Federal Supply Schedule 47QTCA18D00JG

Active Awarded Last action

Contract number
47QTCA18D00JG
Awardee
Awarding agency
Task orders
105

Award facts

Opportunity
Last date to order 81% complete
IDV ceiling
$29,213,240.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to At&T Enterprises, LLC on August 28, 2018, under the Multiple Award Schedule (MAS), with a contract ceiling of $29.2 million and ultimate completion date of August 27, 2028. The schedule covers automated contact center solutions, cloud computing services through IBM Bluemix, IT professional services, electronic commerce and subscription services including dedicated internet access and virtual private networks, and highly adaptive cybersecurity services across multiple Special Item Numbers.

At&T Enterprises operates nationwide under this schedule without set-aside designation. The labor portfolio spans 128 active categories ranging from $37.82 to $297.45 hourly rates, including customer service representatives, associate and principal-level manufacturing systems engineers, cyber technical writers, security analysts and engineers, and PKI consultants. Education requirements range from high school through master's degree; no roles carry security clearance mandates. Recent delivery orders issued under this schedule include FirstNet Professional Support Services to the Marine Corps ($7.49 million, Chantilly, Virginia, through March 2031), ESInet support setup services to the Marine Corps ($511,123, Quantico, Virginia, through April 2030), 10 Gbps Ethernet connectivity to the Office of the Chief Information Officer ($274,280, Albuquerque, New Mexico, through October 2029), and AT&T internet services to the Criminal Investigation Command ($150,069, Gillem Enclave, Georgia, through August 2027). A single-award blanket purchase agreement under this MAS contract for telecommunications and local exchange carrier services carries a $45 million ceiling through January 2029. Delivery orders span defense and civilian agencies, with cumulative ordering activity across Marine Corps, Army, Navy, Air Force, and civilian departments since 2019.

Task orders

Task order Ordering agency Obligated Awarded
Local exchange carrier trunking services ISO marine corps base camp pendleton and marine corps air station miramar. POP… M0068126F0229 Marine Corps (Navy) $336,884
BPA call for LEC telecom services N6247326F0230 Naval Facilities Engineering Command (Navy) $267,167
Continuation of service for account number(s): 760-731-3900, 338-371-2265, 960-736-6625, and 960-739-6626 N0060426FA004 Naval Supply Systems Command (Navy) $27,148
LEC services N0060426FD001 Naval Supply Systems Command (Navy) $446,416
LEC services for nctssd (SAN diego locations) N0060426FA003 Naval Supply Systems Command (Navy) $1,220,160
BPA LEC services for monterey and NRF dixon N0060426FA002 Naval Supply Systems Command (Navy) $94,231
Local phone service BPA LEC services N0060425FA026 Naval Supply Systems Command (Navy) $20,209
Telephone and service circuits for naval medical center SAN diego and outlying clinics. HT941025FE017 Defense Health Agency $545,623
MSC LEC BPA call N0060425FA028 Naval Supply Systems Command (Navy) $70,163
Firstnet professional support services M9549425F0010 Marine Corps (Navy) $1,304,026
Local exchange carrier trunking services for marine corps base (MCB) camp pendleton and marine corps air station (mcas)… M0068125F0182 Marine Corps (Navy) $284,682
LEC services N0024425FS030 Naval Supply Systems Command (Navy) $9,193
LEC service N0024425FS023 Naval Supply Systems Command (Navy) $14,383
LEC services N0024425F0140 Naval Supply Systems Command (Navy) $1,839
BPA call for telecommunication services N6247325F4390 Naval Facilities Engineering Command (Navy) $112,889
LEC services N0024425F0127 Naval Supply Systems Command (Navy) $20,817
LEC services N0024425F0116 Naval Supply Systems Command (Navy) $214,065
LEC services N0024425F0131 Naval Supply Systems Command (Navy) $126,939
LEC services N0024425F0117 Naval Supply Systems Command (Navy) $287,445
LEC services N0024425F0031 Naval Supply Systems Command (Navy) $1,202
LEC services N0024425F0032 Naval Supply Systems Command (Navy) $1,127
LEC services N0024425F0010 Naval Supply Systems Command (Navy) $0
LEC services N0024424F0478 Naval Supply Systems Command (Navy) $30,934
Telephone and circuit services for the naval medical center SAN diego and their outlying clinics. HT941024F0162 Defense Health Agency $636,693
Esinet support set up services M0026424F0223 Marine Corps (Navy) $237,559
10 gbps minimum bandwidth commitment - ethernet (10G) customer managed router 140D0424F1007 Interior Business Center (DO) $163,207
LEC services N0024424F0393 Naval Supply Systems Command (Navy) $0
LEC services N0024424F0327 Naval Supply Systems Command (Navy) $7,000
Local exchange carrier (LEC services) M0068124F0147 Marine Corps (Navy) $299,879
LEC services N0024424F0177 Naval Supply Systems Command (Navy) $73,117
LEC services N0024424F0193 Naval Supply Systems Command (Navy) $21,940
LEC services N0024424F0196 Naval Supply Systems Command (Navy) $99,883
LEC services N0024424F0154 Naval Supply Systems Command (Navy) $62,666
Desk phone services N6600124F0147 Naval Information Warfare Systems Command (Navy) $304,094
LEC services for brac in SF BAY N6247324F4558 Naval Facilities Engineering Command (Navy) $2,208
LEC services N0024424F0186 Naval Supply Systems Command (Navy) $10,902
LEC services N0024424F0133 Naval Supply Systems Command (Navy) $430,774
LEC services N0024424F0172 Naval Supply Systems Command (Navy) $125,030
LEC services N0024424F0156 Naval Supply Systems Command (Navy) $46,374
LEC services N0024424F0132 Naval Supply Systems Command (Navy) $539,480
LEC services N0024424F0144 Naval Supply Systems Command (Navy) $10,101
At & t internet service bldg 760 base YR W9124924F0041 MICC Fort Gordon $128,630
LEC services N0024424F0079 Naval Supply Systems Command (Navy) $36,722
LEC services N0024424F0046 Naval Supply Systems Command (Navy) $1,679
LEC services N0024424F0047 Naval Supply Systems Command (Navy) $41,943
LEC services N0024424F0011 Naval Supply Systems Command (Navy) $2,733
LEC services N0024424F0009 Naval Supply Systems Command (Navy) $15,459
LEC services N0024423F0466 Naval Supply Systems Command (Navy) $636,693
BPA call for LEC services N6247323F5219 Naval Facilities Engineering Command (Navy) $315,571
LEC services N0024423F0473 Naval Supply Systems Command (Navy) $30,934
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IDV awards

