Federal contract award
70B04C20F00001358
AT&T FIRST NET WIRELESS SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | INFORMATION TECHNOLOGY CONTRACTING DIVISION |
| NAICS | 517312 |
| PSC | D319 — IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| Parent award / vehicle | 70B04C20A00000015 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.9M |
| Current contract value | $5.9M |
| Potential contract value / ceiling | $6.9M |
| Start date | Sep 18, 2020 |
| Current end date | Sep 17, 2024 |
| Potential end date | Sep 17, 2024 |
| Latest award activity | Aug 13, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 13, 2026 | P00012 | $-92.0K | DEOBLIGATION MODIFICATION |
| Jul 20, 2026 | P00011 | $-128.5K | TO DE-OBLIGATE EXCESS FUNDING ON THE TASK ORDER. |
| May 8, 2024 | P00010 | $332.0K | THE PURPOSE OF THIS MODIFICATION (P00010) IS TO INCREASE QUANTITIES FOR OPTION PERIOD 3 OF DELIVERY ORDER 70B04C20F00001358. |
| Sep 18, 2023 | P00009 | $1.0M | THE PURPOSE OF THIS MODIFICATION (P00009) IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $331,601.96 FROM OPTION YEAR 1 AND TO EXERCISE OPTION YEAR 3 OF DELIVERY ORDER 70B04C20F00001358. |
| May 18, 2023 | P00008 | $455.2K | MOD TO CHANGE AT&T SERVICE PLANS AND INCREASE CEILING FOR OP2 AND OP3. |
| Sep 15, 2022 | P00007 | $1.1M | EXERCISE OF OP2 FOR AT&T FIRSTNET SERVICES |
| May 26, 2022 | P00006 | $-303.5K | TO DEOBLIGATE REMAINING UNUSED BASE PERIOD FUNDS AND CORRECT THE TOTAL CALL ORDER VALUE. |
| Mar 1, 2022 | P00005 | $3.3K | IMPLEMENTS 2ND PHASE OF IN-SCOPE CHANGES BEGUN IN MOD P00004, BY INCREASING QUANTITIES OF 'ADD-ONS TO DATA POOL (PER MONTH)' AND 'SURCHARGES' WITH CORRESPONDING INCREASES TO FUNDING AND VALUE. |
| Feb 16, 2022 | P00004 | $-504.0K | DEOBLIGATE THOSE FUNDS FOR THE '1TB PLAN POOLS' THAT ARE NO LONGER NEEDED FOR THE REMAINDER OF OPTION PERIOD 1. |
| Sep 20, 2021 | P00003 | $1.9M | TO EXERCISE OPTION YEAR 1 ON FIRM FIXED PRICE (FFP) TASK ORDER 70B04C20F00001358, ISSUED AGAINST THE CBP AT&T MOBILITY SERVICES BPA# 70B04C20A00000015, AND PURSUANT TO GSA/FSS CONTRACT# 47QTCA19D00MV |
| Sep 9, 2021 | P00002 | $0 | AT&T FIRSTNET WIRELESS SERVICES |
| Apr 23, 2021 | P00001 | $1.9M | AT&T WIRELESS MOBILITY |
| Sep 17, 2020 | 0 | $279.4K | AT&T FIRST NET WIRELESS SERVICES |
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.