# At&t Corp., Canonical: https://abierto.us/vendors/at-and-t-corp-vv4fmblknfc5 - UEI: VV4FMBLKNFC5 - CAGE: 54SQ5 - Parent: At&t Inc. - Location: Conyers, GA - Awards in window: 42 (90 transactions), $16,202,726 obligated, January 8, 2024 to September 15, 2026 ## Awarding agencies - Department of Veterans Affairs: 10 awards, $15,879,209 - Federal Acquisition Service: 11 awards, $139,379 - Bureau of Indian Affairs and Bureau of Indian Education: 2 awards, $88,264 - Bureau of Reclamation: 14 awards, $43,355 - Federal Prison System / Bureau of Prisons: 2 awards, $35,833 - Drug Enforcement Administration: 2 awards, $17,370 - Environmental Protection Agency: 1 awards, -$685 ## Industries - 517311 Information: $15,878,524 - 517110 Information: $270,586 - 334210 Telephone Apparatus Manufacturing: $36,245 - 517111 Wired Telecommunications Carriers: $17,370 ## Competition - Full and Open Competition: 37 awards - Not Competed Under SAP: 3 awards - Not Available for Competition: 1 awards - Competed Under SAP: 1 awards ## Solicitations won - SO 7 Mod to Extend Services 6 Month Bridge (36C10B21N0004ATT), $3,808,872. https://abierto.us/opportunities/36c10b21n0004att - NLEC-NG SO 5 Mod Option to Extend Services (36C10B21N0003ATT), $41,216. https://abierto.us/opportunities/36c10b21n0003att - IMT AT&T Telecom Services - CGB 3100 (140R2025F0030), $28,209. https://abierto.us/opportunities/140r2025f0030 - Region 7 Justification for Other Than Full and Open Competition GS07T08BGD0007 (GS07T08BGD0007-PB0068). https://abierto.us/opportunities/gs07t08bgd0007pb0068 - Region 7 Justification for Other Than Full and Open Competition GS07T09BGD0001 (GS07T09BGD0001-PB0083). https://abierto.us/opportunities/gs07t09bgd0001pb0083 - Region 7 Justification for Other Than Full and Open Competition GS07T10BGD0004 (GS07T10BGD0004-PB0086). https://abierto.us/opportunities/gs07t10bgd0004pb0086 - JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION Contract GS09Q13DLC8556 Region 9 LSA (GS09Q13DLC8556). https://abierto.us/opportunities/gs09q13dlc8556 - Justification for Other Than Full and Open Competition for Region 6 LSA (GS06T11BND0013). https://abierto.us/opportunities/gs06t11bnd0013 ## Largest awards - 36C10B21N0004ATT (delivery order): $15,271,002, Technology Acquisition Center Austin. Mod for Option 3 - Nlec-Ng Service Order 7. https://www.usaspending.gov/award/CONT_AWD_36C10B21N0004ATT_3600_36C10B20D0029_3600/ - 36C10A22N0035 (delivery order): $1,151,047, Technology Acquisition Center Austin. Nlec-Ng Service Order 28 At&t - Mod OY2. https://www.usaspending.gov/award/CONT_AWD_36C10A22N0035_3600_36C10B20D0029_3600/ - 36C10B21N0003ATT (delivery order): $271,253, Technology Acquisition Center Austin. Nlec-Ng Service Order 5 Modification to Remove Services.. https://www.usaspending.gov/award/CONT_AWD_36C10B21N0003ATT_3600_36C10B20D0029_3600/ - 140R8125F0091 (delivery order): $70,880, Denver Fed Center. IT Cvo At&t Phone Lines and Circuits. https://www.usaspending.gov/award/CONT_AWD_140R8125F0091_1425_GS09Q11DLD7006_4732/ - 36C10A22N0030 (delivery order): $65,878, Technology Acquisition Center Austin. Option 2 Nlec-Ng Service Order 2 FSC Telecommunications Services. https://www.usaspending.gov/award/CONT_AWD_36C10A22N0030_3600_36C10B20D0029_3600/ - 36C10A22N0009 (delivery order): $63,722, Technology Acquisition Center Austin. Mod to Remove Services. https://www.usaspending.gov/award/CONT_AWD_36C10A22N0009_3600_36C10B20D0029_3600/ - 140A0322F0027 (delivery order): $63,389, Southern Plains Region. Spro Landlines. https://www.usaspending.gov/award/CONT_AWD_140A0322F0027_1450_GS07T10BGD0004_4735/ - GSQ0017NS5047 (delivery order): $54,438, Gsa/Fas Assisted and Expanded Acqui. This Modification Extends the Period of Performance from 5/31/2024 to 5/31/2026. the Award Amount Is Increased from $1,359,706.32 to $1,414,144.80, an Increase of $54,438.48.. https://www.usaspending.gov/award/CONT_AWD_GSQ0017NS5047_4732_GS06T11BND0013_4732/ - 36C10A22N0025 (delivery order): $40,043, Technology Acquisition