ATTM001160EBM - ADD A QTY OF 5 10GB INTERNATIONAL SERVICE PLANS |
Information and Data Broadcasting or Data Distribution |
Defense Information Systems Agency |
July 07, 2020 |
$4,200 |
OFCCP WIRELESS SERVICES
ADD FUNDING TO FEES/SURCHARGES CLIN AND INCREASE CONTRACT CEILING |
Telephone and Telegraph Equipment |
Department of Labor |
July 06, 2020 |
$50,000 |
DUE TO COVID-19, THIS CONTRACT WILL BE UPGRADED FROM A POOLED 400 MINUTE PLAN TO AN UNLIMITED EVERYTHING PLAN. THIS UPGRADED PLAN WILL ALLOW FOR UNLIMITED MINUTES (ANYTIME), UNLIMITED TEXT AND UNLIMITED DATA. THIS FIRM-FIXED PRICE CONTRACT IS BEING |
IT and Telecom Programming |
Department of Labor |
July 01, 2020 |
$250 |
ATTM001160EBM - ADD INTERNATIONAL SERVICE FOR 376 LINES |
Information and Data Broadcasting or Data Distribution |
Defense Information Systems Agency |
June 25, 2020 |
$33,238 |
ATTM001155EBM - DECREASE NUMBER OF PLANS/DEVICES |
Information and Data Broadcasting or Data Distribution |
Defense Information Systems Agency |
June 24, 2020 |
-$807,597 |
TREASURY DEPARTMENTAL OFFICES AT&T FIRSTNET WIRELESS SERVICE
COVID-19 |
Digitizing |
Internal Revenue Service |
June 24, 2020 |
$0 |
ATTM001156EBM - CANCEL RQMT IN ITS ENTIRETY |
Information and Data Broadcasting or Data Distribution |
Defense Information Systems Agency |
June 19, 2020 |
-$409,022 |
ATTM001157EBM - RQMT CANCELLED IN ITS ENTIRETY. |
Information and Data Broadcasting or Data Distribution |
Defense Information Systems Agency |
June 19, 2020 |
-$815,596 |
ATTM001160EBM - ADMIN MOD TO FIX PURPOSE. |
Information and Data Broadcasting or Data Distribution |
Defense Information Systems Agency |
June 17, 2020 |
$0 |
ATTM001160EBM - 2600 HOTSPOTS WITH 2400 S3S AND 2600 SERVICE PLANS |
Information and Data Broadcasting or Data Distribution |
Defense Information Systems Agency |
June 17, 2020 |
$2,180,842 |
IRS-CI SMARTPHONE, CELL AND HOT SPOT REQUIREMENT COVID-19 |
Telecommunications and Transmission |
Internal Revenue Service |
June 16, 2020 |
$7,500 |
WIRELESS SERVICES FOR CRADLE POINT/PLUM CASES DEVICES IN SUPPORT OF DR4482-CA |
Integrated Hardware/Software/Services Solutions |
Federal Emergency Management Agency |
June 14, 2020 |
$257 |
TO PROCURE WIRELESS AND BROADBAND SERVICES FOR CRC STAFF OFF OF THE ENTERPRISE-WIDE WIRELESS PROCUREMENT VEHICLE. |
Telecommunications Network Management |
Department of Labor |
June 10, 2020 |
$1,500 |
TO PROCURE THREE (3) PUSH TO TALK (PTT) -DISPATCH CONSOLE W/SERVICE FOR A PERIOD OF 3 MONTHS IN SUPPORT OF 4480DR. |
Integrated Hardware/Software/Services Solutions |
Federal Emergency Management Agency |
June 10, 2020 |
$306 |
EXERCISE OPTION AND INCREASE QUANTITIES. |
Telecommunications and Transmission |
Department of Justice |
June 10, 2020 |
$138,015 |
ADD INTERNATIONAL SERVICE TO 425 LINES. |
Information and Data Broadcasting or Data Distribution |
Defense Information Systems Agency |
June 09, 2020 |
$114,155 |
IRS-CI SMARTPHONE, CELL AND HOT SPOT REQUIREMENT COVID-19 |
Telecommunications and Transmission |
Internal Revenue Service |
June 05, 2020 |
$520,940 |
WIRELESS SERVICES COVID 19 |
Telecommunications and Transmission |
Bureau of the Fiscal Service |
May 29, 2020 |
-$169,143 |
ATTM001159EBM P00001 MODIFICATION TO REVISE SERVICE INSTALL DATE FROM 05/08/2020 TO 05/18/2020. |
Information and Data Broadcasting or Data Distribution |
Defense Information Systems Agency |
May 20, 2020 |
-$1,859 |
ATTM001153EBM P00003 MODIFICATION TO REVISE SERVICE INSTALL DATE FROM 4/17/2020 TO 4/16/2020. |
Information and Data Broadcasting or Data Distribution |
Defense Information Systems Agency |
May 19, 2020 |
$232 |
MOBILE DEVICES |
Telecommunications Network Management |
Centers for Medicare and Medicaid Services |
May 19, 2020 |
$526,701 |
EXERCISE OPTION PERIOD 2. HHS RESERVES THE RIGHT TO EXERCISE PRIORITIES AND ALLOCATIONS AUTHORITY WITH RESPECT TO THIS CONTRACT, TO INCLUDE RATING THIS ORDER IN ACCORDANCE WITH 45 CFR PART 101, SUBPART A..HEALTH RESOURCES PRIORITIES AND ALLOCATIONS SYSTEM. |
Other Professional Services |
National Institutes of Health |
May 18, 2020 |
$188,795 |
IRS SMARTPHONE/BLACKBERRY COVID-19 |
Telecommunications and Transmission |
Internal Revenue Service |
May 18, 2020 |
$2,040,883 |
PURPOSE IS TO PROCURE 320 HOTSPOTS AND 320 DOMESTIC SERVICE PLANS IN SUPPORT OF COVID19 MISSION REQUIREMENTS. |
Information and Data Broadcasting or Data Distribution |
