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Indefinite Delivery Contract 70FA3018D00000002
Award Date
7/19/18
Last Date to Order
1/17/24
Overview
🤔 AI Insights
Buyer Personas
1
Industry Personas
Buyer Personas In this Market
5
Activity
25
Contract IDVs
Contract Awards
1.7K
Transactions
26
Price Lists
Opportunity Stack
1
Funding Federal Agency
Federal Emergency Management Agency
Contracting Federal Agency
FEMA Information Technology Section
Awardee
Att Mobility LLC
Ultimate Awardee
Not listed
NAICS Category
517312 - Wireless Telecommunications Carriers (except Satellite)
PSC Category
D318 - It And Telecom- Integrated Hardware/Software/Services Solutions, Predominantly Services
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Clinger Cohen Act
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
70FA3018D00000002
Indefinite Delivery Contract
1.7K
Federal Contract Awards
Description
Update #1
WIRELESS PRODUCTS AND SERVICES
Posted 7/12/18, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00025
THE PURPOSE OF MODIFICATION P00025 TO CONTRACT 70FA3018D0000002 IS TO EXTEND THE CONTRACT IN ACCORDANCE WITH FAR 52.217-8 OPTION TO EXTEND SERVICES. THE OPTION PERIOD OF PERFORMANCE IS AS FOLLOWS: DECEMBER 2, 2023, THROUGH JANUARY 17, 2024. ALL
Exercise an Option
$0
12/1/23
P00024
THE PURPOSE OF MODIFICATION P00023 TO CONTRACT 70FA3018D0000002 IS TO EXTEND THE CONTRACT IN ACCORDANCE WITH FAR 52.217-8 OPTION TO EXTEND SERVICES. THE OPTION PERIOD OF PERFORMANCE IS AS FOLLOWS: JULY 18, 2023, THROUGH DECEMBER 1, 2023.
Change Order
$0
9/26/23
P00023
THE PURPOSE OF MODIFICATION P00023 TO CONTRACT 70FA3018D0000002 IS TO EXTEND THE CONTRACT IN ACCORDANCE WITH FAR 52.217-8 OPTION TO EXTEND SERVICES. THE OPTION PERIOD OF PERFORMANCE IS AS FOLLOWS: JULY 18, 2023, THROUGH DECEMBER 1, 2023.
Exercise an Option
$0
6/15/23
P00022
THE PURPOSE OF THIS MODIFICATION IS TO: 1) REMOVE A COR AND 2) AND ADD LINES TO THE EXISTING CONTRACT. THEREFORE, 1) MATTHEW DUSING IS HEREBY REMOVED AS A CONTRACTING OFFICER REPRESENTATIVE 2) NEW GENERATIONAL IPHONES AND IPADS ARE HEREBY ADDE
Change Order
$0
3/31/23
P00021
THE PURPOSE OF THIS MODIFICATION IS TO: 1) REMOVE A COR AND 2) AND ADD LINES TO THE EXISTING CONTRACT. THEREFORE, 1) MATTHEW DUSING IS HEREBY REMOVED AS A CONTRACTING OFFICER REPRESENTATIVE 2) NEW GENERATIONAL IPHONES AND IPADS ARE HEREBY ADDE
Change Order
$0
2/7/23
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Delivery Order 70FA3018D00000002-70FBR620F00000058
MIFI TASK ORDER WITH THREE MONTHS OF SERVICE AGAINST 70FA3018D00000002.
Att Mobility LLC
$79
7/30/20
10/29/20
12/7/21
Delivery Order 70FA3018D00000002-70FBR222F00000206
This contract was awarded by the Federal Emergency Management Agency (FEMA) to AT&T Mobility LLC, a for-profit limited liability company, to provide 104 mobile phones in support of disaster operations in Puerto Rico under FEMA Disaster Declaration DR4339PR. The $12,758.37 firm fixed-price delivery order is not set aside for a specific business category. The award appears to be part of a larger FEMA program or contract vehicle used to quickly acquire mobile communications services and equipment during emergency response and recovery efforts. AT&T Mobility, a major provider of telecommunications and IT services to the federal government, has a history of prior prime and subcontract awards across numerous civilian and defense agencies.
Att Mobility LLC
$12.8k
9/18/22
12/17/22
10/21/24
Delivery Order 70FA3018D00000002-70FA3023F00000297
The Federal Emergency Management Agency awarded a $9,350 delivery order to AT&T Mobility LLC Government Solutions Division for iPads without service. As the prime contractor, AT&T Mobility will provide the iPads to support FEMA operations from their place of performance in Atlanta, Georgia. The firm fixed price contract runs from June 22, 2023 to July 18, 2023. No major subcontractors or set aside designations were indicated. This delivery order for mobile devices aligns with FEMA's mission to support effective response efforts through technology and communications assets.
Att Mobility LLC
$9.3k
6/22/23
7/18/23
6/22/23
Delivery Order 70FA3018D00000002-70FA3020F00000183
The Federal Emergency Management Agency (FEMA) awarded a $299,384.12 firm-fixed-price delivery order to AT&T Mobility LLC, Government Solutions Division, to provide iPhone devices for onboarding and orientation of new FEMA employees on a biweekly basis. The contract does not have a set-aside designation. AT&T Mobility LLC is a subsidiary of the larger telecommunications company AT&T Inc., which has supported federal contracts as a subcontractor providing networking and telecommunications services and equipment. This delivery order was awarded on February 15, 2020, with a completion date of November 23, 2021.
Att Mobility LLC
$299.4k
2/15/20
12/26/20
11/18/21
Delivery Order 70FA3018D00000002-70FBR223F00000125
This task order, valued at $57,180, was awarded by the Federal Emergency Management Agency to AT&T Mobility LLC Government Solutions Division to provide continued iPad service in support of ongoing disaster recovery operations in Puerto Rico under major disaster declaration DR4339PR. As the prime contractor, AT&T Mobility will deliver two iPads on a firm fixed price basis for use by FEMA personnel over a one-month period of performance in Guaynabo, Puerto Rico. The task order was issued against FEMA's NETWORx Universal contract vehicle, a telecommunications program that supplies the agency with voice, data, wireless, and satellite services to support its mission nationwide. No subcontractors or set aside designations were identified.
Att Mobility LLC
$46
6/23/23
7/18/23
1/8/25
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Wireless Communication
Added: Apr 09, 2018 4:26 pm All interested Parties must contact the Contracting Officer at Toye.Hobday@fema.dhs.gov for the Attachments containing the Ordering Tables and Price/Cost Schedule.Due to posting restraints, the above mentioned Attachments must be sent by e-mail. The three (3) Attachments are required and must be requested in accordance with the requirements for submitting questions which are due no later than April 12, 2018 by 5:00 pm EST.Please send an email request to both Contract Specialist, Colin.Galvin@fema.dhs.gov and Contracting Officer, Toye.Hobday@fema.dhs.gov with the Solicitation number in the subject box of your e-mail.
70FA3018R00000015
Federal Emergency Management Agency Headquarters Office of the Chief Procurement Officer
Award Notice 1/1
4/9/18, 4:26 PM