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ATTM001151EBM - ORDER TO PROCURE 400 HOTSPOTS, 200 S7S AND 200 S3S WITH SERVICE PLANS.
Total Committed
$4.18M
Product or Service Description
Information and Data Broadcasting or Data Distribution
Contracting Agency
Effective Date
Oct. 27, 2020
Funding Department
F1AF1B 844 CS
Type
Firm fixed price
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition
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.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| AT&T MOBILITY LLC | ATTM001239EBM P00001 ISSUED TO MODIFY SERVICE COMPLETION DATE FROM 10/22/2020 TO 10/23/2020. | Oct. 26, 2020 | Change Order | -$17 |
| AT&T MOBILITY LLC | ATTM001222EBM P00001 ISSUED TO CHANGE SERVICE DATE FROM 10/20/2020 TO 10/21/2020. | Oct. 26, 2020 | Change Order | -$15 |
| AT&T MOBILITY LLC | ATTM001275EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED AIR FORCE FUNDED CSA. | Oct. 26, 2020 | $97 | |
| AT&T MOBILITY LLC | ATTM001236EBM P00001 ISSUED TO CHANGE CONTRACT SERVICE DATE FROM 10/22/2020 TO 10/23/2020. | Oct. 26, 2020 | Change Order | -$2 |
| AT&T MOBILITY LLC | ATTM001274EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED US MARINE CORP FUNDED CSA. | Oct. 26, 2020 | $1,029 | |
| AT&T MOBILITY LLC | ATTM001238EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED AIR FORCE FUNDED CSA. | Oct. 21, 2020 | $913 | |
| AT&T MOBILITY LLC | ATTM001236EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED AIR FORCE FUNDED CSA. | Oct. 21, 2020 | $203 | |
| AT&T MOBILITY LLC | ATTM001239EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED AIR FORCE FUNDED CSA. | Oct. 21, 2020 | $1,826 | |
| AT&T MOBILITY LLC | ATTM001261EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED AIR FORCE FUNDED CSA. | Oct. 21, 2020 | $121 | |
| AT&T MOBILITY LLC | ATTM001252EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED AIR FORCE FUNDED CSA. | Oct. 21, 2020 | $2,180 | |
| AT&T MOBILITY LLC | ATTM001247EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED AIR FORCE FUNDED CSA. | Oct. 21, 2020 | $61 | |
| AT&T MOBILITY LLC | ATTM001245EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED AIR FORCE FUNDED CSA. | Oct. 21, 2020 | $273 | |
| AT&T MOBILITY LLC | ATTM001227EBM ISSUED TO TRANSFER 2 LINES FROM A DISA COVID-19 CSA TO A NEWLY ESTABLISHED ARMY FUNDED CSA. | Oct. 20, 2020 | $205 | |
| AT&T MOBILITY LLC | ATTM001194EBM P00001 ISSUED TO CANCEL THIS ORDER IN ITS ENTIRETY. | Oct. 20, 2020 | Legal Contract Cancellation | -$1,903 |
| AT&T MOBILITY LLC | ATTM001226EBM ISSUED TO TO TRANSFER 5 LINES FROM A DISA COVID-19 CSA TO A NEWLY ESTABLISHED ARMY FUNDED CSA. | Oct. 20, 2020 | $724 | |
| AT&T MOBILITY LLC | ATTM001222EBM IS TO TRANSFER (11) LINE(S) PREVIOUSLY ISSUED BY DISA DURING THE COVID-19 PANDEMIC TO AN AIR FORCE FUNDED CSA. | Oct. 19, 2020 | $1,608 | |
| AT&T MOBILITY LLC | THE PURPOSE OF CSA ATTM001217EBM IS TO TRANSFER LINES FROM A DISA COVID-19 CSA TO A NAVY FUNDED CSA. | Oct. 15, 2020 | $104 | |