Defense Information Systems Agency |
May 07, 2020 |
$50,012 |
TO PROCURE SIX (6) MIFI DEVICES IN SUPPORT OF DR4495-GU COVID-19. |
Integrated Hardware/Software/Services Solutions |
Federal Emergency Management Agency |
April 29, 2020 |
$515 |
TO AMEND THE PERIOD OF PERFORMANCE FOR THE 4 AT&T SIM CARD ACTIVATIONS IN SUPPORT OF 4480DR. |
Integrated Hardware/Software/Services Solutions |
Federal Emergency Management Agency |
April 28, 2020 |
$0 |
THE PURPOSE OF THIS MODIFICATION IS TO ADD WIRELESS MOBILE LINES OF SERVICE FOR 4,000 DDS EMPLOYEES DUE TO COVID-19 |
Telephone and Telegraph Equipment |
Social Security Administration |
April 22, 2020 |
$221,634 |
AT&T OVERAGE FEES |
Telecommunications Network Management |
Agency for International Development |
April 22, 2020 |
$1,792,564 |
TO PROCURE 4 AT&T SIM CARD ACTIVATIONS IN SUPPORT OF 4480DR. |
Integrated Hardware/Software/Services Solutions |
Federal Emergency Management Agency |
April 22, 2020 |
$343 |
TO PROCURE AT&T SERVICE AND MIFIS IN SUPPORT OF 4480DR. |
Integrated Hardware/Software/Services Solutions |
Federal Emergency Management Agency |
April 14, 2020 |
$257 |
AT&T RENEWAL- ADDING FUNDS DUE TO INCREASED TELEWORK USAGE DUE TO COVID-19 |
Information Technology Support Equipment |
Bureau of the Fiscal Service |
April 13, 2020 |
$11,000 |
ATTM001157EBM - ADMINISTRATIVE MODIFICATION TO REFLECT COVID-19 RQMT |
Information and Data Broadcasting or Data Distribution |
Defense Information Systems Agency |
April 10, 2020 |
$0 |
ATTM001156EBM - ADMIN MOD TO REFLECT COVID-19 RQMT |
Information and Data Broadcasting or Data Distribution |
Defense Information Systems Agency |
April 10, 2020 |
$0 |
ADDITIONAL MINUTES FOR CLIN 0003 DUE TO COVID-19 |
Telecommunications and Transmission |
Bureau of the Fiscal Service |
April 10, 2020 |
$3,958 |
ATTM001153EBM P00002 MODIFICATION ISSUED TO INCREASE CLIN QUANTITIES BY 400 EACH IN SUPPORT OF COVID-19 PANDEMIC. |
Information and Data Broadcasting or Data Distribution |
Defense Information Systems Agency |
April 10, 2020 |
$67,164 |
ATTM001151EBM - PDC CHANGE, PROCURE 79 HOTSPOTS, 26 S7&53 S3 DEVICES. |
Information and Data Broadcasting or Data Distribution |
Defense Information Systems Agency |
April 09, 2020 |
$67,132 |
MODIFICATION TO ADD CLIN 1206 AND REVISE THE FEES |
Telephone and Telegraph Equipment |
Social Security Administration |
April 09, 2020 |
$149,964 |
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 |
Defense Information Systems Agency |
April 09, 2020 |
$29 |
ATTM001157EBM - PROCURE 999 HOTSPOTS AND 999 S3'S WITH 999 SERVICE PLANS |
Information and Data Broadcasting or Data Distribution |
Defense Information Systems Agency |
April 09, 2020 |
$815,596 |
ATTM001156EBM - PROCURE 501 HOTSPOTS, 501 S3'S WITH 501 SERVICE PLANS |
Information and Data Broadcasting or Data Distribution |
Defense Information Systems Agency |
April 09, 2020 |
$409,022 |
ATTM001151EBM - FINALIZE COMPLETION DATE |
Information and Data Broadcasting or Data Distribution |
Defense Information Systems Agency |
April 06, 2020 |
-$232 |
ATTM001150EBM - FINALIZE COMPLETION DATE |
Information and Data Broadcasting or Data Distribution |
Defense Information Systems Agency |
April 06, 2020 |
$733 |
COVID-19
WIRELESS SERVICES(CCA FY20) |
Other IT and Telecommunications |
Bureau of Indian Affairs |
April 03, 2020 |
$400 |
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 |
Defense Information Systems Agency |
April 01, 2020 |
$1,235,912 |
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 |
Defense Information Systems Agency |
March 31, 2020 |
$8,802 |
COVID-19
WIRELESS SERVICES(CCA FY20) |
Other IT and Telecommunications |
Bureau of Indian Affairs |
March 26, 2020 |
$400 |
ATTM001151EBM - ORDER TO PROCURE 400 HOTSPOTS, 200 S7S AND 200 S3S WITH SERVICE PLANS. |
Information and Data Broadcasting or Data Distribution |
Defense Information Systems Agency |
March 24, 2020 |
$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. |
Information and Data Broadcasting or Data Distribution |
Defense Information Systems Agency |
March 24, 2020 |
$764,379 |
AT&T RENEWAL COVID-19 |
Information Technology Support Equipment |
Bureau of the Fiscal Service |
March 17, 2020 |
$0 |
TREASURY DEPARTMENTAL OFFICES AT&T FIRSTNET WIRELESS SERVICE. COVID-19 |
Digitizing |
Internal Revenue Service |
March 09, 2020 |
$190,635 |