Wireless services

Ended Awarded Last action

Contract number
N0024418D0001
Awardee
Awarding agency
Task orders
1,852 $425,791,512 obligated

Award facts

Opportunity
Combined order value
  • $452,914,992 Current, with exercised options
  • $471,391,632 Potential, with all options
Last date to order 100% complete
IDV ceiling 37% used
$1,165,500,000.00
Award type
Multiple award
Who can order
All agencies
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Last payment on the old cell phone contract HT009025FG0530031 Defense Health Agency $11,947
This is a requirement for the coang for cell phone services. Task order against the DOD wireless services multiple… W50S6V25FA002 Department of the Army $30,637
Monthly payment for spiral 3 phone bill HT009025FG0130026 Defense Health Agency $39,861
Monthly payment for spiral 3 phone bill HT009025FG1230013 Defense Health Agency $19,926
4 cell phones and service W91QF424F0026 MICC Fort Leavenworth $1,816
Monthly spiral 3 cell phone bill HT009025FG1130026 Defense Health Agency $19,926
Garrison wireless - base W91QV125F0010 MICC Fort Belvoir $23,420
Contract phone bill HT009025FG1030024 Defense Health Agency $19,907
IT and telecom-other IT and telecommunications FA441725FG057 Air Force Special Operations Command (USAF) $10,360
IT and telecom -network: satellite and RF communications products FA481425FG005 Air Mobility Command (USAF) $67,582
IT and telecom-other IT and telecommunications FA251725FG004 Air Force Space Command (USAF) $165,487
IT and telecom-other IT and telecommunications FA701425FG006 District Washington (HAF) $18,261
Contract phone bill. HT009024FG0930048 Defense Health Agency $58,005
Wireless service. HT009024FG0730032 Defense Health Agency $51,518
Mifi 12 month extension W911S724F3709 MICC Fort Leonard Wood $1,670
DON wireless services N0003924F1019 Naval Information Warfare Systems Command (Navy) $373,748
USU cellular phone service. HU000124F0026 Uniformed Services University of the Health Sciences $194,412
HC108424F0199 Defense Information Systems Agency $1,695,110
Wireless services - new to N0016724F0123 Naval Sea Systems Command (Navy) $1,428,204
Wireless services across agency HQ085724F0001 Missile Defense Agency $604,659
Nationwide wireless services contract M0068124F0120 Marine Corps (Navy) $37,350
Wireless services N7027224F1903 Naval Computer and Telecommunications (CNIC) $1,749
Wireless services in support of nawctsd N6134024F0058 Naval Air Warfare Center (NAVAIR) $109,747
Wireless services BCO cutler N7027224F1902 Naval Computer and Telecommunications (CNIC) $795
Wireless services HT942524F0176 Defense Health Agency $14,498
CMD group 12 month wireless extension W911S724F3717 MICC Fort Leonard Wood $14,825
Unlimited data--w/unlimited voice & text - LRC cell phones W91QEX24F0029 RCO Miami 410th CSB $2,558
Nationwide wireless services contract N6600124F0492 Naval Information Warfare Systems Command (Navy) $1,355,070
HC108424F0155 unclassified wireless devices and service for DISA Defense Information Systems Agency $649,739
Nationwide wireless services contract M0068124F0126 Marine Corps (Navy) $172,131
Wireless services N0018924F0310 Naval Supply Systems Command (Navy) $3,712
US army garrison-detroit arsenal 12 month extension W912CH24FL048 ACC Warren $19,804
G6 wireless W911S724F3722 MICC Fort Leonard Wood $7,931
Wireless services - cell phones W911SG24F0094 MICC Fort Bliss $135,051
Supplies/services W9124G24F0028 MICC Fort Rucker $39,165
Unclassified wireless devices and services in support of dcma. HC108424F0171 Defense Information Systems Agency $1,639,197
At & t wireless services - program executive office - ground combat systems W912CH24FL049 ACC Warren $391,086
FY24-25 mobile contract billing 178TH W50S8Q24F0010 Department of the Army $20,044
3GB data plan per line W911S724F3721 MICC Fort Leonard Wood $6,052
176 WG, JBER, AK wireless services, 12 months POP W50S6L24FA002 Department of the Army $33,201
At & t wireless service W911S724F3713 MICC Fort Leonard Wood $1,115
Ccsa ECD international wireless mobility services W91CRB24F0221 ACC Aberdeen Proving Ground $88,967
HC108424F0182 SDC firstnet wireless devices and service Defense Information Systems Agency $165,572
Wireless services M6890924F7620 Marine Corps (Navy) $29,860
1 year wireless services sigar W91CRB24F0225 ACC Aberdeen Proving Ground $87,982
Spiral 3 task order for wireless services in support of the rhode island army national guard G3 W912LD24F0005 Rhode Island National Guard (ARNG) $3,748
Wireless services W9124E24F0055 MICC Fort Polk $216,199
Monthly spiral 3 contract phone bill. HT009024FG0530019 Defense Health Agency $13,454
Nationwide wireless services contract for mcas yuma M0068124F0121 Marine Corps (Navy) $13,880
Ncang wireless services W50S8724FA004 Department of the Army $46,365
Show 40 more

Latest 50 of 1,852 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00030 $0
Other Administrative Action P00029 $0
Other Administrative Action P00028 $0
Exercise an Option P00027 $0
Exercise an Option P00026 $0
Other Administrative Action P00025 $0
Other Administrative Action P00024 $0
Other Administrative Action P00023 $0
Other Administrative Action P00022 $0
Exercise an Option P00021 $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Exercise an Option P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Exercise an Option P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 31

Quick answers

Who was awarded contract N0024418D0001?

N0024418D0001 was awarded to At&T Mobility National Accounts LLC by Naval Supply Systems Command (Department of the Navy) on November 8, 2017.

How much is contract N0024418D0001 worth?

Orders under N0024418D0001 have obligated $425,791,512. Their combined current value, with exercised options, is $452,914,992. Their combined potential value, with all options, is $471,391,632. N0024418D0001's own ceiling is $1,165,500,000.

How many orders have been placed under contract N0024418D0001?

1,852 orders have been placed under N0024418D0001, the latest on May 12, 2025.

Who can order from contract N0024418D0001?

N0024418D0001 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract N0024418D0001 part of a contract vehicle?

Yes. N0024418D0001 is part of Wireless Spiral 3.

Was contract N0024418D0001 competed?

The extent of competition for N0024418D0001 was full and open competition. The government received 4 offers.

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