| AT&T MOBILITY LLC | THE PURPOSE OF ATTM001216EBM IS TO TRANSFER LINES FROM A DISA COVID-19 CSA TO A NAVY FUNDED CSA. | Oct. 15, 2020 | $185 | |
| AT&T MOBILITY LLC | ATTM001199EBM P0001 ISSUED TO CANCEL THE ORDER IN ITS ENTIRETY. | Oct. 14, 2020 | Legal Contract Cancellation | -$293 |
| AT&T MOBILITY LLC | ATTM001179EBM P00001 ISSUED TO CHANGE NOTICE OF COMPLETION DATE FROM 9/28/2020 TO 10/01/2020. | Oct. 5, 2020 | Other Administrative Action | -$7 |
| AT&T MOBILITY LLC | ATTM001199EBM NEW-START ORDER IS TO TRANSFER 4 LINES FROM A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA. | Sept. 30, 2020 | $293 | |
| AT&T MOBILITY LLC | ATTM001194EBM ISSUED TO TRANSFER SERVICE LINES FROM DISA COVID-19 CSA TO NAVY CUSTOMER. | Sept. 29, 2020 | $1,903 | |
| AT&T MOBILITY LLC | THIS NEW START ORDER IS TO TRANSFER 6 LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA | Sept. 25, 2020 | $446 | |
| AT&T MOBILITY LLC | ATTM001181EBM TASK ORDER ISSUSED TO TRANSFER LINES OF SERVICE FROM DISA TO ARMY CUSTOMER. | Sept. 25, 2020 | $149 | |
| AT&T MOBILITY LLC | THIS NEW START ORDER IS TO TRANSFER 1 LINE AND DEVICE PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA | Sept. 25, 2020 | $74 | |
| AT&T MOBILITY LLC | ATTM001179EBM TASK ORDER IS ISSUED TO TRANSFER SERVICE OF LINES PROCURED UNDER DISA COVID-19 CSA TO NAVY CUSTOMER. | Sept. 25, 2020 | $297 | |
| AT&T MOBILITY LLC | ATTM001155EBM - DOCUMENT TRANSFERS TO NEW CSAS | Sept. 24, 2020 | Change Order | -$14,788 |
| AT&T MOBILITY LLC | THIS NEW START ORDER IS TO TRANSFER 3 LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA | Sept. 18, 2020 | $241 | |
| AT&T MOBILITY LLC | THIS NEW START ORDER IS TO TRANSFER 1 LINE AND DEVICE PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA | Sept. 18, 2020 | Change Order | -$1 |
| AT&T MOBILITY LLC | ATTM001155EBM - FINALIZE START DATES. | Sept. 2, 2020 | Other Administrative Action | -$1,342 |
| AT&T MOBILITY LLC | THIS NEW START ORDER IS TO TRANSFER 3 LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA | Aug. 19, 2020 | $291 | |
| AT&T MOBILITY LLC | THIS NEW START ORDER IS TO TRANSFER 20 LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA. | Aug. 12, 2020 | $2,010 | |
| AT&T MOBILITY LLC | THIS NEW START ORDER IS TO TRANSFER 22 LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA | Aug. 12, 2020 | $4,614 | |
| AT&T MOBILITY LLC | ATTM001150EBM | July 31, 2020 | Supplemental Agreement For Work Within Scope | $112,345 |
| AT&T MOBILITY LLC | ATTM001161EBM COVID19 CSA TRANSFER TO NEW CSA TRANSFER FOR MOBILE UNLIMITED DOMESTIC SERVICE PLAN. | July 30, 2020 | $756 | |
| AT&T MOBILITY LLC | ATTM001160EBM - FINALIZE COMPLETION DATES | July 20, 2020 | Other Administrative Action | $1,610 |
| AT&T MOBILITY LLC | ATTM001160EBM - ADD A QTY OF 5 10GB INTERNATIONAL SERVICE PLANS | July 7, 2020 | Change Order | $4,200 |
| AT&T MOBILITY LLC | ATTM001160EBM - ADD INTERNATIONAL SERVICE FOR 376 LINES | June 25, 2020 | Change Order | $33,238 |
| AT&T MOBILITY LLC | ATTM001155EBM - DECREASE NUMBER OF PLANS/DEVICES | June 24, 2020 | Change Order | -$807,597 |
