Purchase Order HC101314M0590
- Not listed
- This is a firm fixed-price purchase order awarded by the Naval Computer and Telecommunications agency to Southwestern Bell Telephone Company, LLC (doing business as AT&T Government Solutions Division), a subsidiary of AT&T Inc. The contract is for local exchange carrier (LEC) services to be provided in Corpus Christi and Kingsville, Texas, with an ultimate completion date of March 31, 2026. The contract has a ceiling value of $64,805.76 and was awarded on April 1, 2025. The contract does...
- This is a firm fixed-price purchase order contract awarded by the Naval Computer and Telecommunications Command, a defense agency, to Bellsouth Telecommunications, LLC (operating as AT&T Southeast Division and Bellsouth Telecommunications) for ISDN/PRI access service. The contract, valued at $90,516.00, was awarded on October 1, 2015 with a completion date of September 30, 2020. There was no set-aside designation for this unrestricted contract. As an incumbent local exchange carrier in the...
- This is a firm-fixed-price purchase order awarded by the Naval Computer and Telecommunications to Southwestern Bell Telephone Company, operating as AT&T, for local exchange carrier (LEC) services at Naval Air Stations Corpus Christi, Texas and Kingsville, Texas. The contract has a ceiling value of $625,382.11 and a period of performance from September 30, 2015 to September 30, 2019. The award does not have a set-aside designation. As a major telecommunications provider, AT&T delivers a...
- This federal contract award was made by the Marine Corps to Southwestern Bell Telephone Company, operating as AT&T, for DSL service. The firm-fixed-price purchase order has a ceiling value of $1,320.00 and an ultimate completion date of September 30, 2010. The contract does not have a set-aside designation. AT&T Inc., the parent company of Southwestern Bell Telephone Company, has also served as a prime contractor and subcontractor on various federal contracts, providing a wide range of...
- This firm fixed-price purchase order was awarded by the Bureau of Industry and Security, a civilian federal agency, to AT&T Corp., a division of the parent company AT&T Inc. The contract, valued at $10,655.40, is for AT&T BUSINESS ISDN PHONE LINE services with a completion date of September 30, 2021. The award does not have a set-aside designation, indicating it was competitively awarded. AT&T Corp. has a long history of providing telecommunications services to various federal...
- This is a federal contract award by the U.S. government to Southwestern Bell Telephone Company, a subsidiary of AT&T Inc., for telephone services. The contract has a ceiling value of $17,384.49 and was awarded on October 1, 2004, with an ultimate completion date of April 16, 2005. The contract is a purchase order and does not have a set-aside designation. AT&T Inc. holds several significant Indefinite Delivery Vehicles (IDVs) with federal agencies, including the Virtual Integrated...
- This is a firm-fixed-price purchase order awarded by the Naval Computer and Telecommunications Station in Corpus Christi, Texas, to Bellsouth Telecommunications, LLC (a subsidiary of AT&T Inc. doing business as AT&T Southeast) for local exchange carrier (LEC) services. The total ceiling value of the contract is $316,350.60, with a period of performance from October 1, 2019, through March 31, 2025. This contract was not set aside for any specific business type. Bellsouth...
- This is a firm fixed price purchase order contract awarded by the Maritime Administration, a civilian agency within the U.S. Department of Transportation, to Southwestern Bell Telephone Company, a division of AT&T Government Solutions and subsidiary of AT&T Inc. The contract, valued at $9,784.61, is for the provision of a Primary Rate Interface for the agency's facility in Beaumont, Texas. The award has no set-aside designation. Through both prime and subcontract awards, Southwestern...
- This is a firm-fixed-price purchase order awarded by the U.S. Department of the Navy to Southwestern Bell Telephone Company, operating as AT&T, for $10,635.34 to provide phone service for the BMTX field office. The contract has a period of performance ending on December 31, 2022. This is not a set-aside contract. AT&T Inc., the parent company of Southwestern Bell Telephone Company, has also served as a subcontractor on federal contracts with systems integrators like Leidos, Inc. and...
- This is a firm fixed-price purchase order contract awarded by the Drug Enforcement Administration (DEA) to Southwestern Bell Telephone Company, LLC (doing business as AT&T Government Solutions Division), a subsidiary of AT&T Inc. The contract is for internet services for the Amarillo, Texas Regional Office, with a ceiling value of $1,407.23 and a period of performance through March 4, 2025. The contract was not set aside for any specific business type. Southwestern Bell Telephone Company...
This is a fixed-price purchase order contract awarded by the Naval Computer and Telecommunications Command (part of the U.S. Department of Defense) to Southwestern Bell Telephone Company, a subsidiary of AT&T Inc. The contract is for providing Integrated Services Digital Network (ISDN) Basic Rate Interface (BRI) telecommunication services in Corpus Christi, Texas, with a completion date of February 7, 2019 and a ceiling value of $148,207.76. This contract was not set aside for any specific business type. AT&T Government Solutions, the division of Southwestern Bell Telephone Company providing the services, has previously held other federal contracts with agencies like the Drug Enforcement Administration to deliver internet, communication, and telecommunication services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FOUR BASE RATE INTERFACE (BRI) ISDN PHONE LINES IN CORPUS CHRISTI, TEXAS | NA03SEP137443 | Defense Information Systems Agency | Award Notice 1/1 | 3/6/14, 3:46 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00009 | Legal Contract Cancellation | ($13k) | 1/8/19 | |
| P00008 | Other Administrative Action | $4.3k | 10/15/18 | |
| P00007 | Other Administrative Action | $17 | 7/24/18 | |
| P00006 | Other Administrative Action | $1 | 5/17/18 | |
| P00005 | Other Administrative Action | $47 | 5/11/18 |