GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM26F0059AT&T TECHNICAL SERVICES COMPANY, INC

Overview

Award facts

Net obligations
$10.73M
$10,731,720of $10.73M potential value
Period of performance
Jan 19, 2026 to Jan 18, 2027
Ends in 2 months
Modifications
6
Latest action Aug 27, 2026
Contract type
Delivery order
PIID 19AQMM26F0059

Description of requirement

FOREIGN POST TELECOMMUNICATION SERVICES - KEY PERSONNEL SUPPORT

Dates and value

Award date
Signed on Jan 16, 2026
Potential end of performance
Jan 18, 2030
Current value
$10,731,720Base and exercised options
Potential value (if all options are exercised)
$10,731,720
Parent contract vehicle
19AQMM26D0111 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $10,731,720

Total across 1 fiscal year: $10,731,720

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHANTILLY, VA
UEIZZRPFWN91KD1
CAGE code08DR0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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 INFORMATION RESOURCE MGT
Funded from
019-0113, 019-0120, 019-4519, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Springfield, Fairfax County, Virginia 22153-2801
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
19AQMM26R0006(as reported)
Solicitation date
Jan 16, 2026

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 16, 2026Base obligation at award: $1,351,658
Latest action
Aug 27, 2026 — Funding onlyModification P00006; obligation change +$2,602,314; funding only: changes obligations, not scope
Latest funding action
Aug 27, 2026 — Funding onlyModification P00006; obligation change +$2,602,314; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
7 actions recorded, Jan 16, 2026 to Aug 27, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,602,314
Latest action: change in base and all options
$2,602,314

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
7

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1RM
Treasury accounts
  • 019-X-0113-000
  • 019-X-0120-000
  • 019-X-4519-001
  • 019-X-5713-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression