Defense Award | HC101315D0001 | DISA TRAVEL TELECOMMUNICATIONS SERVICES

HC101315D0001 - DISA TRAVEL TELECOMMUNICATIONS SERVICES

Federal Contract Award Search » IDC Award

This IDC contract for Telecommunications, IT Outsourcing was awarded in FY2015 on Apr 24, 2015 to AT&T by White House Communications Agency. There have been $24.6M in obligations to date with a ceiling value of $43.6M, showing a 56% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 5 year duration with ultimate completion date of Oct 30, 2020.

AT&T is a contractor located in VA, doing primarily IT Outsourcing work for Veterans Affairs. The company receives $1.1B annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
HC101315D0001
Obligations to Date
$24.6M
Ceiling Value
$43.6M
Award Date
04/24/2015
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Defense»Defense Information Systems Agency»White House Communications Agency


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Task Order History

Task Order No. Contractor Obligations Effective Date
0080 AT&T TECHNICAL SERVICES COMPANY, INC $18k 04/27/2015
0086 AT&T TECHNICAL SERVICES COMPANY, INC $2.2k 04/27/2015
0081 AT&T TECHNICAL SERVICES COMPANY, INC $17.6k 04/27/2015
0079 AT&T TECHNICAL SERVICES COMPANY, INC $42.1k 04/27/2015
0011 AT&T TECHNICAL SERVICES COMPANY, INC $627.00 05/04/2015
0012 AT&T TECHNICAL SERVICES COMPANY, INC $2.9k 05/04/2015
0013 AT&T TECHNICAL SERVICES COMPANY, INC $2.5k 05/04/2015
0006 AT&T TECHNICAL SERVICES COMPANY, INC $12.7k 05/04/2015
0008 AT&T TECHNICAL SERVICES COMPANY, INC $8.5k 05/07/2015
0009 AT&T TECHNICAL SERVICES COMPANY, INC $17.6k 05/07/2015
0010 AT&T TECHNICAL SERVICES COMPANY, INC $2.1k 05/07/2015
0007 AT&T TECHNICAL SERVICES COMPANY, INC $42.1k 05/07/2015
0004 AT&T TECHNICAL SERVICES COMPANY, INC $5.5k 05/08/2015
0017 AT&T TECHNICAL SERVICES COMPANY, INC $1.6k 05/08/2015
0018 AT&T TECHNICAL SERVICES COMPANY, INC $1.7k 05/08/2015
0016 AT&T TECHNICAL SERVICES COMPANY, INC $1.4k 05/08/2015
0002 AT&T TECHNICAL SERVICES COMPANY, INC $12.6k 05/08/2015
0003 AT&T TECHNICAL SERVICES COMPANY, INC $919.00 05/08/2015
0015 AT&T TECHNICAL SERVICES COMPANY, INC $627.00 05/08/2015
0014 AT&T TECHNICAL SERVICES COMPANY, INC $12.1k 05/08/2015

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