Department of defense mobility classified capability for hotspot devices and data service plans for domestic and international use

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HC101317A0001
Awardee
Awarding agency
Task orders
737 $11,206,434 obligated

Award facts

Combined order value
  • $11,218,405 Current, with exercised options
  • $11,225,725 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
ATTM001958EBM the purpose of this task order is to reactivate service for one (1) device on hand with services for… HC108422FA741 Defense Information Systems Agency $663
ATTM001956EBM the purpose of this task order is to reactivate service for one (1) device(S) on hand for U.S. Army (USA)… HC108422FA676 Defense Information Systems Agency $305
ATTM001954EBM the purpose of this task order is to reactivate service for (one) 1 device on hand for the department… HC108422FA663 Defense Information Systems Agency $252
ATTM001952EBM this new start order is to transfer one (1) line and hotspot and service plan for the defense information… HC108422FA620 Defense Information Systems Agency $183
ATTM001955EBM - to reactivate 1 device on hand for the office of the secretary of defense (OSD). The customer also… HC108422FA665 Defense Information Systems Agency $710
ATTM001953EBM the purpose of this task order is to reactivate service for one (1) device on hand with services for… HC108422FA624 Defense Information Systems Agency $254
ATTM001949EBM - to transfer 2 lines and hotspots, along with 2 - 5GB domestic service plans previously purchased… HC108422FA423 Defense Information Systems Agency $359
ATTM001948EBM this new start order is to transfer one (1) line and hotspot and service plan previously purchased to a… HC108422FA407 Defense Information Systems Agency $1,664
ATTM001946EBM the purpose of this task order is to activate service on one (1) existing SIM card for defense… HC108422FA354 Defense Information Systems Agency $348
ATTM001944EBM to reactivate service for (FOUR) 4 devices on hand for the defense information systems agency (DISA)… HC108422FA349 Defense Information Systems Agency $4,361
ATTM001942EBM the purpose of this task order is to reactivate service for (one) 1 device on hand for the U.S. Navy… HC108422FA342 Defense Information Systems Agency $294
ATTM001939EBM to transfer 9 lines and devices previously purchased under a DISA covid-19 CSA to this CSA. HC108422FA339 Defense Information Systems Agency $2,654
ATTM001938EBM - to transfer 1 line(S) and device(S) previously purchased under a DISA covid-19 CSA, along with 1… HC108422FA338 Defense Information Systems Agency $206
ATTM001937EBM this new start order is to transfer lines and devices previously purchased under a DISA covid-19 CSA to a… HC108422FA314 Defense Information Systems Agency $1,011
ATTM001936EBM this new start order is to transfer one (1) line and hotspot and service plan previously purchased to a… HC108422FA312 Defense Information Systems Agency $798
ATTM001933EBM this new start order is to transfer lines and devices previously purchased under a DISA covid-19 CSA to a… HC108422FA295 Defense Information Systems Agency $595
ATTM001931EBM - to activate service on two (2) existing SIM cards for U.S. Army (USA) army futures command with two (2)… HC108422FA287 Defense Information Systems Agency $437
ATTM001930EBM to transfer 1 line and device previously purchased under a DISA covid-19 CSA to this CSA. HC108422FA286 Defense Information Systems Agency $648
This new start order is to transfer two (2) line and hotspot and service plans previously purchased to a newly… HC108422FA285 Defense Information Systems Agency $536
ATTM001924EBM to transfer 1 line and device previously purchased under a DISA covid-19 CSA to this CSA. HC108422FA275 Defense Information Systems Agency $223
ATTM001925EBM to transfer 2 lines and devices previously purchased under a DISA covid-19 CSA to this CSA HC108422FA276 Defense Information Systems Agency $1,703
ATTM001919EBM - to reinstate services for 2 lines and hotspot(S) previously purchased under a covid-19 CSA to a newly… HC108422FA231 Defense Information Systems Agency $779
ATTM001906EBM - to transfer one (1) line and hotspot previously purchased under a covid-19 CSA to a newly established… HC108422FA017 Defense Information Systems Agency $616
ATTM001902EBM this new start order is to transfer lines and devices previously purchased under a DISA covid-19 CSA to a… HC108422FA010 Defense Information Systems Agency $626
ATTM001905EBM - to transfer two (2) lines and hotspots previously purchased under a covid-19 CSA to a newly established… HC108422FA013 Defense Information Systems Agency $1,570
ATTM001901EBM issued to transfer DISA funded COVID19 CSA to newly established CSA and add international service. HC108422FA009 Defense Information Systems Agency $1,029
ATTM001900EBM issued to tranfer two lines from a DISA covid-19 funded CSA to a newly established army funded CSA. HC108422FA007 Defense Information Systems Agency $2,889
