AwardTape / Contracts / W912HQ-24-F-0136
W912HQ-24-F-0136: $19.0M Department of the Army Award to Att Mobility LLC
Cio/g6 - s24-0088 at&t mobility firstnet - firm-fixed-price (ffp) task order (to) for twelve months of at&t mobility firstnet (firstnet) cellular / wireless voice and data services, plus four (4) twelve-month option periods.. Contracting activity: W4LD USA HECSA. Estimated completion: 2029-07-05.
$19.0M contract action / $31.7M cumulative ceiling / COMPETITION NOT STATED / 2029-07-05 completion / W912HQ W4LD USA HECSA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912HQ-24-F-0136 (unhyphenated: W912HQ24F0136) · Parent Vehicle: N00244-24-D-0005 |
|---|---|
| Prime Contractor (Awardee) |
Att Mobility LLC
(Alabama)
FY2024-FY2026 Federal Defense Portfolio: $186.7M obligated across 6,514 contracts
|
| Obligated Amount | $19,039,730 ($19.0M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $31,732,883 |
| USAspending / FPDS Obligation History | Base Record Obligated: $19,039,730 (signed 2024-07-03, latest FPDS action 2026-04-09) · 15 Issued Delivery/Task Order(s) totaling $45,158,034 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912HQ: W4LD USA HECSA |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DE11 (It And Telecom - Mobile Device As A Service) · NAICS 517112 (Wireless Telecommunications Carriers (Except Satellite)) |
| Work Locations & Funding | Primary Place of Performance: Alabama |
| Estimated Completion Date | 2029-07-05 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Cio/g6 - s24-0088 at&t mobility firstnet - firm-fixed-price (ffp) task order (to) for twelve months of at&t mobility firstnet (firstnet) cellular / wireless voice and data services, plus four (4) twelve-month option periods.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Att Mobility LLC
- Delivery Runway: Active through 2029-07-05
- Requirement Scope: Cio/g6 - s24-0088 at&t mobility firstnet - firm-fixed-price (ffp) task order (to) for twelve months of at&t mobility firstnet (firstnet) cellular / wireless voice and data services, plus four (4) twelve-month option periods.
- Federal Supply Class: PSC DE11 (It And Telecom - Mobile Device As A Service)
- BD Action: Reference Prime Contract W912HQ-24-F-0136 when contacting Att Mobility LLC Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: W912HQ (W4LD USA HECSA)
- 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 W912HQ-24-F-0136 (15 shown, $45.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W9124D25F0022 | $6.1M | Att Mobility LLC | 2024-11-13 / 2026-04-08 | 2028-11-11 | Smartphones w/wireless service |
| N0018924FZ920 | $4.4M | Att Mobility LLC | 2024-08-21 / 2026-04-29 | 2029-08-24 | Firstnet wireless services |
| W15QKN25F0340 | $4.3M | Att Mobility LLC | 2025-07-29 / 2025-07-29 | 2030-07-31 | The purpose of this firm fixed price task order is for the procurement of wireless devices and services on behalf of the u.s. ARMY criminal investigation division (usacid). |
| N3943024F9540 | $4.2M | Att Mobility LLC | 2024-08-21 / 2025-08-08 | 2028-08-31 | Fy24 hqcio wireless services - base year |
| W15QKN24F0421 | $3.6M | Att Mobility LLC | 2024-07-31 / 2025-05-08 | 2025-07-31 | This task order is for the procurement of wireless services and devices on behalf of cid. |
| W9124J26FA008 | $3.3M | Att Mobility LLC | 2025-11-05 / 2026-05-19 | 2030-10-29 | Imcom first responder cellular services (firstnet) |
| HC108425F0236 | $2.8M | Att Mobility LLC | 2025-05-02 / 2026-04-29 | 2034-05-06 | Spiral 4 unclassified wireless devices services in support of disa j6 |
| N0003925F1900 | $2.8M | Att Mobility LLC | 2025-04-23 / 2026-05-05 | 2034-05-06 | Wireless services for navwar |
| N0042124F1081 | $2.7M | Att Mobility LLC | 2024-09-25 / 2025-08-07 | 2029-09-28 | At&t mobility wireless services and devices |
| N0002425F4100 | $2.6M | Att Mobility LLC | 2025-04-07 / 2026-03-24 | 2030-04-06 | Wireless services |
| HS002125FE026 | $2.0M | Att Mobility LLC | 2025-03-26 / 2026-03-20 | 2029-04-30 | Wireless telecommunication services |
| W9124J25FA032 | $2.0M | Att Mobility LLC | 2025-04-29 / 2025-04-29 | 2025-10-29 | The requested wireless service leverages the first responder broadband network (firstnet) to enhance communication for approximately 3,990 first responders across 71 military installations, supporting critical incident response and daily ... |
| HC108425F0270 | $1.5M | Att Mobility LLC | 2025-05-06 / 2026-04-30 | 2031-05-06 | Spiral 4 clin 0001 wireless services and devices. |
| HQ085725F0001 | $1.4M | Att Mobility LLC | 2024-11-26 / 2026-02-26 | 2030-11-27 | Agency wireless services across agency |
| FA701425F0110 | $1.4M | Att Mobility LLC | 2025-03-10 / 2026-01-31 | 2030-03-31 | 844th cs spiral 4 wireless services work shall be performed in accordance with the statement of work sow and the elins. partial payments are allowed, contractor to bill monthly. |
Recent Contract Actions from Buying Office W912HQ (W4LD USA HECSA)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-15 | W912HQ-26-D-A004 | Limno-Tech Inc | $26.2M | Sep 19, 2031 | Limno-Tech and 3 others share $26.2M order for each order of the $26,237,065 firm-fixed-price, indefinite-delivery/indefinite-quantity. Army... |
| 2026-09-03 | W912HQ-26-D-A008 | Booz Allen Hamilton Inc | $49.9M | Sep 3, 2026 | Abt Global and 5 others share $49.9M order for each order of the $49,902,262 firm-fixed-price, indefinite-delivery/indefinite-quantity. U.S.... |
| 2026-05-15 | W912HQ-26-F-A094 | Vertosoft | $9.8M | Jun 29, 2027 | Vertosoft wins $9.8M contract for a technical refresh solution to replace end-of-life IBM Netezza Performance Server hardware. U.S. Army Cor... |
| 2026-04-14 | W912HQ-26-C-A028 | Colorado School of Mines | $7.0M | Apr 13, 2028 | Colorado School of Mines wins $7.0M contract for Environmental Security Technology Certification Program Project ER25-9767 - Center for Per-... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for W912HQ-24-F-0136
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