IDV Agency Ceiling Awarded
N0024421A0002 Telecommunications services Naval Supply Systems Command (Navy) $45,000,000

Transactions

Action Obligated Date
Add Subcontract Plan PS0073 $0
Other Administrative Action PS0070 $0
Other Administrative Action PA0071 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0066 $0
Add Subcontract Plan PS0068 $0
Other Administrative Action PSA907 $0
Add Subcontract Plan PS0067 $0
Other Administrative Action PSA905 $0
Vendor Address Change PA0062 $0
Other Administrative Action PS0061 $0
Other Administrative Action PS0060 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0058 $0
Vendor DUNS or Name Change - Non-Novation PO0055 $0
Other Administrative Action PA0054 $0
Vendor Address Change PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA888 $0
Add Subcontract Plan AO0050 $0
Add Subcontract Plan PS0049 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0041 $0
Vendor Address Change PA0040 $0
Add Subcontract Plan PS0039 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0031 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0037 $0
Rerepresentation PS0035 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA853 $0
Add Subcontract Plan PO0032 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0027 $0
Other Administrative Action PA0028 $0
Other Administrative Action PS0024 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0022 $0
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Quick answers

Who was awarded contract 47QTCA18D00JG?

47QTCA18D00JG was awarded to At&T Enterprises, LLC by Federal Acquisition Service (General Services Administration) on August 28, 2018.

How much is contract 47QTCA18D00JG worth?

47QTCA18D00JG's own ceiling is $29,213,240.

How many orders have been placed under contract 47QTCA18D00JG?

105 orders have been placed under 47QTCA18D00JG, the latest on July 1, 2026.

Who can order from contract 47QTCA18D00JG?

47QTCA18D00JG is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00JG part of a contract vehicle?

Yes. 47QTCA18D00JG is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00JG competed?

The extent of competition for 47QTCA18D00JG was full and open competition.

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