ATTM001898EBM is to transfer two (2) lines and hotspots and service plans previously purchased to a newly established… HC108422FA005 Defense Information Systems Agency $548
ATTM001896EBM : this new start order is to transfer lines and devices previously purchased under a DISA covid-19 CSA to… HC108422FA003 Defense Information Systems Agency $1,650
ATTM001897EBM issued to reinstate one transfer device from a DISA covid CSA to newly established navy funded CSA HC108422FA004 Defense Information Systems Agency $277
ATTM001895EBM - to transfer 1 line and hotspot previously purchased under a covid-19 CSA to a newly established CSA… HC108422FA002 Defense Information Systems Agency $3,472
ATTM001894EBM transfer 3 lines and devices previously purchased under a DISA covid-19 CSA to this CSA. HC108422FA001 Defense Information Systems Agency $6,865
ATTM001865EBM to transfer nine (9) lines and hotspots with service plans previously purchased to a newly established… HC108421FA683 Defense Information Systems Agency $5,107
ATTM001893EBM issued to transfer 10 hotspots and S7 devices to newly established CSA. HC108421FA918 Defense Information Systems Agency $4,930
ATTM001874EBM this new start order is to transfer lines and devices previously purchased under a DISA covid-19 CSA to a… HC108421FA790 Defense Information Systems Agency $470
ATTM001885EBM - to transfer one (1) line and hotspot previously purchased under a covid-19 CSA and one (1) unlimited… HC108421FA900 Defense Information Systems Agency $300
ATTM001883EBM - to transfer one (1) line and hotspot previously purchased under a covid-19 CSA to a newly established… HC108421FA897 Defense Information Systems Agency $3,160
ATTM001876EBM activate service on one (1) existing SIM card for U.S. Air force (USAF) air combat command (ACC). HC108421FA792 Defense Information Systems Agency $807
ATTM001884EBM - to transfer 2 lines and hotspots previously purchased under a covid-19 CSA and 2 unltd domestic service… HC108421FA899 Defense Information Systems Agency $565
ATTM001868EBM - to transfer one (1) line and hotspot previously purchased under a covid-19 CSA to a newly established… HC108421FA759 Defense Information Systems Agency $254
ATTM001875EBM this new start order is to transfer lines and devices previously purchased under a DISA covid-19 CSA to a… HC108421FA791 Defense Information Systems Agency $286
ATTM001860EBM issued to tranfer lines from a DISA covid-19 funded CSA to a newly established CSA. HC108421FA667 Defense Information Systems Agency $180
ATTM001862EBM issued to tranfer lines from a DISA covid-19 funded CSA to a newly established army funded CSA. HC108421FA669 Defense Information Systems Agency $272
ATTM001858EBM issued to tranfer 2 lines from a DISA covid-19 funded CSA to a newly established CSA. HC108421FA665 Defense Information Systems Agency $1,662
This new start order is to transfer six (6) lines and hotspots with service plans HC108421FA638 Defense Information Systems Agency $2,172
ATTM001854EBM issued to reestablish service on a S7 to a new CSA. HC108421FA609 Defense Information Systems Agency $299
ATTM001852EBM - to transfer one (1) line(S) and device(S) previously purchased under a DISA covid-19 CSA to a newly… HC108421FA560 Defense Information Systems Agency $310
This new start order is to transfer three (3) lines and hotspots previously purchased to a newly established CSA… HC108421FA506 Defense Information Systems Agency $1,574
ATTM001850EBM - to transfer sixteen (16) line(S) and device(S) previously purchased under a DISA covid-19 CSA to the… HC108421FA509 Defense Information Systems Agency $6,355
ATTM001839EBM to transfer 20 lines and devices previously purchased under a DISA covid-19 CSA to this CSA ATTM001839EBM HC108421FA498 Defense Information Systems Agency $70,338
Show 40 more

Latest 50 of 737 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00008 · Firstnet capabilities and larger international service plans $0
Exercise an Option P00007 · Retransmission device $0
Supplemental Agreement for work within scope P00006 · Dmcc wireless devises and services BPA $0
Exercise an Option P00005 · P00005 - exercise option year 2 $0
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 · Retransmission device $0
Exercise an Option P00002 · Exercise option year 1 $0
Other Administrative Action P00001 · Department of defense mobility classified capability program BPA for hotspot devices and data service plans domestic and international $0
Original award $0

Quick answers

Who was awarded contract HC101317A0001?

HC101317A0001 was awarded to Att Mobility LLC by Defense Information Systems Agency (Department of Defense) on February 6, 2017.

How much is contract HC101317A0001 worth?

Orders under HC101317A0001 have obligated $11,206,434. Their combined current value, with exercised options, is $11,218,405. Their combined potential value, with all options, is $11,225,725.

How many orders have been placed under contract HC101317A0001?

737 orders have been placed under HC101317A0001, the latest on April 11, 2022.

Who can order from contract HC101317A0001?

HC101317A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login