This Indefinite Delivery Contract (IDC) was awarded by the Defense Information Systems Agency (DISA), a defense agency, to AT&T Technical Services Company, Inc., a wholly-owned subsidiary of AT&T Inc. The single-award contract has a ceiling value of $43,587,859 and runs through October 2020. The primary purpose of this IDC is to provide temporary voice and data telecommunications services to support official government travel, particularly for DISA personnel. Through a series of delivery orders, AT&T Technical Services Company furnishes 3 kilohertz connectivity solutions for installation, activation, relocation, and removal of services across the continental U.S., Alaska, and Hawaii. These services enable seamless communications for traveling DISA staff. The contract does not utilize any set-asides. Key delivery order locations include Albuquerque, Los Angeles, Reno, Flagstaff, Philadelphia, Tucson, Incline Village, Las Vegas, Green Bay, La Crosse, Sanford, and Bedminster, with order values ranging from $281 to $54,000.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00015 | Close Out | $0 | 9/23/24 | |
| P00014 | Exercise an Option | $0 | 8/31/20 | |
| P00013 | Exercise an Option | $0 | 6/26/20 | |
| P00012 | Other Administrative Action | $0 | 5/7/20 | |
| P00010 | Other Administrative Action | $0 | 2/7/20 |
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 HC101315D0001-HC101319FA377 | At&T Technical Services Company, Inc. | $5.0k | 10/19/18 | 10/25/18 | 1/2/19 | |
Delivery Order HC101315D0001-HC101319FE580 | At&T Technical Services Company, Inc. | $277 | 4/30/19 | 5/4/19 | 5/6/19 | |
Delivery Order HC101315D0001-HC101319FA170 | At&T Technical Services Company, Inc. | $8.9k | 10/13/18 | 10/19/18 | 10/22/18 | |
Delivery Order HC101315D0001-HC101317FF909 | At&T Technical Services Company, Inc. | $13.2k | 7/15/17 | 7/23/17 | 7/25/17 | |
Delivery Order HC101315D0001-HC101318FJ813 | At&T Technical Services Company, Inc. | $5.0k | 9/28/18 | 10/5/18 | 11/21/18 |