| AT&T MOBILITY LLC | ATTM001157EBM - RQMT CANCELLED IN ITS ENTIRETY. | June 19, 2020 | Terminate For Convenience (Complete Or Partial) | -$815,596 |
| AT&T MOBILITY LLC | ATTM001156EBM - CANCEL RQMT IN ITS ENTIRETY | June 19, 2020 | Terminate For Convenience (Complete Or Partial) | -$409,022 |
| AT&T MOBILITY LLC | ATTM001160EBM - ADMIN MOD TO FIX PURPOSE. | June 17, 2020 | Other Administrative Action | $0 |
| AT&T MOBILITY LLC | ATTM001160EBM - 2600 HOTSPOTS WITH 2400 S3S AND 2600 SERVICE PLANS | June 17, 2020 | $2,180,842 | |
| AT&T MOBILITY LLC | ADD INTERNATIONAL SERVICE TO 425 LINES. | June 9, 2020 | Additional Work (New Agreement, Justification Required) | $114,155 |
| AT&T MOBILITY LLC | ATTM001159EBM P00001 MODIFICATION TO REVISE SERVICE INSTALL DATE FROM 05/08/2020 TO 05/18/2020. | May 20, 2020 | Other Administrative Action | -$1,859 |
| AT&T MOBILITY LLC | ATTM001153EBM P00003 MODIFICATION TO REVISE SERVICE INSTALL DATE FROM 4/17/2020 TO 4/16/2020. | May 19, 2020 | Other Administrative Action | $232 |
| AT&T MOBILITY LLC | PURPOSE IS TO PROCURE 320 HOTSPOTS AND 320 DOMESTIC SERVICE PLANS IN SUPPORT OF COVID19 MISSION REQUIREMENTS. | May 7, 2020 | $50,012 | |
| AT&T MOBILITY LLC | ATTM001157EBM - ADMINISTRATIVE MODIFICATION TO REFLECT COVID-19 RQMT | April 10, 2020 | Other Administrative Action | $0 |
| AT&T MOBILITY LLC | ATTM001156EBM - ADMIN MOD TO REFLECT COVID-19 RQMT | April 10, 2020 | Other Administrative Action | $0 |
| AT&T MOBILITY LLC | ATTM001153EBM P00002 MODIFICATION ISSUED TO INCREASE CLIN QUANTITIES BY 400 EACH IN SUPPORT OF COVID-19 PANDEMIC. | April 10, 2020 | Change Order | $67,164 |
| AT&T MOBILITY LLC | ATTM001153EBM P00001 MODIFIED TO CHANGE SERVICE DATE AND CLIN EFFECTIVE DATES FROM 04/03/2020 TO 04/02/2020 FOR SIP COVID-19 REQUEST. | April 9, 2020 | Other Administrative Action | $29 |
| AT&T MOBILITY LLC | ATTM001157EBM - PROCURE 999 HOTSPOTS AND 999 S3'S WITH 999 SERVICE PLANS | April 9, 2020 | $815,596 | |
| AT&T MOBILITY LLC | ATTM001156EBM - PROCURE 501 HOTSPOTS, 501 S3'S WITH 501 SERVICE PLANS | April 9, 2020 | $409,022 | |
| AT&T MOBILITY LLC | ATTM001151EBM - PDC CHANGE, PROCURE 79 HOTSPOTS, 26 S7&53 S3 DEVICES. | April 9, 2020 | Supplemental Agreement For Work Within Scope | $67,132 |
| AT&T MOBILITY LLC | ATTM001150EBM - FINALIZE COMPLETION DATE | April 6, 2020 | Funding Only Action | $733 |
| AT&T MOBILITY LLC | ATTM001151EBM - FINALIZE COMPLETION DATE | April 6, 2020 | Funding Only Action | -$232 |
| AT&T MOBILITY LLC | ATTM001155EBM - THE PURCHASE OF 1,500 HOTSPOTS WITH 600 S7'S, 900 S3'S AND 1,500 SERVICE PLANS. | April 1, 2020 | $1,235,912 | |
| AT&T MOBILITY LLC | ATTM001153EBM TASK ORDER IS ISSUED TO PROCURE 50 HOTSPOTS AND 50 DOMESTIC SERVICE PLANS FROM AT&T IN SUPPORT OF MOBILE DEVICES. | March 31, 2020 | $8,802 | |
| AT&T MOBILITY LLC | 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. | March 24, 2020 | $764,379 | |
| AT&T MOBILITY LLC | ATTM001151EBM - ORDER TO PROCURE 400 HOTSPOTS, 200 S7S AND 200 S3S WITH SERVICE PLANS. | March 24, 2020 | $348,166 |
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.