AwardTape · Defense awards · IT and telecom · IT services: other · HC101316D0002
HC101316D0002: $0 IDIQ contract to At&t Corp
At&t Corp holds an IDIQ contract from Defense Information Systems Agency with $0 obligated since Oct 2023, against a ceiling of $537.5M. Latest action May 6, 2025.
Igf::ot::igf base gns contract
| PIID | HC101316D0002 |
|---|---|
| Type | IDIQ contract |
| Company | At&t Corp |
| Agency | Defense Information Systems Agency |
| Contracting office | TELECOMMUNICATIONS DIVISION- HC1013 |
| Category | IT and telecom · IT services: other |
| PSC | D304 IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| NAICS | 517110 WIRED TELECOMMUNICATIONS CARRIERS |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $537.5M |
| Base date | Dec 21, 2015 |
| Latest action | May 6, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 6 |
| Pricing | Set per order |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC101917F0025 delivery order | At&t Corp | $24.2M | Igf::ct::igf tcr readiness validation | Defense Information Systems Agency | IT services: other | Apr 29, 2026 DoD 90d |
| HC101317F0196 delivery order | At&t Corp | $402K | Igf::ct::igf nrc - installation and provisioning | Defense Information Systems Agency | IT services: other | Apr 6, 2026 DoD 90d |
| HC101918FA304 delivery order | At&t Corp | $275K | Igf::ot::igf gnat000009ebm otu2e install/service wahiawa-makalapa, hawaii w/ diversity | Defense Information Systems Agency | IT services: other | Feb 19, 2026 DoD 90d |
| HC101918FA305 delivery order | At&t Corp | $183K | Igf::ot::igf gnat000010ebm otu2e install/service cp smith-makalapa, hawaii w/ diversity | Defense Information Systems Agency | IT services: other | May 8, 2026 DoD 90d |
| HC101918FA270 delivery order | At&t Corp | $176K | Igf::ot::igf gnat000008ebm otu2 10.709g service, makalapa, hawaii - wahiawa, hawaii | Defense Information Systems Agency | IT services: other | Dec 9, 2025 DoD 90d |
| HC101319FA379 delivery order | At&t Corp | $103K | Igf::ot::igf gnat000012ebm | Defense Information Systems Agency | IT services: other | Feb 13, 2025 DoD 90d |
| HC101918FA249 delivery order | At&t Corp | $48K | Gnat000007ebm 100mb ford island - barbers point oahu, hi | Defense Information Systems Agency | IT services: other | May 15, 2026 DoD 90d |
| HC102121FA023 delivery order | At&t Corp | $21K | Csa gnat000014ebm - otu2 / 10.709gb jumbo frame commercial alla lease between greece and italy. | Defense Information Systems Agency | IT services: network | Jan 15, 2026 DoD 90d |
| HC102121FA022 delivery order | At&t Corp | $5.8K | Csa gnat000013ebm - otu2 / 10.709gb jumbo frame commercial alla lease between greece and italy. | Defense Information Systems Agency | IT services: network | Jan 15, 2026 DoD 90d |
| HC101319FA271 delivery order | At&t Corp | $0 | Igf::ot::igf gnat000011ebm | Defense Information Systems Agency | IT services: other | Mar 10, 2025 DoD 90d |
| HC101917FA241 delivery order | At&t Corp | $0 | Igf::ot::igf gnat000002ebm 2.5g lambda wave wahiawa-tripler | Defense Information Systems Agency | IT services: other | Jun 18, 2024 DoD 90d |
| HC101917FA242 delivery order | At&t Corp | $0 | Igf::ot::igf gnat000003ebm 2.5g lambda wave hickam - tripler | Defense Information Systems Agency | IT services: other | Jul 30, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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