GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 73351019F0045ATT MOBILITY LLC

Overview

Award facts

Net obligations
$3.21M
$3,211,639of $3.21M potential value
Outlays (paid to date)
$2.98M
$2.98M paid of $3.21M obligated$2,976,098
Period of performance
Feb 19, 2019 to Aug 18, 2024
Ended
Modifications
16
Latest action Apr 3, 2025
Contract type
Delivery order
PIID 73351019F0045

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

AT&T WIRELESS SERVICE

Dates and value

Award date
Signed on Mar 4, 2019
Potential end of performance
Aug 17, 2024
Current value
$3,211,639Base and exercised options
Potential value (if all options are exercised)
$3,211,639
Parent contract vehicle
GS35F0297K (FSS, multiple award) — 4,023 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $99,474
  • FY2024: -$169,957 (de-obligation)
  • FY2023: $645,933
  • FY2022: $645,933
  • FY2021: $645,933
  • FY2020: $645,933
  • FY2019: $698,389

Total across 7 fiscal years: $3,211,639

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 3, 2025. 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
Parent companyTYTO ATHENE, LLC

Agency and place

Awarding and funding

Awarded by
  1. Small Business Administration
  2. OFC OF PERF MGMT AND CFO
Funded by
  1. Small Business Administration
  2. OFC CHIEF INFORMATION OFFICER
Funded from
Capital access; Office of chief information officer; Disaster; Administrative expensesProgram activities073-0100, 073-1152Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Fulton County, Georgia 30342-4756
Congressional district (place of performance)
GA-06As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)

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
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 4, 2019Base obligation at award: $649,899
Latest action
Apr 3, 2025 — CloseoutModification P00016; obligation change -$44,673; administrative: no change in scope or value
Latest substantive action
Jul 15, 2024 — Supplemental agreement (within scope)Modification P00014; obligation change +$480
Latest funding action
Dec 19, 2024 — Funding onlyModification P00015; obligation change +$144,147; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action6
  • Option exercised4
  • Supplemental agreement (within scope)3
  • Funding only1
  • Change order1
  • Closeout1
17 actions recorded, Mar 4, 2019 to Apr 3, 2025; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$44,673
Latest action: change in base and all options
-$44,673

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7300
Awarding sub-tier code
7300
Contracting office code
733510
Transactions recorded under this award key
17

Funding

Funding agency code
7300
Funding sub-tier code
7300
Funding office code
735460
Treasury accounts
  • 073-2019/2019-0100-000
  • 073-2019/2020-0100-000
  • 073-2020/2020-0100-000
  • 073-2020/2021-0100-000
  • 073-2021/2021-0100-000
  • 073-2021/2022-0100-000
Show all 13 accounts
  • 073-2022/2022-0100-000
  • 073-2022/2023-0100-000
  • 073-2023/2023-0100-000
  • 073-2024/2024-0100-000
  • 073-2025/2025-0100-000
  • 073-X-0100-000
  • 073-X-1152-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$103,495
COVID-19 supplemental outlays
$103,495