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AWARDDELIVERY ORDEROther than small business

Delivery order SAQMMA14F1811AT&T TECHNICAL SERVICES COMPANY, INC

Overview

Award facts

Net obligations
$260.04M
$260,039,293of $268.20M potential value
Outlays (paid to date)
$27.25M
$27.25M paid of $260.04M obligated$27,253,584
Period of performance
Jun 16, 2014 to Mar 31, 2021
Ended
Modifications
142
Latest action Sep 3, 2026
Contract type
Delivery order
PIID SAQMMA14F1811

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

VANGUARD 2.2.5 - JANUS III - PROCUREMENT AND INSTALLATION OF NEW TELEPHONE SYSTEMS IN FOREIGN POSTS INCLUDING ALL EQUIPMENT,SUPPORTING SERVICES (SITE SURVEYS, TRAINING, INSTALLATION, CONFIGUATION, REQUIRED REPORTS, WARRANTY AND NON-WARRANTY, PARTS REPLACEMENT AND REPAIR, SOFTWARE LICENSES AND MAINTENANCE, AND SYSTEM SUPPORT) AND KEY PERSONNEL.

Dates and value

Award date
Signed on Jun 13, 2014
Current value
$260,168,601Base and exercised options
Potential value (if all options are exercised)
$268,197,847
Parent contract vehicle
GS00Q12NSD0004 (IDC, multiple award) — 91 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$3,100,840 (de-obligation)
  • FY2025: -$359,880 (de-obligation)
  • FY2024: -$384,401 (de-obligation)
  • FY2023: -$1,429,999 (de-obligation)
  • FY2022: -$613,895 (de-obligation)
  • FY2021: $1,013,103
  • FY2020: $52,434,401
  • FY2019: $56,334,695
Show all 13 years
  • FY2018: $41,712,459
  • FY2017: $31,129,215
  • FY2016: $38,036,480
  • FY2015: $31,501,981
  • FY2014: $13,765,975

Total across 13 fiscal years: $260,039,293

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAT&T TECHNICAL SERVICES COMPANY, INC
LocationHERNDON, 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 State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
Unknown/other; Capital investment fund; Capital security construction; Human resources; Overseas programs; Repair and construction; Operations; Diplomatic policy and support; Supplemental appropriations; Oco; Security - worldwide security protection; Security-worldwide security protection; Overseas contingency operations; COVID-19; Diplomatic and consular programs (reimbursable); Consular and border security programs; Other reimbursable; Capital security cost sharing; International cooperative administrative support services (ICASS)Program activities019-0113, 019-0120, 019-0535, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Springfield, Fairfax County, Virginia 22153-3133
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)
5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SAQMMA14R0046(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 13, 2014Base obligation at award: $1,479,535
Latest action
Sep 3, 2026 — Funding onlyModification P00138; obligation change -$1,107,267; funding only: changes obligations, not scope
Latest substantive action
Feb 26, 2021 — Supplemental agreement (within scope)Modification P00111; obligation change +$995,319
Latest funding action
Sep 3, 2026 — Funding onlyModification P00138; obligation change -$1,107,267; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)97
  • Funding only34
  • Other administrative action6
  • Option exercised4
  • New work added (outside scope)1
143 actions recorded, Jun 13, 2014 to Sep 3, 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
-$1,107,267
Latest action: change in base and all options
-$1,107,267

Socio-economic and policy

Recovered materials and sustainability
Bio-basedE
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
143

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-2014/2014-0113-000
  • 019-2015/2015-0113-000
  • 019-2016/2016-0113-000
  • 019-2016/2017-0113-000
  • 019-2017/2017-0113-000
  • 019-2018/2018-0113-000
Show all 20 accounts
  • 019-2018/2019-0113-000
  • 019-2019/2019-0113-000
  • 019-2019/2020-0113-000
  • 019-2019/2023-0535-000
  • 019-2020/2020-0113-000
  • 019-2020/2022-0113-000
  • 019-2020/2024-0535-000
  • 019-2021/2021-0113-000
  • 019-2021/2025-0535-000
  • 019-X-0113-000
  • 019-X-0120-000
  • 019-X-0535-000
  • 019-X-4519-000
  • 019-X-4519-001
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
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Show all 8 object classes
  • 31.0: Equipment
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • L: Emergency P.L. 116-123
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$192,383
COVID-19 supplemental outlays
$156,626