AwardTape / Contracts / 47QTCA-19-D-00MV
47QTCA-19-D-00MV: $5.2M Department of the Army Award to Att Mobility LLC
50 mb pooled data w/out voice. Contracting activity: W6QK ACC-APG-ORLANDO. Estimated completion: 2027-03-26.
$5.2M contract action / $10.2M cumulative ceiling / COMPETITION NOT STATED / 2027-03-26 completion / 47QTCA W6QK ACC-APG-ORLANDO
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 47QTCA-19-D-00MV (unhyphenated: 47QTCA19D00MV) |
|---|---|
| Prime Contractor (Awardee) |
Att Mobility LLC
(Louisiana)
FY2024-FY2026 Federal Defense Portfolio: $186.7M obligated across 6,514 contracts
|
| Obligated Amount | $5,188,574 ($5.2M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $10,223,960 |
| USAspending / FPDS Obligation History | Base Record Obligated: $5,188,574 (signed 2022-09-27, latest FPDS action 2026-01-14) · 15 Issued Delivery/Task Order(s) totaling $8,408,400 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | 47QTCA: W6QK ACC-APG-ORLANDO |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DE02 (It And Telecom - Mobile Device Support Services (Labor)) · NAICS 517312 (Wireless Telecommunications Carriers (Except Satellite)) |
| Work Locations & Funding | Primary Place of Performance: Louisiana |
| Estimated Completion Date | 2027-03-26 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W900KK22F0029)
50 mb pooled data w/out voice
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Att Mobility LLC
- Delivery Runway: Active through 2027-03-26
- Requirement Scope: 50 mb pooled data w/out voice
- Federal Supply Class: PSC DE02 (It And Telecom - Mobile Device Support Services (Labor))
- BD Action: Reference Prime Contract 47QTCA-19-D-00MV when contacting Att Mobility LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 47QTCA (W6QK ACC-APG-ORLANDO)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 47QTCA-19-D-00MV (15 shown, $8.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HC108424F0216 | $3.0M | Att Mobility LLC | 2024-05-31 / 2026-05-18 | 2029-05-31 | Wireless devices and services in support of white house communications agency (whca) |
| W9124B25FA073 | $809K | Att Mobility LLC | 2025-07-03 / 2026-05-18 | 2027-01-02 | Ctc-is data services |
| W9124B24F0008 | $610K | Att Mobility LLC | 2023-12-29 / 2025-01-02 | 2025-07-02 | Cts-is data services |
| W519TC25FA019 | $605K | Att Mobility LLC | 2025-03-31 / 2026-03-30 | 2027-03-30 | The purpose of this requirement is to procure firstnet push-to-talk equipment and services for the united states military academy. |
| 70B03C24F00001071 | $554K | Att Mobility LLC | 2024-09-26 / 2026-07-08 | 2025-06-14 | Wireless service, at&t firstnet for CBP ofo |
| 70B03C26F00000459 | $552K | Att Mobility LLC | 2026-06-16 / 2026-06-16 | 2027-06-14 | At&t first net wireless service for CBP ofo mobile program |
| 70B03C25F00000735 | $541K | Att Mobility LLC | 2025-09-11 / 2026-05-20 | 2026-06-14 | At&t first net wireless services and equipment, CBP ofo. |
| HQ042322F0032 | $527K | Att Mobility LLC | 2022-04-01 / 2026-05-28 | 2027-03-31 | Two factor authentication text messaging global solution - mypay |
| 70FA3023F00000453 | $345K | Att Mobility LLC | 2023-09-26 / 2026-06-02 | 2027-09-25 | The contractor shall provide products and/or services for clin - 0001 telematic device: light/medium duty telematics device geotab go9: (att-go9lteafn14) and clin 0004 monthly software services and wireless data subscription plan and ... |
| 70B03C26F00000253 | $204K | Att Mobility LLC | 2026-05-20 / 2026-05-20 | 2030-04-29 | At&t first net wireless service for CBP national targeting center. |
| 70B03C26F00000825 | $203K | Att Mobility LLC | 2026-09-22 / 2026-09-22 | 2030-09-24 | Wireless service |
| HQ003424F0006 | $143K | Att Mobility LLC | 2023-10-31 / 2025-12-12 | 2028-10-31 | Cellular service plan. |
| 70B02C25F00000075 | $130K | Att Mobility LLC | 2025-01-14 / 2025-09-12 | 2025-03-31 | Procurement of 3 months of cellular phone services to pay outstanding invoices |
| 70B03C20F00000435 | $117K | Att Mobility LLC | 2020-06-01 / 2025-10-28 | 2025-05-31 | At&t firstnet wireless services |
| 70B03C25F00000487 | $95K | Att Mobility LLC | 2025-07-09 / 2026-04-17 | 2025-08-14 | At&t first net wireless services and equipment, CBP ofo. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Att Mobility LLC Supply Chain / Small Business Liaison referencing contract 47QTCA-19-D-00MV.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for 47QTCA-19-D-00MV
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