Federal contract award
70B04C21F00000126
AT&T FIRST NET 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 | DG11 — Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks. |
| Parent award / vehicle | 70B04C20A00000015 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.2M |
| Current contract value | $1.2M |
| Potential contract value / ceiling | $1.7M |
| Start date | Feb 3, 2021 |
| Current end date | Jul 13, 2026 |
| Potential end date | Jul 20, 2026 |
| Latest award activity | Jul 14, 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 |
|---|---|---|---|
| Jul 14, 2026 | P00012 | $-517.0K | DEOBLIGATION MODIFICATION |
| Aug 11, 2025 | P00011 | $618.2K | MODIFICATION TO FUND AT&T WIRELESS SERVICES THROUGH AUGUST 31, 2025. |
| Mar 5, 2025 | P00010 | $50.4K | MODIFICATION P00010 - ADDING FUNDING TO EXTEND TASK ORDER 70B04C21F00000126 FOR OPTION YEAR 3: 2-MONTH EXTENSION 02/03/2025 - 04/02/2025 FUNDING WAS INADVERTENTLY NOT INCLUDED IN MODIFICATION P00009 |
| Jan 31, 2025 | P00008 | $-143.3K | FUNDING DEOB. |
| Jan 31, 2025 | P00009 | $0 | THE PURPOSE OF THIS MODIFICATION, P00009 TO DELIVERY ORDER 70B04C21F00000126 IS TO CORRECT THE DELIVERY DATES TO LINE ITEMS 270 TO 260 AND REFLECT OPTION PERIOD 3 EXTENSION. |
| Apr 10, 2024 | P00007 | $268.1K | THE PURPOSE OF THIS MODIFICATION (P00007) IS TO FULLY FUND OPTION PERIOD 3 OF DELIVERY ORDER 70B04C21F00000126. |
| Feb 2, 2024 | P00006 | $24.4K | THE PURPOSE OF THIS MODIFICATION (P00006) IS TO EXERCISE AND INCREMENTALLY FUND OPTION PERIOD 3 OF DELIVERY ORDER 70B04C21F00000126. |
| Nov 17, 2023 | P00005 | $-67.8K | THE PURPOSE OF THIS MODIFICATION (P00005) IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $67,831.10 FROM DELIVERY ORDER 70B04C21F00000126. |
| Mar 17, 2023 | P00004 | $0 | ADMIN MOD TO CORRECT PROGRAM FUNDING CODE. DE-OB AND RE-OB FUNDING TO CORRECTED CLINS FOR AT&T SERVICES SUPPORTING USBP. |
| Feb 2, 2023 | P00003 | $388.2K | MOD TO EXERCISE OP2 FOR AT&T FIRSTNET SERVICES SUPPORTING SAN DIEGO. |
| Aug 17, 2022 | P00002 | $-215.0K | MOD TO DE-OB FUNDING FROM THE BASE PERIOD FOR AT&T SERVICES |
| Feb 1, 2022 | P00001 | $388.2K | AT&T FIRSTNET WIRELESS SERVICES |
| Feb 3, 2021 | 0 | $388.2K | AT&T FIRST NET SERVICES |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.