693JJ324F00132N

THE PURPOSE OF THIS REQUEST IS TO ISSUE AN ORDER VIA FAAS BPA 6973GH-22-A-0005 FOR T-MOBILE WIRELESS EQUIPMENT AND SERVICES.

Award details

Obligations, current value and potential value describe different measures; they are never added together.

Field	Reported value
Agency	Department of Transportation
Office	IT ACQUISITION CENTER OF EXCELLENCE (ACE)
NAICS	334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
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	6973GH22A00005
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$43.3K
Current contract value	$43.3K
Potential contract value / ceiling	$43.3K
Start date	May 20, 2024
Current end date	May 19, 2025
Potential end date	May 19, 2025
Latest award activity	Aug 11, 2026
Source loaded	Sep 26, 2026

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Aug 11, 2026	P00004	$-4.7K	DE-OBLIGATE FY24 FUNDS IN THE AMOUNT OF $4,697.38 UNDER CLINS 00001,00002,00005,00006,00009, AND 00010.
Sep 9, 2025	P00003	$15.9K	ADD TAR DEVIATION AND ADD FUNDING FOR BASE PERIOD (5/19/2024 - 5/20/2025)
Mar 11, 2025	P00002	$0	THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE COR TO MIRTA RAMOS ON THE T-MOBILE (693JJ324F00132N) CONTRACT.
Jun 11, 2024	P00001	$0	THE PURPOSE OF THIS $0 MODIFICATION IS TO INCLUDE THE STATEMENT OF WORK TO THE SUBJECT CONTRACT.
May 17, 2024	0	$32.0K	THE PURPOSE OF THIS REQUEST IS TO ISSUE AN ORDER VIA FAAS BPA 6973GH-22-A-0005 FOR T-MOBILE WIRELESS EQUIPMENT AND SERVICES.