AwardTape / Contracts / HC1013-24-F-A741

HC1013-24-F-A741: $289K Defense Information Systems Agency Award to At&t Corp

Ceg7000124ebm - ethernet transport services. Contracting activity: TELECOMMUNICATIONS DIVISION- HC1013. Estimated completion: 2031-12-07.

$289K contract action / $289K cumulative ceiling / COMPETITION NOT STATED / 2031-12-07 completion / HC1013 TELECOMMUNICATIONS DIVISION- HC1013

1. Contract Summary & Primary Sources

Contract Number (PIID)	HC1013-24-F-A741 (unhyphenated: HC101324FA741) · Parent Vehicle: HC1013-22-D-0002
Prime Contractor (Awardee)	At&t Corp (Virginia) FY2024-FY2026 Federal Defense Portfolio: $43.1M obligated across 1,514 contracts
Obligated Amount	$288,913
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $288,913
USAspending / FPDS Obligation History	Base Record Obligated: $288,913 (signed 2024-03-19, latest FPDS action 2025-04-09) · 15 Issued Delivery/Task Order(s) totaling $3,319,018
Awarding Branch / Agency	Defense Information Systems Agency
Contracting Command & DoDAAC	HC1013: TELECOMMUNICATIONS DIVISION- HC1013
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC DG11 (IT and Telecom - Network: Satellite Communications and Telecom Access Services) · NAICS 517311 (Wired Telecommunications Carriers)
Work Locations & Funding	Primary Place of Performance: Virginia
Estimated Completion Date	2031-12-07
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract HC101324FA741)

Ceg7000124ebm - ethernet transport services

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: At&t Corp
Delivery Runway: Active through 2031-12-07
Requirement Scope: Ceg7000124ebm - ethernet transport services
Federal Supply Class: PSC DG11 (IT and Telecom - Network: Satellite Communications and Telecom Access Services)
BD Action: Reference Prime Contract HC1013-24-F-A741 when contacting At&t Corp Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: HC1013 (TELECOMMUNICATIONS DIVISION- HC1013)
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 HC1013-24-F-A741 (15 shown, $3.3M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
HC101325FB432	$686K	At&t Corp	2025-06-10 / 2025-06-10	2031-12-07	Ceg7000143ebm ethernet transport service
HC101325FB533	$686K	At&t Corp	2025-06-03 / 2025-06-03	2031-12-07	Ceg7000144ebm ethernet trasnport service
HC101324FA755	$289K	At&t Corp	2024-02-01 / 2026-04-20	2031-12-07	Ceg7000126ebm- ethernet transport services
HC101324FA739	$289K	At&t Corp	2024-01-25 / 2025-03-21	2031-12-07	Ceg7000123ebm - ethernet transport services
HC101324FA126	$220K	At&t Corp	2023-11-21 / 2024-09-09	2031-12-07	Ceg7000116ebm - ethernet transport services
HC101325FC825	$209K	At&t Corp	2025-06-10 / 2026-06-04	2031-12-07	Ceg7000147ebm- ethernet transport services
HC101325FA295	$165K	At&t Corp	2025-01-13 / 2025-05-14	2031-12-07	Ceg7000138ebm- ethernet transport services
HC101326FA587	$151K	At&t Corp	2026-02-12 / 2026-05-05	2031-12-07	Ceg7000160ebm - ethernet transport services
HC101326FB328	$129K	At&t Corp	2026-05-26 / 2026-05-26	2031-12-07	Ceg7000164ebm - commercial ethernet service - ns/ep
HC101324FA744	$128K	At&t Corp	2024-01-08 / 2025-01-13	2031-12-07	Ceg7000125ebm ethernet transport services
HC101324FC115	$111K	At&t Corp	2024-04-29 / 2026-03-05	2031-12-07	Ceg7000128ebm - ethernet transport services
HC101324FA322	$104K	At&t Corp	2024-02-15 / 2024-04-10	2031-12-07	Ceg7000121ebm ethernet transport service
HC101325FC147	$61K	At&t Corp	2025-04-24 / 2026-04-16	2031-12-07	Ceg7000146ebm: ethernet transport services
HC101324FA081	$46K	At&t Corp	2023-12-13 / 2025-03-20	2031-12-07	Ceg7000115ebm ethernet transport service
HC101324FA080	$46K	At&t Corp	2023-12-13 / 2025-03-11	2031-12-07	Ceg7000114ebm ethernet transport service

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 At&t Corp Supply Chain / Small Business Liaison referencing contract HC1013-24-F-A741.

Recent Contract Actions from Buying Office HC1013 (TELECOMMUNICATIONS DIVISION- HC1013)

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2026-03-13	HC1013-26-F-B587	AT&T	$9.2M	Feb 28, 2028	AT&T gets $9.2M modification. Defense Information Technology Contracting Organization work through Feb 28, 2028.

Other Recent Department of War Awards to At&t Corp

Date	Contract (PIID)	Branch	Amount	Completion	Scope Summary
2026-03-13	HC1013-26-F-B587	DoD	$9.2M	Feb 28, 2028	AT&T gets $9.2M modification. Defense Information Technology Contracting Organization work through Feb 28, 2028.

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 HC1013-24-F-A741

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 ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract HC1013-24-F-A741

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract HC1013-24-F-A741 (issued under parent contract HC101322D0002), awarded to At&t Corp (2025-04-09) in the amount of $288,913 by TELECOMMUNICATIONS DIVISION- HC1013:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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