GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 72MC1024M00009ATT MOBILITY LLC

Overview

Award facts

Net obligations
$3.13M
$3,134,176of $13.04M potential value
Outlays (paid to date)
$1.74M
$1.74M paid of $3.13M obligated$1,739,076
Period of performance
Aug 27, 2024 to Aug 19, 2029
Ends in about 3 years
Modifications
8
Latest action Mar 12, 2026
Contract type
Delivery order
PIID 72MC1024M00009

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

ACQUISITION OF A NEW CONUS MOBILITY RE-COMPETE

Dates and value

Award date
Signed on Aug 27, 2024
Potential end of performance
Aug 18, 2029
Current value
$13,038,192Base and exercised options
Potential value (if all options are exercised)
$13,038,192
Parent contract vehicle
47QTCA19D00MV (FSS, multiple award) — 755 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $233,916
  • FY2025: -$452,922 (de-obligation)
  • FY2024: $3,353,182

Total across 3 fiscal years: $3,134,176

Net de-obligation in that fiscal year (obligations withdrawn).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 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameATT MOBILITY LLC
LocationATLANTA, GA
UEIP2S7GZFBCSJ1
CAGE code1XGS4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTYTO ATHENE, 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); Complex crises fund (DIRECT); Development assistance program (DIRECT); Direct global health program activity; Economic support fund (DIRECT); International disaster assistance (DIRECT); Operating expenses of the agency for international development (DIRECT); Transition initiatives (DIRECT); Title ii grants; Operating expenses of the agency for international development (reimbursable)Program activities012-2278, 019-1031, 072-0306, 072-1000, 072-1015, 072-1021, 072-1027, 072-1035, 072-1037Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20547-0002
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
517312WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Product or service (PSC)
7D20IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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

Transaction history

Modification history

Base award
Aug 27, 2024Base obligation at award: $681,970
Latest action
Mar 12, 2026 — Funding onlyModification P00008; obligation change +$233,916; funding only: changes obligations, not scope
Latest funding action
Mar 12, 2026 — Funding onlyModification P00008; obligation change +$233,916; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Other administrative action2
9 actions recorded, Aug 27, 2024 to Mar 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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
FSSC
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
9

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
72MC10
Treasury accounts
  • 072-012-X-2278-000
  • 072-019-2020/2024-1031-000
  • 072-019-2020/2028-1031-000
  • 072-019-2021/2025-1031-000
  • 072-019-2021/2026-1031-000
  • 072-019-2023/2024-1031-000
Show all 26 accounts
  • 072-019-2023/2027-1031-000
  • 072-019-2023/2028-1031-000
  • 072-2015/2020-1021-000
  • 072-2019/2024-1037-000
  • 072-2020/2025-1021-000
  • 072-2022/2024-1000-000
  • 072-2022/2027-1021-000
  • 072-2022/2027-1037-000
  • 072-2023/2024-0306-000
  • 072-2023/2024-1000-000
  • 072-2023/2024-1021-000
  • 072-2023/2024-1037-000
  • 072-2023/2028-0306-000
  • 072-2023/2028-1021-000
  • 072-2023/2028-1037-000
  • 072-2024/2024-1000-000
  • 072-2025/2025-1000-000
  • 072-X-1015-000
  • 072-X-1027-000
  • 072-X-1035-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 26.0: Supplies and materials
  • 31.0: Equipment
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • 3: Emergency P.L. 117-103
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression