AwardTape / Contracts / 70FA3023F00000453
70FA3023F00000453: $345K Federal Emergency Management Agency Award to Att Mobility LLC
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 .... Contracting activity: INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS. Estimated completion: 2027-09-25.
$345K contract action / $559K cumulative ceiling / COMPETITION NOT STATED / 2027-09-25 completion / 70FA30 INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70FA3023F00000453 · Parent Vehicle: 47QTCA-19-D-00MV |
|---|---|
| Prime Contractor (Awardee) |
Att Mobility LLC
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $186.7M obligated across 6,514 contracts
|
| Obligated Amount | $345,060 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $558,770 |
| USAspending / FPDS Obligation History | Base Record Obligated: $345,060 (signed 2023-09-26, latest FPDS action 2026-06-02) · 15 Issued Delivery/Task Order(s) totaling $13,251,914 |
| Awarding Branch / Agency | Federal Emergency Management Agency |
| Contracting Command & DoDAAC | 70FA30: INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS |
| 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: District of Columbia |
| Estimated Completion Date | 2027-09-25 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
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 ...
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Att Mobility LLC
- Delivery Runway: Active through 2027-09-25
- Requirement Scope: 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 ...
- Federal Supply Class: PSC DE02 (It And Telecom - Mobile Device Support Services (Labor))
- BD Action: Reference Prime Contract 70FA3023F00000453 when contacting Att Mobility LLC Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 70FA30 (INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS)
- 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 70FA3023F00000453 (15 shown, $13.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W900KK22F0029 | $5.2M | Att Mobility LLC | 2022-09-27 / 2026-01-14 | 2027-03-26 | 50 mb pooled data w/out voice |
| 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 |
| 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. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 70FA3023F00000453
Routed to 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) · Official Agency FOIA Portal ↗