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Purchase Order DJDEAHU090055O by Department Of Justice with At&T Mobility Llc, Mod 3
Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.:
$732.42
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
Offices
Funded by Foreign Entity
Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.:
02/03/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
02/03/2009
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.:
09/30/2009
Contract Action Type
Purchase Order
Reason For Modification
C: Funding Only Action
Type Of Contract Pricing
No: Not Reported
Subcontract Plan
Not Applicable
Letter Contract
Other Undefinitized Action
Performance Based Service Contract
N: No - Service Where Pba Is Not Used.
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Cost or Pricing Data
Not Applicable
Cost Accounting Standards Clause
Cost Accounting Standards Clause Waiver Approved
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). :
RENEWAL OF SITE RENTAL ACCESS FOR ANTENNA AND SPACE AT QUEMADO.
Purchase Card as Payment Method Indicates whether the payment method was a Purchase Card. Vendors cannot be paid by Payment Card for Indefinite Delivery Vehicle Contracts.:
Yes
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.:
1
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Vendor Alternate Name:
AT&T MOBILITY
Vendor Legal Organization Name:
AT&T MOBILITY LLC
Division Name
Not Applicable
Vendor Address
5565 GLENRIDGE CONNECTOR
ATLANTA, GA 30342-4756
United StatesVendor State Congressional District
GA05
Vendor Site Code :
003548489
Vendor Alternate Site Code:
303424756
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
003548489
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
108024050
Registration Date:
03/15/2002
Renewal Date:
09/04/2009
Modification Parent
Address Place of Performance
HOUSTON, TX 770279506
United StatesPlace of Performance Congressional District
TX07
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Manufacturing Organization Type
A: U.s. Owned Business
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. :
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. :
3
Fiscal Year The fiscal year in which the award occurred. :
2009
Extent Competed
G: Not Competed Under Sap
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Sss: Only One Source
Type Of Set Aside
None: No Set Aside Used.
Organizational Type
Corporate Not Tax Exempt
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
304000
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$114,000,000.00
Contracting Officer Business Size Determination
O: Other Than Small Business
Receives Contracts:
Yes
Not a Tax Exempt Corporate Entity:
Yes
Inter Agency Contracting Authority
X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
03/13/2010