Federal contract award
15JA3925F00000018
AT&T WIRELESS SERVICE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | U.S. ATTORNEYS OFFICE-MI(E) (USA39) |
| NAICS | 517312 |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | 15F06720A0001516 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $47.6K |
| Current contract value | $47.6K |
| Potential contract value / ceiling | $47.6K |
| Start date | Jan 31, 2025 |
| Current end date | Jan 31, 2026 |
| Potential end date | Jan 31, 2026 |
| Latest award activity | Aug 13, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 13, 2026 | P00005 | $-1.0K | MOD P00005 DEOB |
| Jan 27, 2026 | P00004 | $1.2K | MOD P00004 ADD $1200. |
| Jan 31, 2025 | 0 | $47.2K | AT&T WIRELESS SERVICE |
| Jan 31, 2025 | P00001 | $0 | AT&T WIRELESS SERVICE P00001 CORRECT VENDOR CODE. |
| Jan 31, 2025 | P00002 | $0 | AT&T WIRELESS SERVICE P00001 CORRECT VENDOR CODE. P00002 ADD EXISTING FUNDS TO ITEMIZED LINES. |
| Jan 31, 2025 | P00003 | $173 | AT&T WIRELESS SERVICE P00001 CORRECT VENDOR CODE. P00002 ADD EXISTING FUNDS TO ITEMIZED LINES. P00003 CORRECT POP ENDING DATE TO 1/31/2026 AND ADD $173.25 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.