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Vehicle Recompete: Bpa 6973GH22A00007

Forecast

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This Blanket Purchase Agreement, identified as vehicle 6973GH22A00007, is a full-recompete contract managed by the 6973GH Franchise Acquisition Services for the Department of Transportation. The agreement focuses on providing national wireless cellular devices and services, with an IDV ceiling of 50,830,248.60 dollars. The current ordering period is scheduled to conclude on July 31, 2026. ATT Mobility LLC serves as the primary contractor, executing several high-value task orders. Significant allocations include over 31 million dollars for DOT cellular services and additional support for other agencies such as the CDC, SBA, and HHS. The contract falls under NAICS code 517312 and was originally solicited under 6973GH-22-Q-00056.

General Info

BPA 6973GH22A00007 orders wireless services up to $50.8M until 2026, mainly for DOT.

Agency

Washington → 6973GH Franchise Acquisition Svcs

NAICS

517312 - Wireless Telecommunications Carriers (except Satellite)

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseForecast

PostedJan 31

pre-forecast

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Organization & Contact Information

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AgencyWashington → 6973GH Franchise Acquisition Svcs

ContactsNo contacts available

OfficeN/A

Organization / Agency

Washington → 6973GH Franchise Acquisition Svcs

Office AddressN/A

ContactsNo contact information available

Full Description

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Bpa vehicle 6973GH22A00007 ordering period ends 2026-07-31T00:00:00.000Z. 0 active task orders valued at $0.
At&t - fy22 national wireless Original Solicitation: 6973GH-22-Q-00056 IDV Ceiling: $50,830,248.6 Contracting Office: 6973GH Franchise Acquisition Svcs Agencies: Department of Transportation Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - AT&T - CELLULAR DEVICES AND SERVICES FOR DOT ($31,521,758.16) - ATT MOBILITY LLC - CELLULAR SERVICES AND DEVICES FOR CDC WITH AT&T (6973GH-22-A-00007) ($1,699,537.56) - ATT MOBILITY LLC - THE PURPOSE OF THIS REQUISITION IS TO RENEW THE AT&T WIRELESS SERVICES CONTRACT. INCREMENTAL FUNDING IS PROVIDED IN THE AMOUNT OF 148,218.66 FOR THE PERIOD OF 8/12/2023 THROUGH 9/11/2023. ($1,423,145.24) - ATT MOBILITY LLC - CELLULAR SERVICES AND DEVICES FOR SBA WITH AT&T (6973GH-22-A-00007) ($455,000) - ATT MOBILITY LLC - CELLULAR SERVICES AND DEVICES FOR HHS WITH AT&T (6973GH-22-A-00007) ($101,000) - ATT MOBILITY LLC

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