| ATTM001153EBM P00002 MODIFICATION ISSUED TO INCREASE CLIN QUANTITIES BY 400 EACH IN SUPPORT OF COVID-19 PANDEMIC. |
Information and Data Broadcasting or Data Distribution |
AT&T MOBILITY LLC |
April 10, 2020 |
$67,164 |
| ATTM001157EBM - ADMINISTRATIVE MODIFICATION TO REFLECT COVID-19 RQMT |
Information and Data Broadcasting or Data Distribution |
AT&T MOBILITY LLC |
April 10, 2020 |
$0 |
| ATTM001151EBM - PDC CHANGE, PROCURE 79 HOTSPOTS, 26 S7&53 S3 DEVICES. |
Information and Data Broadcasting or Data Distribution |
AT&T MOBILITY LLC |
April 09, 2020 |
$67,132 |
| ATTM001153EBM P00001 MODIFIED TO CHANGE SERVICE DATE AND CLIN EFFECTIVE DATES FROM 04/03/2020 TO 04/02/2020 FOR SIP COVID-19 REQUEST. |
Information and Data Broadcasting or Data Distribution |
AT&T MOBILITY LLC |
April 09, 2020 |
$29 |
| ATTM001156EBM - PROCURE 501 HOTSPOTS, 501 S3'S WITH 501 SERVICE PLANS |
Information and Data Broadcasting or Data Distribution |
AT&T MOBILITY LLC |
April 09, 2020 |
$409,022 |
| ATTM001157EBM - PROCURE 999 HOTSPOTS AND 999 S3'S WITH 999 SERVICE PLANS |
Information and Data Broadcasting or Data Distribution |
AT&T MOBILITY LLC |
April 09, 2020 |
$815,596 |
| SECURE MOBILE DEVICE GATEWAYS MODIFICATION TO INCREASE LEVEL OF EFFORT DUE TO COVID-19. |
Telecommunications Network Management |
APRIVA ISS, LLC |
April 07, 2020 |
$197,532 |
| NFSF000078EBM
PURCHASE EMSS EQUIPMENT
COVID-19 VIRUS SUPPORT |
Radio and Television Communication Equipment, Except Airborne |
TRACE SYSTEMS INC. |
April 07, 2020 |
$26,288 |
| ATTM001150EBM - FINALIZE COMPLETION DATE |
Information and Data Broadcasting or Data Distribution |
AT&T MOBILITY LLC |
April 06, 2020 |
$733 |
| ATTM001151EBM - FINALIZE COMPLETION DATE |
Information and Data Broadcasting or Data Distribution |
AT&T MOBILITY LLC |
April 06, 2020 |
-$232 |
| COVID-19 AAA-35418 |
Annual Software Maintenance Service Plans |
DELL FEDERAL SYSTEMS L.P. |
April 06, 2020 |
$30,000 |
| COVID-19 TIER I, OPS AND PROVISIONING FOR DMCC-SECRET DEVICES |
Integrated Hardware/Software/Services Solutions |
TBM TECHNOLOGY CONSULTING, LLC |
April 03, 2020 |
$378,183 |
| F5 HW/SW PURCHASE TO MAXIMIZE WORK FORM HOME DURING COVID-19. |
Web Based Subscription |
AUGUST SCHELL ENTERPRISES, INC. |
April 03, 2020 |
$14,000 |
| ATTM001155EBM - THE PURCHASE OF 1,500 HOTSPOTS WITH 600 S7'S, 900 S3'S AND 1,500 SERVICE PLANS. |
Information and Data Broadcasting or Data Distribution |
AT&T MOBILITY LLC |
April 01, 2020 |
$1,235,912 |
| QUARKSHIELD POLICY LICENSE DO 5 ADDING 1,244 QUARKSHIELD POLICY LICENSES |
Other IT and Telecommunications |
QUARK SECURITY INC. |
April 01, 2020 |
$124,400 |
| COVID-19 SUPPORT FOR DISA MOBILITY SUPPORT SERVICES |
Other IT and Telecommunications |
BOOZ ALLEN HAMILTON INC. |
April 01, 2020 |
$2,074,262 |
| ATWS01P20110V52 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
Other IT and Telecommunications |
AT&T TECHNICAL SERVICES COMPANY, INC |
March 31, 2020 |
$18,754 |
| VZWM000024EBM - 50 HOTSPOTS WITH DOMESTIC SERVICE IN SUPPORT OF COVID-19. |
Information and Data Broadcasting or Data Distribution |
CELLCO PARTNERSHIP DBA VERIZON WIRELESS |
March 31, 2020 |
$20,195 |
| ATTM001153EBM TASK ORDER IS ISSUED TO PROCURE 50 HOTSPOTS AND 50 DOMESTIC SERVICE PLANS FROM AT&T IN SUPPORT OF MOBILE DEVICES. |
Information and Data Broadcasting or Data Distribution |
AT&T MOBILITY LLC |
March 31, 2020 |
$8,802 |
| ATWS02P20110V52 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
Other IT and Telecommunications |
AT&T TECHNICAL SERVICES COMPANY, INC |
March 31, 2020 |
$1,775 |
| ATWT04P20110V52 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
Other IT and Telecommunications |
AT&T TECHNICAL SERVICES COMPANY, INC |
March 31, 2020 |
$9,500 |
| ATWS03P20110V52 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
Other IT and Telecommunications |
AT&T TECHNICAL SERVICES COMPANY, INC |
March 31, 2020 |
$9,040 |
| F5 HW/SW PURCHASE TO MAXIMIZE WORK FROM HOME DURING COVID-19 |
Web Based Subscription |
AUGUST SCHELL ENTERPRISES, INC. |
March 30, 2020 |
$427,600 |
| CELLCRYPT CLASSIFIED - 1,244 LICENSES PURCHASED AS THE RESULT OF COVID-19 REQUIREMENTS. |
Integrated Hardware/Software/Services Solutions |
NEW TECH SOLUTIONS INCORPORATED |
March 27, 2020 |
$383,575 |
| FLOOR MAINTENANCE |
Custodial Janitorial Services |
GOODWILL SERVICES, INC. |
March 26, 2020 |
$7,987 |
| CLEANING WIPES FLIP TOP TUB PK100 |
Commercial Hardware |
SPS INDUSTRIAL INC. |
March 25, 2020 |
$212 |
| PAD,POST-IT 4X6 5,CAYW |
Office Supplies |
PHOTIKON CORPORATION |
March 25, 2020 |
$72 |
| USB 3.0 3-PORT HUB WITH GIGABIT ETHERNET ADAPTER |
Information Technology Supplies |
BAHFED CORP |
March 25, 2020 |
$83 |
| ATTM001150EBM - THE PURPOSE OF THIS ORDER IS TO PROCURE 765 HOTSPOTS, AS WELL AS 480 SAMSUNG GALAXY S7S AND 285 SAMSUNG GALAXY S3S WITH SERVICES. |
Information and Data Broadcasting or Data Distribution |
AT&T MOBILITY LLC |
March 24, 2020 |
$764,379 |
| ATTM001151EBM - ORDER TO PROCURE 400 HOTSPOTS, 200 S7S AND 200 S3S WITH SERVICE PLANS. |
Information and Data Broadcasting or Data Distribution |
AT&T MOBILITY LLC |
March 24, 2020 |
$348,166 |
| O365 COVID-19 SERVICES |
Annual Software Maintenance Service Plans |
DELL FEDERAL SYSTEMS L.P. |
March 22, 2020 |
$0 |
| THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE USB SMART CARD READERS. |
Analog Computers |
DECISIONONE CORPORATION |
March 21, 2020 |
$79,552 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD A DPAS RATING (DO-A7). |
Analog Computers |
DECISIONONE CORPORATION |
March 20, 2020 |
$0 |
