SPIRAL 4 WIRELESS ORDER (BASE)

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: W9124J24F0129
Contractor: ATT MOBILITY LLC
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $16,212
Period of performance: Sep 30, 2024 – Sep 29, 2026
NAICS: 517112 — Wireless Telecommunications Carriers (except Satellite)
PSC: PSC DG11 — Product Service Code DG11
Place of performance: FALLS CHURCH, VA, 220413208, USA
Competition: FULL AND OPEN COMPETITION · 4 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $16,212 · Obligated $16,212 · Potential value $19,855 · Latest action obligation $3,643
Parent award: N0024424D0005

Limited purpose

Most recent · Modification P00001 · Sep 24, 2025 · $3,643 action obligation · WIRELESS SERVICES · W9124J24F0129

Same contractor · W900KK22F0029 — 50 MB POOLED DATA W/OUT VOICE · ATT MOBILITY LLC · Department of Defense · $7,951,969
Same contractor · HC108425F0236 — SPIRAL 4 UNCLASSIFIED WIRELESS DEVICES SERVICES IN SUPPORT OF DISA J6 · ATT MOBILITY LLC · Department of Defense · $1,626,815
Same contractor · 28321326FA0010170 — AT&T MOBILITY LLC: THE PURPOSE OF THIS CALL ORDER IS TO PROCURE WIRELESS SERVICES WHICH INCLUDE POOLED SYST… · ATT MOBILITY LLC · Social Security Administration · $1,363,824
Same contractor · HC108425F0360 — WIRELESS DEVICES AND SERVICES · ATT MOBILITY LLC · Department of Defense · $545,128
Same contractor · W912JF24F0055 — MODIFY WAWF CLAUSE FROM INVOICE ONLY TO 2-IN1 INVOICING. · ATT MOBILITY LLC · Department of Defense · $527,196
Same contractor · W912LQ25FA006 — WIRELESS EQUIPMENT AND SERVICES FOR THE VIRGINIA ARMY NATIONAL GUARD DURING THE PERIOD DECEMBER 1, 2024 THR… · ATT MOBILITY LLC · Department of Defense · $511,751