GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 72MC1021N00005AT&T ENTERPRISES, LLC

Overview

Award facts

Net obligations
$42.40M
$42,402,268of $182.71M potential value
Outlays (paid to date)
$41.69M
$41.69M paid of $42.40M obligated$41,689,405
Period of performance
Feb 3, 2021 to Feb 2, 2031
Ends in about 4 years
Modifications
51
Latest action Aug 12, 2026
Contract type
Delivery order
PIID 72MC1021N00005

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

USAID ENTERPRISE AND NETWORK SERVICES DOMESTIC AND NON-DOMESTIC TASK ORDER UNDER ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)

Dates and value

Award date
Signed on Feb 4, 2021
Current value
$103,741,167Base and exercised options
Potential value (if all options are exercised)
$182,708,495
Parent contract vehicle
GS00Q17NSD3000 (IDC, multiple award) — 367 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $8,445,042
  • FY2024: $10,389,722
  • FY2023: $11,183,099
  • FY2022: $9,898,639
  • FY2021: $2,485,764

Total across 5 fiscal years: $42,402,268

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAT&T ENTERPRISES, LLC
LocationCHANTILLY, VA
UEIMX89BGD5FK75
CAGE code9B542
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAT&T ENTERPRISES LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Agency for International Development
  2. USAID M/CIO
Funded by
  1. Agency for International Development
  2. USAID M/CIO
Funded from
Assistance for europe, eurasia and central asia (DIRECT); Development assistance program (DIRECT); Direct global health program activity; Economic support fund (DIRECT); International disaster assistance (DIRECT); It/new construction; Operating expenses, office of inspector general (DIRECT); Operating expenses of the agency for international development (DIRECT); Transition initiatives (DIRECT); Operating expenses of the agency for international development (reimbursable); Working capital fund (reimbursable)Program activities019-1031, 072-0300, 072-0306, 072-1000, 072-1007, 072-1021, 072-1027, 072-1035, 072-1037, 072-4513Federal accounts (agency financial reports)

Place of performance

Place of performance
Vienna, Fairfax County, Virginia 22185-1000
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)
M1JZOPERATION OF MISCELLANEOUS BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
2

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 4, 2021Base obligation at award: $750,000
Latest action
Aug 12, 2026 — Other administrative actionModification P00051; administrative: no change in scope or value
Latest substantive action
Sep 24, 2025 — Supplemental agreement (within scope)Modification P00049; obligation change +$1,552,657
Latest funding action
May 19, 2025 — Funding onlyModification P00045; obligation change +$19,629; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only38
  • Other administrative action8
  • Supplemental agreement (within scope)3
  • New work added (outside scope)1
  • Option exercised1
52 actions recorded, Feb 4, 2021 to Aug 12, 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

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)
Yes
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
Not a manufactured end productC

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
7200
Awarding sub-tier code
7200
Contracting office code
72MC10
Transactions recorded under this award key
52

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
72MC10
Treasury accounts
  • 072-019-2016/2021-1031-000
  • 072-019-2018/2023-1031-000
  • 072-019-2019/2020-1031-000
  • 072-019-2019/2023-1031-000
  • 072-019-2020/2024-1031-000
  • 072-019-2020/2025-1031-000
Show all 42 accounts
  • 072-019-2021/2025-1031-000
  • 072-019-2021/2026-1031-000
  • 072-019-2022/2023-1031-000
  • 072-019-2022/2026-1031-000
  • 072-019-2022/2027-1031-000
  • 072-019-2023/2024-1031-000
  • 072-019-2023/2027-1031-000
  • 072-019-2023/2028-1031-000
  • 072-2017/2022-1021-000
  • 072-2019/2024-1021-000
  • 072-2019/2024-1037-000
  • 072-2020/2021-1000-000
  • 072-2020/2022-1000-000
  • 072-2020/2025-1021-000
  • 072-2021/2021-1000-000
  • 072-2021/2021-1007-000
  • 072-2021/2022-1000-000
  • 072-2021/2022-1037-000
  • 072-2021/2026-0306-000
  • 072-2021/2026-1021-000
  • 072-2021/2026-1037-000
  • 072-2022/2022-1000-000
  • 072-2022/2023-1000-000
  • 072-2022/2027-0306-000
  • 072-2022/2027-1021-000
  • 072-2023/2023-1000-000
  • 072-2023/2024-1000-000
  • 072-2023/2024-1021-000
  • 072-2023/2028-1021-000
  • 072-2024/2024-1000-000
  • 072-2025/2025-1000-000
  • 072-2025/2026-1000-000
  • 072-X-0300-000
  • 072-X-1027-000
  • 072-X-1035-000
  • 072-X-4513-000
Object classes
  • 21.0: Travel and transportation of persons
  • 22.0: Transportation of things
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.4: Operation and maintenance of facilities
  • 25.7: Operation and maintenance of equipment
Show all 9 object classes
  • 26.0: Supplies and materials
  • 31.0: Equipment
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$1,318,114
COVID-19 supplemental outlays
$1,318,114