Information and Data Broadcasting or Data Distribution - Coronavirus Contracts

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Coronavirus Contracts

Tracking Federal Purchases to Fight the Coronavirus

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Information and Data Broadcasting or Data Distribution

Total Committed Value of Federal Contracts

$14.5M

Total Contracts

Total Actions

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description	Vendor	Agency	Effective	Estimated completion	Amount Committed
ECLOUD SUPPORT SERVICES-EXERCISE OPTION PERIOD 1	EQUINIX, INC.	Department of Veterans Affairs	September 26, 2018	September 25, 2021	$3,788
EXTENDING POP DATE AT NO COST THROUGH 09/21/2021 DUE TO COVID 19 DELAYS	HA DESIGN GROUP, L.L.C.	United States Agency for Global Media, Board of Broadcasting Governors	September 21, 2020	September 21, 2021	$0
ATTM001222EBM P00001 ISSUED TO CHANGE SERVICE DATE FROM 10/20/2020 TO 10/21/2020.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	-$15
ATTM001236EBM P00001 ISSUED TO CHANGE CONTRACT SERVICE DATE FROM 10/22/2020 TO 10/23/2020.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	-$2
ATTM001239EBM P00001 ISSUED TO MODIFY SERVICE COMPLETION DATE FROM 10/22/2020 TO 10/23/2020.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	-$17
ATTM001274EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED US MARINE CORP FUNDED CSA.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$1,029
ATTM001275EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED AIR FORCE FUNDED CSA.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$97
ATTM001247EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED AIR FORCE FUNDED CSA.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$61
ATTM001238EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED AIR FORCE FUNDED CSA.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$913
ATTM001252EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED AIR FORCE FUNDED CSA.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$2,180
ATTM001261EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED AIR FORCE FUNDED CSA.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$121
ATTM001236EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED AIR FORCE FUNDED CSA.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$203
ATTM001245EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED AIR FORCE FUNDED CSA.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$273
ATTM001239EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED AIR FORCE FUNDED CSA.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$1,826
ATTM001194EBM P00001 ISSUED TO CANCEL THIS ORDER IN ITS ENTIRETY.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	-$1,903
ATTM001226EBM ISSUED TO TO TRANSFER 5 LINES FROM A DISA COVID-19 CSA TO A NEWLY ESTABLISHED ARMY FUNDED CSA.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$724
ATTM001227EBM ISSUED TO TRANSFER 2 LINES FROM A DISA COVID-19 CSA TO A NEWLY ESTABLISHED ARMY FUNDED CSA.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$205
ATTM001222EBM IS TO TRANSFER (11) LINE(S) PREVIOUSLY ISSUED BY DISA DURING THE COVID-19 PANDEMIC TO AN AIR FORCE FUNDED CSA.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$1,608
THE PURPOSE OF CSA ATTM001217EBM IS TO TRANSFER LINES FROM A DISA COVID-19 CSA TO A NAVY FUNDED CSA.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$104
THE PURPOSE OF ATTM001216EBM IS TO TRANSFER LINES FROM A DISA COVID-19 CSA TO A NAVY FUNDED CSA.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$185
ATTM001199EBM P0001 ISSUED TO CANCEL THE ORDER IN ITS ENTIRETY.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	-$293
ATTM001179EBM P00001 ISSUED TO CHANGE NOTICE OF COMPLETION DATE FROM 9/28/2020 TO 10/01/2020.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	-$7
ATTM001199EBM NEW-START ORDER IS TO TRANSFER 4 LINES FROM A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$293
ATTM001194EBM ISSUED TO TRANSFER SERVICE LINES FROM DISA COVID-19 CSA TO NAVY CUSTOMER.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$1,903
THIS NEW START ORDER IS TO TRANSFER 1 LINE AND DEVICE PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$74
THIS NEW START ORDER IS TO TRANSFER 6 LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$446
ATTM001181EBM TASK ORDER ISSUSED TO TRANSFER LINES OF SERVICE FROM DISA TO ARMY CUSTOMER.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$149
ATTM001179EBM TASK ORDER IS ISSUED TO TRANSFER SERVICE OF LINES PROCURED UNDER DISA COVID-19 CSA TO NAVY CUSTOMER.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$297
ATTM001155EBM - DOCUMENT TRANSFERS TO NEW CSAS	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	-$14,788
THIS NEW START ORDER IS TO TRANSFER 3 LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$241
THIS NEW START ORDER IS TO TRANSFER 1 LINE AND DEVICE PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	-$1
BISL SUPPORT SERVICES - PURPOSE OF MODIFICATION IS TO EXERCISE OPTION PERIOD 1, OPTIONAL TASKS 1 - 28 AND CORRECT THE POP.	FAVOR TECHCONSULTING, LLC	Department of Veterans Affairs	June 01, 2017	August 31, 2021	$9,357,846
ERATE FOR JEMEZ	NETDIVERSE LLC	Bureau of Indian Affairs	September 09, 2020	June 30, 2021	$23,193
ATTM001155EBM - FINALIZE START DATES.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	-$1,342
THIS NEW START ORDER IS TO TRANSFER 3 LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$291
BISL SUPPORT SERVICES - PURPOSE OF MODIFICATION IS TO ADD WITHIN SCOPE COVID-19 SERVICES TO THE TO.	FAVOR TECHCONSULTING, LLC	Department of Veterans Affairs	June 01, 2017	August 31, 2021	$296,689
ECLOUD SUPPORT SERVICES-EXERCISE OPTION PERIOD 1	EQUINIX, INC.	Department of Veterans Affairs	September 26, 2018	September 25, 2021	$362,962
THIS NEW START ORDER IS TO TRANSFER 22 LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$4,614
THIS NEW START ORDER IS TO TRANSFER 20 LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$2,010
ATTM001150EBM	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$112,345
ATTM001161EBM COVID19 CSA TRANSFER TO NEW CSA TRANSFER FOR MOBILE UNLIMITED DOMESTIC SERVICE PLAN.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$756
ATTM001160EBM - FINALIZE COMPLETION DATES	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$1,610
ATTM001160EBM - ADD A QTY OF 5 10GB INTERNATIONAL SERVICE PLANS	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$4,200
ECLOUD SUPPORT SERVICES-EXERCISE OPTION PERIOD 1	EQUINIX, INC.	Department of Veterans Affairs	September 26, 2018	September 25, 2021	$10,050
ATTM001160EBM - ADD INTERNATIONAL SERVICE FOR 376 LINES	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$33,238
ATTM001155EBM - DECREASE NUMBER OF PLANS/DEVICES	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	-$807,597
ATTM001157EBM - RQMT CANCELLED IN ITS ENTIRETY.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	-$815,596
ATTM001156EBM - CANCEL RQMT IN ITS ENTIRETY	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	-$409,022
ATTM001160EBM - ADMIN MOD TO FIX PURPOSE.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$0
ATTM001160EBM - 2600 HOTSPOTS WITH 2400 S3S AND 2600 SERVICE PLANS	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$2,180,842
COVID-19 TM SOFTWARE FOR PHARMACY	MUMPS AUDIOFAX INC	Department of Veterans Affairs	June 12, 2020	June 30, 2020	$38,565
BISL SUPPORT SERVICES - PURPOSE OF MODIFICATION (P00002) IS TO PARTIALLY EXERCISE OPTIONAL TASK 27.	FAVOR TECHCONSULTING, LLC	Department of Veterans Affairs	June 01, 2017	August 31, 2021	$85,054
ADD INTERNATIONAL SERVICE TO 425 LINES.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$114,155
ATTM001159EBM P00001 MODIFICATION TO REVISE SERVICE INSTALL DATE FROM 05/08/2020 TO 05/18/2020.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	-$1,859
ATTM001153EBM P00003 MODIFICATION TO REVISE SERVICE INSTALL DATE FROM 4/17/2020 TO 4/16/2020.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$232
PURPOSE IS TO PROCURE 320 HOTSPOTS AND 320 DOMESTIC SERVICE PLANS IN SUPPORT OF COVID19 MISSION REQUIREMENTS.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$50,012
BROADCAST TV STUDIOS SERVICES POVS	HERRERO, SONIA MARIA	United States Agency for Global Media, Board of Broadcasting Governors	August 28, 2017	None	$0
MEETING ONE AUDIO CONFERENCING SERVICES	MEETINGONE.COM, CORP.	U.S. Marshals Service	April 28, 2020	September 30, 2020	$9,656
ATTM001156EBM - ADMIN MOD TO REFLECT COVID-19 RQMT	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$0
ATTM001157EBM - ADMINISTRATIVE MODIFICATION TO REFLECT COVID-19 RQMT	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$0
ATTM001153EBM P00002 MODIFICATION ISSUED TO INCREASE CLIN QUANTITIES BY 400 EACH IN SUPPORT OF COVID-19 PANDEMIC.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$67,164
ATTM001157EBM - PROCURE 999 HOTSPOTS AND 999 S3'S WITH 999 SERVICE PLANS	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$815,596
ATTM001156EBM - PROCURE 501 HOTSPOTS, 501 S3'S WITH 501 SERVICE PLANS	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$409,022
ATTM001151EBM - PDC CHANGE, PROCURE 79 HOTSPOTS, 26 S7&53 S3 DEVICES.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$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.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$29
ATTM001151EBM - FINALIZE COMPLETION DATE	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	-$232
ATTM001150EBM - FINALIZE COMPLETION DATE	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$733
ATTM001155EBM - THE PURCHASE OF 1,500 HOTSPOTS WITH 600 S7'S, 900 S3'S AND 1,500 SERVICE PLANS.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$1,235,912
VZWM000024EBM - 50 HOTSPOTS WITH DOMESTIC SERVICE IN SUPPORT OF COVID-19.	CELLCO PARTNERSHIP DBA VERIZON WIRELESS	Defense Information Systems Agency	April 03, 2020	February 05, 2021	$20,195
ATTM001153EBM TASK ORDER IS ISSUED TO PROCURE 50 HOTSPOTS AND 50 DOMESTIC SERVICE PLANS FROM AT&T IN SUPPORT OF MOBILE DEVICES.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$8,802
ECLOUD SUPPORT SERVICES-EXERCISE OPTION PERIOD 1	EQUINIX, INC.	Department of Veterans Affairs	September 26, 2018	September 25, 2021	$97,235
ATTM001151EBM - ORDER TO PROCURE 400 HOTSPOTS, 200 S7S AND 200 S3S WITH SERVICE PLANS.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$348,166
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.	AT&T MOBILITY LLC	Defense Information Systems Agency	October 27, 2020	February 05, 2021	$764,379

About this data

This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.