AwardTape / Contracts / 70FBR422F00000041
70FBR422F00000041: Federal Emergency Management Agency Award to Att Mobility LLC
Firm fixed price (ffp) task order for the procurement of mobile service - ipads in support of r4 atl.. Contracting activity: REGION 4: EMERGENCY PREPAREDNESS AN. Estimated completion: 2022-04-04.
$330 cumulative ceiling / COMPETITION NOT STATED / 2022-04-04 completion / 70FBR4 REGION 4: EMERGENCY PREPAREDNESS AN
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70FBR422F00000041 · Parent Vehicle: 70FA3018D00000002 |
|---|---|
| Prime Contractor (Awardee) |
Att Mobility LLC
(Georgia)
FY2024-FY2026 Federal Defense Portfolio: $186.7M obligated across 6,514 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $330 |
| USAspending / FPDS Obligation History | Base Record Obligated: -$13 (signed 2022-01-05, latest FPDS action 2024-01-30) · 15 Issued Delivery/Task Order(s) totaling $70,939 |
| Awarding Branch / Agency | Federal Emergency Management Agency |
| Contracting Command & DoDAAC | 70FBR4: REGION 4: EMERGENCY PREPAREDNESS AN |
| 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: Georgia |
| Estimated Completion Date | 2022-04-04 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70FBR422F00000041)
Firm fixed price (ffp) task order for the procurement of mobile service - ipads in support of r4 atl.
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 2022-04-04
- Requirement Scope: Firm fixed price (ffp) task order for the procurement of mobile service - ipads in support of r4 atl.
- Federal Supply Class: PSC DE02 (It And Telecom - Mobile Device Support Services (Labor))
- BD Action: Reference Prime Contract 70FBR422F00000041 when contacting Att Mobility LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70FBR4 (REGION 4: EMERGENCY PREPAREDNESS AN)
- 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 70FBR422F00000041 (15 shown, $71K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70FBLA23F00000006 | $13K | Att Mobility LLC | 2023-04-14 / 2023-12-06 | 2023-12-22 | The purpose of this task order is to procure five (5 new lines of services for dr4559 and to move seventy-nine (79) lines of service form two (2) tasks orders in support of dr1603la and dr4559la. |
| 70FBR624F00000010 | $12K | Att Mobility LLC | 2023-10-16 / 2023-12-01 | 2023-12-22 | The purpose of this task order is to obtain services for two months for 82 iphones for bvi, usace and serco contractors in support of dr4611la as a result of hurricane ida. |
| 70FBR424F00000028 | $8K | Att Mobility LLC | 2023-11-02 / 2023-11-02 | 2023-12-01 | Extension of service of 85 iphones devices for in support of dr-4734-fl. |
| 70FBR224F00000005 | $6K | Att Mobility LLC | 2023-10-13 / 2023-10-16 | 2023-11-16 | The purpose of this task order is to continue to provide services for 59 mobile phones, 16 ipads and 5 plum cases in support of puerto rico's disaster operations under dr4671pr. |
| 70FBR224F00000022 | $6K | Att Mobility LLC | 2023-11-15 / 2023-12-02 | 2024-01-17 | The purpose of this task order is to continue to provide services for 29 mobile phones, 10 ipads and 5 plum cases in support of puerto rico's disaster operations under dr4671pr. |
| 70FBR623F00000004 | $3K | Att Mobility LLC | 2022-10-24 / 2023-12-01 | 2023-12-22 | The purpose of this action is to replace the curruent to 70fa3018d0000002 _70fbr622f00000011 that is in place for 52 each iphones for 3 months for local hire in support of dr4611la as a result of hurricane ida. |
| 70FBR623F00000018 | $3K | Att Mobility LLC | 2022-11-23 / 2023-12-01 | 2023-12-22 | The purposse of this task order is to replace the current task order (70fbr621f00000126) for 30 iphone services in support of dr4611 as in a result of hurricane ida |
| 70FBR224F00000007 | $3K | Att Mobility LLC | 2023-10-12 / 2023-10-12 | 2023-11-17 | The purpose of this task order is to continue to provide services for 56 mobile phones, 2 ipads and 12 plum cases in support of puerto rico's disaster operations under dr4339pr. |
| 70FBR124F00000005 | $3K | Att Mobility LLC | 2023-10-17 / 2023-12-01 | 2023-12-01 | The purpose of this to is to provide 20 iphone and services for local hire in support of dr-4720-vt due to storms and flooding. |
| 70FBR423F00000381 | $3K | Att Mobility LLC | 2023-08-14 / 2023-12-20 | 2023-12-22 | The purpose of this firm fixed price (ffp) task order is to procure data unlimited, unthrottled services for pft employees in support of mission support division, region iv. |
| 70FBR524F00000017 | $2K | Att Mobility LLC | 2023-10-31 / 2023-10-31 | 2023-12-01 | At&t data plans for 25 devices to support the region 5 dr44728-il. |
| 70FBR920F00000054 | $2K | Att Mobility LLC | 2020-07-23 / 2023-12-02 | 2024-01-17 | Wireless iphone services for region 9 local hire employees and contractors that are supporting declared disasters |
| 70FBR523F00000047 | $2K | Att Mobility LLC | 2023-08-04 / 2023-10-20 | 2023-12-01 | Iphones and the cradle points |
| 70FBR423F00000324 | $2K | Att Mobility LLC | 2023-06-16 / 2023-11-29 | 2023-12-22 | Iphone 12 64gb (40 each) with case and car charger 2 months service in support of dr4697 ms |
| 70FBR123F00000042 | $2K | Att Mobility LLC | 2023-09-14 / 2023-12-01 | 2024-01-01 | Provide twenty(20) iphones with services for FEMA jfo in support of dr4720vt as a result of the flooding due to the severe storms |
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 70FBR422F00000041.
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70FBR422F00000041
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