AwardTape / Contracts / M00681-25-F-0182
M00681-25-F-0182: $285K Department of the Navy Award to At&t Enterprises, LLC
Local exchange carrier trunking services for marine corps base (mcb) camp pendleton and marine corps air station (mcas) miramar.. Contracting activity: COMMANDING GENERAL. Estimated completion: 2026-06-30.
$285K contract action / $285K cumulative ceiling / COMPETITION NOT STATED / 2026-06-30 completion / M00681 COMMANDING GENERAL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | M00681-25-F-0182 (unhyphenated: M0068125F0182) · Parent Vehicle: N00244-21-A-0002 |
|---|---|
| Prime Contractor (Awardee) |
At&t Enterprises, LLC
(California)
FY2024-FY2026 Federal Defense Portfolio: $27.1M obligated across 726 contracts
|
| Obligated Amount | $284,682 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $284,682 |
| USAspending / FPDS Obligation History | Base Record Obligated: $284,682 (signed 2025-06-30, latest FPDS action 2025-06-30) · 15 Issued Delivery/Task Order(s) totaling $6,290,809 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | M00681: COMMANDING GENERAL |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DH10 (It And Telecom - Platform As A Service: Database, Mainframe, Middleware) · NAICS 517311 (Wired Telecommunications Carriers) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2026-06-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Local exchange carrier trunking services for marine corps base (mcb) camp pendleton and marine corps air station (mcas) miramar.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: At&t Enterprises, LLC
- Delivery Runway: Active through 2026-06-30
- Requirement Scope: Local exchange carrier trunking services for marine corps base (mcb) camp pendleton and marine corps air station (mcas) miramar.
- Federal Supply Class: PSC DH10 (It And Telecom - Platform As A Service: Database, Mainframe, Middleware)
- BD Action: Reference Prime Contract M00681-25-F-0182 when contacting At&t Enterprises, LLC Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: M00681 (COMMANDING GENERAL)
- 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 M00681-25-F-0182 (15 shown, $6.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N0060426FA003 | $1.2M | At&t Enterprises, LLC | 2025-12-17 / 2025-12-17 | 2026-12-31 | Lec services for nctssd (san diego locations) |
| HT941024F0162 | $637K | At&t Enterprises, LLC | 2024-09-27 / 2025-08-21 | 2025-09-29 | Telephone and circuit services for the naval medical center san diego and their outlying clinics. |
| N0024423F0466 | $637K | At&t Enterprises, LLC | 2023-10-01 / 2024-03-05 | 2024-09-30 | Lec services |
| HT941025FE017 | $546K | At&t Enterprises, LLC | 2025-09-10 / 2025-09-10 | 2026-08-29 | Telephone and service circuits for naval medical center san diego and outlying clinics. |
| N0024424F0132 | $539K | At&t Enterprises, LLC | 2024-03-28 / 2025-06-06 | 2025-03-31 | Lec services |
| N0060426FD001 | $446K | At&t Enterprises, LLC | 2025-12-22 / 2025-12-22 | 2026-12-31 | Lec services |
| N0024424F0133 | $431K | At&t Enterprises, LLC | 2024-03-28 / 2025-06-06 | 2025-03-31 | Lec services |
| N6600124F0147 | $304K | At&t Enterprises, LLC | 2024-01-04 / 2025-03-31 | 2026-01-03 | Desk phone services |
| M0068124F0147 | $300K | At&t Enterprises, LLC | 2024-06-11 / 2025-03-14 | 2025-06-30 | Local exchange carrier (lec services) |
| N0024425F0117 | $287K | At&t Enterprises, LLC | 2025-03-26 / 2025-03-26 | 2025-12-31 | Lec services |
| N6247326F0230 | $267K | At&t Enterprises, LLC | 2026-03-25 / 2026-03-25 | 2027-03-31 | Bpa call for lec telecom services |
| N0024425F0116 | $214K | At&t Enterprises, LLC | 2025-03-26 / 2025-03-26 | 2025-12-31 | Lec services |
| N6247323F5219 | $210K | At&t Enterprises, LLC | 2023-10-01 / 2024-05-17 | 2025-03-31 | Bpa call for lec services |
| N0024425F0131 | $127K | At&t Enterprises, LLC | 2025-03-31 / 2025-03-31 | 2025-12-31 | Lec services |
| N0024424F0172 | $125K | At&t Enterprises, LLC | 2024-03-18 / 2025-05-21 | 2025-03-31 | Lec services |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for M00681-25-F-0182
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 ↗