C410A, task order for swrmc wireless services.

Active Awarded Last action

Contract number
N5523625F0189
Awardee
Awarding agency
Obligated
$512,935

Award facts

Contract value 40% obligated
  • $512,935.48 Current, with exercised options
  • $1,267,355.01 Potential, with all options
Completion date 30% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92136, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 · C410A, modification is to fund the remaining $8,443.11 for option year one. $8,443
Exercise an Option P00010 · C410A, modification is to exercise clin 1001 option year one. $204,263
Supplemental Agreement for work within scope P00009 · C410A, purchase one replacement iphone and allocate additional funds to cover international line service costs. $3,350
Supplemental Agreement for work within scope P00008 · C410A, purchase three replacement iphones. $1,890
Supplemental Agreement for work within scope P00007 · C410A, purchase two replacement iphones. $1,260
Supplemental Agreement for work within scope P00006 · C410A, purchase one replacement iphone. $730
Supplemental Agreement for work within scope P00005 · C410A, modification is to increase the number of international lines by 25 within clins 0001, 1001, 2001, 3001, and 4001. IT also allocates additional funds… $4,400
Supplemental Agreement for work within scope P00004 · C410A, purchase one cell phone. $730
Supplemental Agreement for work within scope P00003 · C410A, modification is to add long distance calling capabilities, while also allocating additional funding to cover the service costs for the base year. $556
Supplemental Agreement for work within scope P00002 · C410A, modification is to include wireless service for flip phones within clins 0001, 1001, 2001, 3001, and 4001, while also allocating additional funding to… $3,087
Other Administrative Action P00001 · C410A, no-cost administrative modification to update g-243-H001, and revise the shipping address specified in section f. $0
Original award $284,227
Show all 12

About this award

Naval Sea Systems Command issued a delivery order to AT&T Mobility LLC on May 1, 2025, with a ceiling value of $1,267,355.01 under the DOD CIO Wireless and Telecommunications Services IDIQ for Southwest Regional Medical Center (SWRMC) wireless services. This is a firm fixed price order with an ultimate completion date of April 30, 2030. Place of performance is San Diego, CA 92136.

Quick answers

Who was awarded contract N5523625F0189?

N5523625F0189 was awarded to Att Mobility LLC by Naval Sea Systems Command (Department of the Navy) on May 1, 2025.

How much is contract N5523625F0189 worth?

The government has obligated $512,935 on N5523625F0189. Its potential value, with all options, is $1,267,355.

Is contract N5523625F0189 an order under another contract?

Yes. N5523625F0189 is a delivery order under N0024424D0005, an indefinite delivery contract, on DOD CIO Wireless and Telecommunications Services.

Was contract N5523625F0189 competed?

The extent of competition for N5523625F0189 was full and open competition. The government received 3 offers.

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