AwardTape / Contracts / W9124G-23-F-0067
W9124G-23-F-0067: $17K Department of the Army Award to At&t Mobility National Accounts LLC
Clin 6001 wireless cell svc. Contracting activity: W6QM MICC-FT RUCKER. Estimated completion: 2024-09-07.
$17K contract action / $35K cumulative ceiling / COMPETITION NOT STATED / 2024-09-07 completion / W9124G W6QM MICC-FT RUCKER
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W9124G-23-F-0067 (unhyphenated: W9124G23F0067) · Parent Vehicle: N00244-18-D-0001 |
|---|---|
| Prime Contractor (Awardee) |
At&t Mobility National Accounts LLC
(Alabama)
FY2024-FY2026 Federal Defense Portfolio: $28.6M obligated across 743 contracts
|
| Obligated Amount | $16,696 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $34,531 |
| USAspending / FPDS Obligation History | Base Record Obligated: $16,696 (signed 2023-09-08, latest FPDS action 2024-06-06) · 15 Issued Delivery/Task Order(s) totaling $17,859,981 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W9124G: W6QM MICC-FT RUCKER |
| 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: Alabama |
| Estimated Completion Date | 2024-09-07 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W9124G23F0067)
Clin 6001 wireless cell svc
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 2024-09-07
- Requirement Scope: Clin 6001 wireless cell svc
- Federal Supply Class: PSC DE02 (It And Telecom - Mobile Device Support Services (Labor))
- BD Action: Reference Prime Contract W9124G-23-F-0067 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: W9124G (W6QM MICC-FT RUCKER)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W9124G-23-F-0067 (15 shown, $17.9M 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 |
| HC108424F0199 | $1.7M | At&t Mobility National Accounts LLC | 2024-05-06 / 2025-01-14 | 2025-05-06 | Hc108424f0199 |
| 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 |
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 W9124G-23-F-0067.
Recent Contract Actions from Buying Office W9124G (W6QM MICC-FT RUCKER)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-24 | W9124G-23-C-0002 | CAE USA | $29.8M | Mar 9, 2032 | CAE USA gets $29.8M modification for fixed-wing training and support. U.S. Army Field Directorate Office work through Mar 9, 2032. |
| 2026-08-25 | W9124G-24-C-0001 | FSCX | $12.3M | Aug 25, 2029 | FSCX gets $12.3M modification for Full Spectrum Survival, Evasion, Resistance and Escape Level-C instruction and support services. Army Fiel... |
| 2026-08-14 | W9124G-24-C-0007 | CAE USA | $29.4M | Aug 30, 2029 | CAE USA gets $29.4M modification for exercise Option Year Two of advanced helicopter flight training support. Army Contracting Command $7.4M... |
| 2026-06-17 | W9124G-19-C-0006 | B3 Enterprises | $18.3M | Jun 26, 2028 | B3 Enterprises gets $18.3M modification for refuel and defuel services. U.S. Army Field Directorate Office $6.1M obligated now work through ... |
| 2026-01-08 | W9124G-17-C-0104 | M1 Support Services | $68.8M | Jan 15, 2027 | M1 Support Services gets $68.8M modification for Army and Air Force aviation maintenance. Army Contracting Command work through Jan 15, 2027... |
| 2025-12-16 | W9124G-17-C-0104 | M1 Support Services | $601.1M | Jan 15, 2027 | M1 Support Services gets $601.1M modification for aviation maintenance. Army Contracting Command work through Jan 15, 2027. |
| 2025-09-26 | W9124G-23-C-0002 | CAE USA | $29.2M | Mar 9, 2032 | CAE USA gets $29.2M modification for fixed wing flight training, training support, and training service support. Army Field Directorate Offi... |
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.
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Pre-Filled FOIA Request Letter for W9124G-23-F-0067
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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