.

How much is contract W9124G19F0069 worth?

The government has obligated $70,143 on W9124G19F0069.

Which agency awarded contract W9124G19F0069?

MICC Fort Rucker (Mission and Installation Contracting Command) awarded W9124G19F0069, with funding from Southeast Region (Installation Management Command).

Is contract W9124G19F0069 an order under another contract?

Yes. W9124G19F0069 is a delivery order under N0024418D0001, an indefinite delivery contract, on Wireless Spiral 3.

Was contract W9124G19F0069 competed?

The extent of competition for W9124G19F0069 was full and open competition. The government received 3 offers.

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