Homeland Security (DHS) Award | 70FA3018D00000002 | WIRELESS PRODUCTS AND SERVICES

70FA3018D00000002 - WIRELESS PRODUCTS AND SERVICES

Federal Contract Award Search » IDC Award - FEMA Wireless Communication (2018)

This IDC contract for Hardware & Tools, Electrical & Electronics Equipment > Electronic & Communication Equipment, Consumer Products > Electronic & Communication Equipment, IT Outsourcing, Communications Equipment, IT Hardware was awarded in FY2018 on Jul 12, 2018 to AT&T by FEMA Office of the Chief Information Officer. There have been $65.4M in obligations to date with a ceiling value of $65.4M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 6 offers received. We expect a 6 year duration with ultimate completion date of Jan 16, 2024.

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
70FA3018D00000002
Contractor
AT&T MOBILITY LLC
Obligations to Date
$65.4M
Ceiling Value
$65.4M
Award Date
07/12/2018
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer


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Task Order History

Task Order No. Contractor Obligations Effective Date
70FBR618F00000136 AT&T MOBILITY LLC $347.88 08/03/2018
70FBR318F00000022 AT&T MOBILITY LLC $359.88 08/16/2018
70FBR318F00000027 AT&T MOBILITY LLC $719.76 08/27/2018
70FBR218F00000175 AT&T MOBILITY LLC $528.12 08/29/2018
70FBR918F00000101 AT&T MOBILITY LLC $353.88 08/30/2018
70FBR318F00000031 AT&T MOBILITY LLC $491.57 09/07/2018
70FBR518F00000032 AT&T MOBILITY LLC $3.2k 09/10/2018
70FA3018F00000717 AT&T MOBILITY LLC $65.5k 09/11/2018
70FBR418F00000061 AT&T MOBILITY LLC $1.5k 09/12/2018
70FBR418F00000053 AT&T MOBILITY LLC $26.8k 09/12/2018
70FBR018F00000033 AT&T MOBILITY LLC $5.5k 09/13/2018
70FBR718F00000020 AT&T MOBILITY LLC $119.10 09/17/2018
70FBR718F00000019 AT&T MOBILITY LLC $1.2k 09/17/2018
70FBR318F00000035 AT&T MOBILITY LLC $899.70 09/17/2018
70FBR318F00000038 AT&T MOBILITY LLC $15.46 09/17/2018
70FBR418F00000071 AT&T MOBILITY LLC $0.00 09/17/2018
70FBR418F00000074 AT&T MOBILITY LLC $0.00 09/18/2018
70FA3018F00000751 AT&T MOBILITY LLC $5k 09/19/2018
70FBR118F00000014 AT&T MOBILITY LLC $1.6k 09/19/2018
70FBR418F00000077 AT&T MOBILITY LLC $174.00 09/19/2018

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