GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HT001419F0360ATT MOBILITY LLC

Overview

Award facts

Net obligations
$2.29M
$2,290,127of $2.29M potential value
Outlays (paid to date)
$0
$0 paid of $2.29M obligated$0
Period of performance
Sep 10, 2019 to May 9, 2025
Ended
Modifications
10
Latest action Jun 25, 2025
Contract type
Delivery order
PIID HT001419F0360

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

WIRELESS SMART CELL - SERVICE, SUPPORT, AND EQUIPMENT

Dates and value

Award date
Signed on Sep 10, 2019
Potential end of performance
May 8, 2025
Current value
$2,290,127Base and exercised options
Potential value (if all options are exercised)
$2,290,127
Parent contract vehicle
GS35F0297K (FSS, multiple award) — 4,023 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $43,314
  • FY2024: $204,782
  • FY2023: $403,774
  • FY2022: $409,564
  • FY2021: $409,564
  • FY2020: $409,565
  • FY2019: $409,564

Total across 7 fiscal years: $2,290,127

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 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. Department of Defense
  2. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DIRECTOR, FBCH - SRA
Funded from
Operation and maintenance; Field is optional prior to fy21Program activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-1302
Congressional district (place of performance)
VA-08As 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
Individual subcontract planF
Certified cost or pricing data
No
Contract financing
Unusual progress payments or advance paymentsD
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
Sep 10, 2019Base obligation at award: $409,564
Latest action
Jun 25, 2025 — Other administrative actionModification P00010; obligation change -$417; administrative: no change in scope or value
Latest substantive action
Apr 7, 2025 — Change orderModification P00009; obligation change +$21,869
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action4
  • Change order2
11 actions recorded, Sep 10, 2019 to Jun 25, 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
-$417
Latest action: change in base and all options
-$417

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
Sea transportation
UnknownU

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
IT commercial item category
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0014
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0021
Treasury accounts
  • 097-2019/2019-0130-000
  • 097-2020/2020-0130-000
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
  • 097-2025/2025-0130-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$409,565