Federal contract award

HC108422FB186

DATT001331EBM - TO PROCURE 20 AT&T NIGHTHAWK LTE HOTSPOTS, 20 SAMSUNG GALAXY S20 DEVICES WITH 20 UNLTD DOMESTIC SERVICE PLANS AND 20 800MB INT'L SERVICE PLANS FOR THE DEPARTMENT OF STATE (DOS). HEADQUARTERS DOS.

Research the contractorView USAspending sourceSave to my pursuit research

Award details

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

FieldReported value
AgencyDepartment of Defense
OfficeIT CONTRACTING DIVISION - PL84
NAICS517312
PSCDD01 — Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).
Parent award / vehicleHC108421A0001
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$36.4K
Current contract value$36.4K
Potential contract value / ceiling$36.4K
Start dateJun 17, 2022
Current end dateMar 31, 2026
Potential end dateMar 31, 2026
Latest award activityMar 26, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Mar 26, 2026P00006$-1.3KDATT001331EBM DISCONTINUE THIS CSA IN ITS ENTIRETY EFFECTIVE 31 MARCH 2026.
Nov 4, 2025P00005$2.0KDATT001331EBM THE PURPOSE OF THIS MODIFICATION IS TO EXTEND ALL CLINS ON A DEFINED SET OF DATT CSAS TO REFLECT THE NEW HC108421A0001 POP END DATE OF JULY 31, 2026 (PER HC108421A0001-P00009). PER THE MEMORANDUM FOR RECORD FILED IN IDEAS FOLDER 091
Aug 28, 2025P00004$-178DATT001331EBM MODIFICATION IS TO REMOVE TWO (2) DOMESTIC LINES 3002AB (UNLIMITED DOMESTIC SERVICE) AND TWO (2) INTERNATIONAL LINES 3003AC (AT LEAST 800MB INTERNATIONAL SERVICE) FOR THE DEPARTMENT OF STATE (DOS).
Jan 7, 2025P00003$4.5KDATT001331EBM

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.