Support dfas with cellular voice, data and devices

Ended Awarded Last action

Contract number
HQ042315A0020
Awardee
Awarding agency
Task orders
19 $1,205,321 obligated

Award facts

Combined order value
$1,205,321 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 24% used
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cellular voice and data plans to support dfas rome 0013 Defense Finance and Accounting Service $34,588
Cellular voice & data plans to support dfas 0002 Defense Finance and Accounting Service $3,077
Cellular voice & data plans to support dfas 0008 Defense Finance and Accounting Service $265,346
Cellular service for dfas cleveland 0015 Defense Finance and Accounting Service $71,649
Cellular voice/data plans 0027 Defense Finance and Accounting Service $152,304
Cellular voice & data plans to support dfas 0004 Defense Finance and Accounting Service $15,976
Clin's 0001, 0002, data plan - unlimited w/pooled mins 0007 Defense Finance and Accounting Service $29,957
Cellular voice & data plans 0006 Defense Finance and Accounting Service $81,362
Cellular voice & data plans to support dfas 0009 Defense Finance and Accounting Service $1,600
Support dfas limestone with cellular voice, data, and devices 0010 Defense Finance and Accounting Service $14,059
Cellular voice & data plans to support dfas 0012 Defense Finance and Accounting Service $39,529
Cellular voice/data plans. Equipment fees 0011 Defense Finance and Accounting Service $20,507
Cellular voice & data plans to support dfas 0026 Defense Finance and Accounting Service $5,033
Cellular voice & data plans to support dfas 0003 Defense Finance and Accounting Service $25,101
Cellular service 0005 Defense Finance and Accounting Service $11,043
Cellular voice & data plans to support dfas 0025 Defense Finance and Accounting Service $159,883
Data plan - unlimited w/pooled mins 0014 Defense Finance and Accounting Service $255,166
Data plan - unlimited w/pooled mins 0024 Defense Finance and Accounting Service $12,372
Cellular voice, data and devices to support dfas 0001 Defense Finance and Accounting Service $6,768
Show all 19

Transactions

Action Obligated Date
Exercise an Option P00005 $0
Exercise an Option P00004 · Cellular voice, data and device services $0
Exercise an Option P00002 · Cellular voice, data and device service $0
Other Administrative Action P00003 · Cellular voice, data and device services $0
Other Administrative Action P00001 · Cellular voice, data and device service $0
Original award $0

Quick answers

Who was awarded contract HQ042315A0020?

HQ042315A0020 was awarded to Att Mobility LLC by Defense Finance and Accounting Service (Department of Defense) on September 1, 2015.

How much is contract HQ042315A0020 worth?

Orders under HQ042315A0020 have obligated $1,205,321. HQ042315A0020's own ceiling is $5,000,000.

How many orders have been placed under contract HQ042315A0020?

19 orders have been placed under HQ042315A0020, the latest on April 1, 2016.

Who can order from contract HQ042315A0020?

HQ042315A0020 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HQ042315A0020 under another contract?

Yes. HQ042315A0020 is a blanket purchase agreement under GS35F0297K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HQ042315A0020 competed?

The extent of competition for HQ042315A0020 was full and open competition. The government received 4 offers.

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