Federal contract award
693JJ323F00244N
THE PURPOSE OF THIS REQUISITION IS TO RENEW THE AT&T WIRELESS SERVICES CONTRACT. INCREMENTAL FUNDING IS PROVIDED IN THE AMOUNT OF 148,218.66 FOR THE PERIOD OF 8/12/2023 THROUGH 9/11/2023.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JJ3 ACQUISITION AND GRANTS MGT |
| NAICS | 517312 |
| PSC | 7E21 — Mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) and peripherals that support a mobile workforce accessing corporate resources. |
| Parent award / vehicle | 6973GH22A00007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.4M |
| Current contract value | $1.5M |
| Potential contract value / ceiling | $1.6M |
| Start date | Aug 18, 2023 |
| Current end date | Aug 11, 2026 |
| Potential end date | Aug 11, 2026 |
| Latest award activity | Jul 7, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 24 of 24 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 7, 2026 | P00023 | $6.4K | THE PURPOSE OF THIS MODIFICATION IS TO ENABLE THE S60 SECURITY TEAM TO EXERCISE CLIN 20013 FOR FIRSTNET CUBIC VOCALITY DEVICES, CLIN 20014 FOR ASSOCIATED SERVICES, AND CLIN 20116 FOR THE LICENSE, AS WELL AS TO ADD FUNDING IN THE AMOUNT OF $6,375.10 |
| Jul 1, 2026 | P00022 | $-9.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY24 FUNDS IN THE AMOUNT OF $9,514.67 FOR WIRELESS SERVICES AND SUPPORT REFERRING TO CLINS 00102,00105,00106, AND 10011. |
| May 26, 2026 | P00021 | $7.8K | THE PURPOSE OF THIS MODIFICATION IS TO MODIFY THE CURRENT AT&T WIRELESS CONTRACT 693JJ323F00244N TO ADD ADDITIONAL FIRSTNET PUSH-TO-TALK SERVICES, PURCHASE RAPID RESPONSE DEVICES AND LICENSES FOR THE SECRETARY'S S60 SECURITY DETAIL. |
| May 18, 2026 | P00020 | $71.8K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $71,817.73 FOR THE AT&T WIRELESS CONTRACT UNDER THE FAA'S BPA NO. 6973GH-22-A-0007 FOR THE PERFORMANCE PERIOD OF APRIL 1, 2026 THROUGH JULY 31, 2026. |
| Apr 23, 2026 | P00019 | $0 | THE PURPOSE OF THIS MODIFICATION IS AN UPWARD/DOWNWARD MOD TO DE-OBLIGATE FY25 FUND FOR THE AT&T WIRELESS CONTRACT AND SUPPORT AWARD IN THE AMOUNT OF $8,010.21. TOTAL FUNDS DE-OBLIGATED FROM CLIN 10101 ARE DECREASED FROM $274,721.80 BY $8,010.21 |
| Mar 4, 2026 | P00018 | $93.4K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $93,435.42 TO INCREMENTALLY FUND THE AT&T WIRELESS CONTRACT VIA FAAS BPA (AT&T - 6973GH-22-A-0007) FOR THE MONTH OF JANUARY 1ST, 2026 THROUGH MARCH 31ST, 2026. ALLOTHER |
| Mar 3, 2026 | P00017 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE ORDER'S INVOICE INSTRUCTIONS WITH THE INVOICE INSTRUCTIONS ON THE CONTINUATION PAGES. |
| Dec 22, 2025 | P00016 | $33.8K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $33,761.69 TO THE AT&T WIRELESS CONTRACT VIA FAAS BPA (AT&T - 6973GH-22-A-0007) FOR THE MONTH OF DECEMBER 2025. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Nov 26, 2025 | P00015 | $67.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND AT&T 693JJ323F00244N THROUGH NOVEMBER 30, 2025 IN THE AMOUNT OF $67,523.40. . |
| Sep 2, 2025 | P00014 | $55.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND AT&T 693JJ323F00244N THROUGH SEPTEMBER 30, 2025. |
| May 12, 2025 | P00013 | $245.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND AT&T 693JJ323F00244N THROUGH AUGUST 11, 2025. |
| Apr 9, 2025 | P00012 | $51.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND AT&T(693JJ323F00244N THROUGH APRIL 14, 2025. |
| Feb 12, 2025 | P00010 | $93.8K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING THROUGH 03/14/2024 ON THE AT&T WIRELESS SUPPORT. |
| Jan 10, 2025 | P00009 | $39.3K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING THROUGH 12/31/2024 ON THE AT&T WIRELESS SUPPORT. |
| Dec 4, 2024 | P00008 | $34.3K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING THROUGH 11/30/2024 ON THE AT&T WIRELESS SUPPORT. |
| Oct 30, 2024 | P00007 | $34.3K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING THROUGH 10/31/2024 ON THE AT&T WIRELESS SUPPORT. |
| Aug 16, 2024 | P00006 | $146.9K | EXERCISE OPTION PERIOD ONE. |
| Apr 24, 2024 | P00005 | $4.8K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR THE AT&T WIRELESS SERVICES THROUGH 4/30/2024. INCREMENTAL FUNDING IS PROVIDED IN THE AMOUNT OF $4,780.66 FOR THE PERIOD OF 4/01/2024 THROUGH 4/30/2024. |
| Feb 22, 2024 | P00004 | $74.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR THE AT&T WIRELESS SERVICES THROUGH 3/31/2024. INCREMENTAL FUNDING IS PROVIDED IN THE AMOUNT OF $74,683.18 FOR THE PERIOD OF 2/01/2024 THROUGH 3/31/2024. NEED BY: 3/31/2024 |
| Jan 31, 2024 | P00003 | $49.1K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR THE AT&T WIRELESS SERVICES THROUGH 1/31/2024. INCREMENTAL FUNDING IS PROVIDED IN THE AMOUNT OF $49,088.84 FOR THE PERIOD OF 1/01/2024 THROUGH 1/31/2024. |
| Dec 8, 2023 | P00002 | $147.4K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR THE AT&T WIRELESS SERVICES ORDER AND TO ADD CLINS FOR FIRSTNET SERVICES AND EQUIPMENT. INCREMENTAL FUNDING IS PROVIDED IN THE AMOUNT OF $147,396.18 FOR THE PERIOD OF 11/01/202 |
| Oct 12, 2023 | P00001 | $12.6K | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE INCREMENTAL FUNDING TO THE AT&T WIRELESS SERVICES CONTRACT. INCREMENTAL FUNDING IS PROVIDED IN THE AMOUNT OF $12,589.21 FOR THE PERIOD OF 10/01/2023 THROUGH 10/31/2023. THIS AMENDMENT ADDS FUNDING |
| Aug 18, 2023 | 0 | $132.5K | THE PURPOSE OF THIS REQUISITION IS TO RENEW THE AT&T WIRELESS SERVICES CONTRACT. INCREMENTAL FUNDING IS PROVIDED IN THE AMOUNT OF 148,218.66 FOR THE PERIOD OF 8/12/2023 THROUGH 9/11/2023. |
| Aug 18, 2023 | P00011 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE COR TO MIRTA RAMOS ON THE AT&T(693JJ323F00244N). |
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.