GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70B04C23F00000865AT&T TECHNICAL SERVICES COMPANY, INC

Overview

Award facts

Net obligations
$4.92M
$4,916,473of $4.92M potential value
Outlays (paid to date)
$4.91M
$4.91M paid of $4.92M obligated$4,912,673
Period of performance
Aug 20, 2023 to Feb 13, 2026
Ended
Modifications
4
Latest action Mar 17, 2026
Contract type
Delivery order
PIID 70B04C23F00000865

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

NEASS NETWORK AS A SERVICE

Dates and value

Award date
Signed on Aug 20, 2023
Current value
$4,916,473Base and exercised options
Potential value (if all options are exercised)
$4,916,473
Parent contract vehicle
70B04C19D00000058 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$70,458 (de-obligation)
  • FY2024: $360,994
  • FY2023: $4,625,938

Total across 3 fiscal years: $4,916,473

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 17, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAT&T TECHNICAL SERVICES COMPANY, INC
LocationOAKTON, 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 Homeland Security
  2. U.S. Customs And Border Protection
  3. INFORMATION TECHNOLOGY CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF INFORMATION AND TECHNOLOGY
Funded from
CAS - mission support; CAS - integrated operationsProgram activities070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Oakton, Fairfax County, Virginia 22124-7903
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
811213COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Aug 20, 2023Base obligation at award: $4,625,938
Latest action
Mar 17, 2026 — Funding onlyModification P00004; obligation change -$70,458; funding only: changes obligations, not scope
Latest substantive action
Aug 19, 2024 — Change orderModification P00003; obligation change +$360,994
Latest funding action
Mar 17, 2026 — Funding onlyModification P00004; obligation change -$70,458; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
  • Change order1
5 actions recorded, Aug 20, 2023 to Mar 17, 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
-$70,458
Latest action: change in base and all options
-$70,458

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

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
Single awardS
Parent vehicle agency
U.S. Customs And Border Protection7014
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B04C
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B009
Treasury accounts
  • 070-2023/2023-0530-000
  • 070-2024/2024-0530-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression