AwardTape / Contracts / HC1084-24-F-0199

HC1084-24-F-0199: $1.7M Defense Information Systems Agency Award to At&t Mobility National Accounts LLC

Hc108424f0199. Contracting activity: IT CONTRACTING DIVISION - PL84. Estimated completion: 2025-05-06.

$1.7M contract action / $1.9M cumulative ceiling / COMPETITION NOT STATED / 2025-05-06 completion / HC1084 IT CONTRACTING DIVISION - PL84

1. Contract Summary & Primary Sources

Contract Number (PIID)	HC1084-24-F-0199 (unhyphenated: HC108424F0199) · Parent Vehicle: N00244-18-D-0001
Prime Contractor (Awardee)	At&t Mobility National Accounts LLC (Virginia) FY2024-FY2026 Federal Defense Portfolio: $28.6M obligated across 743 contracts
Obligated Amount	$1,695,110 ($1.7M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $1,931,314
USAspending / FPDS Obligation History	Base Record Obligated: $1,695,110 (signed 2024-05-06, latest FPDS action 2025-01-14) · 15 Issued Delivery/Task Order(s) totaling $16,587,615
Awarding Branch / Agency	Defense Information Systems Agency
Contracting Command & DoDAAC	HC1084: IT CONTRACTING DIVISION - PL84
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 517312 (Wireless Telecommunications Carriers (Except Satellite))
Work Locations & Funding	Primary Place of Performance: Virginia
Estimated Completion Date	2025-05-06
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract HC108424F0199)

Hc108424f0199

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: At&t Mobility National Accounts LLC
Delivery Runway: Active through 2025-05-06
Requirement Scope: Hc108424f0199
Federal Supply Class: PSC DG11 (IT and Telecom - Network: Satellite Communications and Telecom Access Services)
BD Action: Reference Prime Contract HC1084-24-F-0199 when contacting At&t Mobility National Accounts LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: HC1084 (IT CONTRACTING DIVISION - PL84)
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 HC1084-24-F-0199 (15 shown, $16.6M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W9124J24F0065	$4.5M	At&t Mobility National Accounts LLC	2024-04-29 / 2024-09-24	2025-03-28	First wireless services
HS002124F0032	$1.5M	At&t Mobility National Accounts LLC	2024-04-26 / 2024-04-26	2025-04-30	Wireless services
N0016724F0123	$1.4M	At&t Mobility National Accounts LLC	2024-05-06 / 2026-03-05	2025-05-06	Wireless services - new to
N6600124F0492	$1.4M	At&t Mobility National Accounts LLC	2024-05-07 / 2024-06-03	2025-05-06	Nationwide wireless services contract
N0016724F0006	$1.1M	At&t Mobility National Accounts LLC	2023-10-31 / 2023-11-01	2024-11-06	Nationwide wireless services contract
HC108424F0171	$1.0M	At&t Mobility National Accounts LLC	2024-04-24 / 2025-09-02	2025-05-06	Unclassified wireless devices and services in support of dcma.
N6893624F0359	$1000K	At&t Mobility National Accounts LLC	2024-04-24 / 2024-06-03	2025-05-06	Wireless services
N0016424F0035	$826K	At&t Mobility National Accounts LLC	2024-03-20 / 2025-08-06	2025-03-31	Nationwide wireless services contract
N6426724F0120	$672K	At&t Mobility National Accounts LLC	2024-04-29 / 2024-04-29	2025-04-30	Wireless services
W9127Q24F0148	$657K	At&t Mobility National Accounts LLC	2024-04-01 / 2024-04-01	2025-03-31	At&t firstnet wireless service (12 mos.) pop: 1 april - 31 march 2024.
HC108424F0155	$650K	At&t Mobility National Accounts LLC	2024-05-07 / 2025-07-29	2025-05-06	Hc108424f0155 unclassified wireless devices and service for disa
HQ085724F0001	$605K	At&t Mobility National Accounts LLC	2024-05-07 / 2025-06-17	2024-11-27	Wireless services across agency
W9124P24F0019	$465K	At&t Mobility National Accounts LLC	2023-10-26 / 2024-08-07	2024-11-22	Wireless services
M0068124F0056	$436K	At&t Mobility National Accounts LLC	2024-02-26 / 2024-02-26	2025-02-28	Nationwide wireless services contract for 3d maw
W56HZV24FL039	$423K	At&t Mobility National Accounts LLC	2024-02-23 / 2024-10-31	2025-03-27	Gvsc wireless services

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 Mobility National Accounts LLC Supply Chain / Small Business Liaison referencing contract HC1084-24-F-0199.

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 HC1084-24-F-0199

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 HC1084-24-F-0199

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 HC1084-24-F-0199 (issued under parent contract N0024418D0001), awarded to At&t Mobility National Accounts LLC (2025-01-14) in the amount of $1,695,110 by IT CONTRACTING DIVISION - PL84:

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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