GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM21F0420AT&T TECHNICAL SERVICES COMPANY, INC

Overview

Award facts

Net obligations
$249.46M
$249,463,957of $249.59M potential value
Outlays (paid to date)
$49.80M
$49.80M paid of $249.46M obligated$49,803,890
Period of performance
Jan 18, 2021 to Jan 18, 2026
Ended
Modifications
86
Latest action Nov 3, 2026
Contract type
Delivery order
PIID 19AQMM21F0420

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PROCUREMENT AND INSTALLATION NEW TELEPHONE SYSTEMS, WI-FI, CABLING, ETC. HARDWARE, SOFTWARE, SUPPORT AND OTHER ASSOCIATED SERVICES AT EXISTING FOREIGN POSTS AND NEW POSTS.

Dates and value

Award date
Signed on Jan 15, 2021
Current value
$249,463,957Base and exercised options
Potential value (if all options are exercised)
$249,594,985
Parent contract vehicle
GS00Q12NSD0004 (IDC, multiple award) — 91 orders recorded under it

Obligations by fiscal year of action

  • FY2027: -$476,946 (de-obligation)
  • FY2026: -$64,459,861 (de-obligation)
  • FY2025: $28,540,580
  • FY2024: $53,922,784
  • FY2023: $65,790,475
  • FY2022: $131,039,310
  • FY2021: $35,107,615

Total across 7 fiscal years: $249,463,957

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAT&T TECHNICAL SERVICES COMPANY, INC
LocationHERNDON, VA
UEIZZRPFWN91KD1
CAGE code08DR0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAT&T TECHNICAL SERVICES COMPANY INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
Unknown/other; Capital investment fund; Capital security construction; Compound security; Overseas programs; Overseas programs - public diplomacy; Repair and construction; Operations; Diplomatic policy and support; Oco; Security-worldwide security protection; Overseas contingency operations; Diplomatic and consular programs (reimbursable); Working capital fund programs; Consular and border security programs; Other reimbursable; Capital security cost sharing; International cooperative administrative support services (ICASS)Program activities019-0113, 019-0120, 019-0535, 019-4519, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Oakton, Fairfax County, Virginia 22124-2542
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
19AQMM20Q0024(as reported)
Solicitation date
Nov 30, 2020

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 15, 2021
Latest action
Nov 3, 2026 — Funding onlyModification P00086; obligation change -$476,946; funding only: changes obligations, not scope
Latest substantive action
Sep 29, 2025 — Supplemental agreement (within scope)Modification P00075; obligation change +$229,178
Latest funding action
Nov 3, 2026 — Funding onlyModification P00086; obligation change -$476,946; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)67
  • Funding only16
  • Option exercised3
87 actions recorded, Jan 15, 2021 to Nov 3, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$476,946
Latest action: change in base and all options
-$476,946

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
87

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-2019/2023-0535-000
  • 019-2020/2022-0113-000
  • 019-2020/2024-0535-000
  • 019-2021/2021-0113-000
  • 019-2021/2025-0535-000
  • 019-2022/2022-0113-000
Show all 20 accounts
  • 019-2022/2026-0535-000
  • 019-2023/2023-0113-000
  • 019-2023/2023-5713-000
  • 019-2023/2027-0535-000
  • 019-2024/2024-0113-000
  • 019-2024/2025-0113-000
  • 019-2025/2025-0113-000
  • 019-2025/2029-0535-000
  • 019-X-0113-000
  • 019-X-0120-000
  • 019-X-0535-000
  • 019-X-4519-000
  • 019-X-4519-001
  • 019-X-5713-000
Object classes
  • 21.0: Travel and transportation of persons
  • 22.0: Transportation of things
  • 23.2: Rental payments to others
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Show all 9 object classes
  • 26.0: Supplies and materials
  • 31.0: Equipment
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$1,058,813
COVID-19 supplemental outlays
$1,058,813