Center Austin. Modification to Exercise Option 2 Nlec-Ng Service Order 9. https://www.usaspending.gov/award/CONT_AWD_36C10A22N0025_3600_36C10B20D0029_3600/ - GSQ0017NS5237 (delivery order): $36,990, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. R6 Lsa Order Modification to Extend Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_GSQ0017NS5237_4732_GS06T11BND0013_4732/ - 36C10A22N0023 (delivery order): $36,867, Technology Acquisition Center Austin. Nlec-Ng Service Order 8 Modification Option 2. https://www.usaspending.gov/award/CONT_AWD_36C10A22N0023_3600_36C10B20D0029_3600/ - 15B50824P00000011 (purchase order): $36,245, FCC Forrest City. At&t Telephone Service. https://www.usaspending.gov/award/CONT_AWD_15B50824P00000011_1540_-NONE-_-NONE-/ - GSQ0017NS5236 (delivery order): $35,175, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. R6 Lsa Order Modification to Extend Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_GSQ0017NS5236_4732_GS06T11BND0013_4732/ - 140R2025F0030 (delivery order): $28,209, Mp-Regional Office. Imt At&t Telecom Services - CGB 3100. https://www.usaspending.gov/award/CONT_AWD_140R2025F0030_1425_GS09Q11DLD7006_4732/ - 140A0322F0026 (delivery order): $24,875, Southern Plains Region. Landline Phone Servces, Anadarko Agency. https://www.usaspending.gov/award/CONT_AWD_140A0322F0026_1450_GS07T10BGD0004_4735/ - 140R2023F0062 (delivery order): $21,990, Mp-Regional Office. Mod P0001 Exercise Option Year 1 - Local and Long-Distance Voice and Data Service Lines - CGB-3100, Sacramento, Ca. https://www.usaspending.gov/award/CONT_AWD_140R2023F0062_1425_GS09Q11DLD7006_4732/ - 140R2023F0059 (delivery order): $21,382, Mp-Regional Office. Telephone & Circuit Services for Central Valley Operations Office in Sacramento, Ca. - Extend the Term of the Delivery Order Through 01/26/2025. https://www.usaspending.gov/award/CONT_AWD_140R2023F0059_1425_GS09Q11DLD7006_4732/ - 15DDL624P00000024 (purchase order): $15,120, South Central Laboratory. At&t Global Services - Analog Line FY2025. https://www.usaspending.gov/award/CONT_AWD_15DDL624P00000024_1524_-NONE-_-NONE-/ - 47QTCF18F0008 (delivery order): $12,219, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Extend Delivery Date to from 2/28/2024 to 5/31/2026. https://www.usaspending.gov/award/CONT_AWD_47QTCF18F0008_4732_GS06T11BND0013_4732/ - 140R2023F0085 (delivery order): $5,324, Mp-Regional Office. Primary Rate Interface (Pri)/Voip Phone Service - Mod P00001 Extend the Period of Performance and Add Funds for Payment. https://www.usaspending.gov/award/CONT_AWD_140R2023F0085_1425_GS09Q11DLD7006_4732/ - 15DDL623P00000025 (purchase order): $2,250, South Central Laboratory. At&t Global Services - Analog Line FY2024. https://www.usaspending.gov/award/CONT_AWD_15DDL623P00000025_1524_-NONE-_-NONE-/ - 140R2020F0019 (delivery order): $2,189, Mp-Regional Office. Reopen & Add Funds - Ccao At&t Pri Telephone Services. https://www.usaspending.gov/award/CONT_AWD_140R2020F0019_1425_GS09Q11DLD7006_4732/ - 47QTCF18F0139 (delivery order): $557, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Purpose of Modification Is to Extend Period of Performance from 02/28/2024 to 5/31/2024.. https://www.usaspending.gov/award/CONT_AWD_47QTCF18F0139_4732_GS06T11BND0013_4732/ - 140R2023F0049 (delivery order): $27, Mp-Regional Office. Pri Ccao Telephone Service - Modification to Add Funds to Pay Invoice. https://www.usaspending.gov/award/CONT_AWD_140R2023F0049_1425_GS09Q11DLD7006_4732/ - 36C10B20D0029: $0, Technology Acquisition Center Austin. Nlec-Ng At&t Mod to Add Dei Clause Iaw Eo 14398. https://www.usaspending.gov/award/CONT_IDV_36C10B20D0029_3600/ - GS06T11BND0013: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. R6 Lsa Modification to Extend Lsa Contract.. https://www.usaspending.gov/award/CONT_IDV_GS06T11BND0013_4732/ - GS07T08BGD0007: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Extend Services to 31 May 2026 and Incorporate the FAR Clause at 52.204-30 with Its Alternate I in Section I in Full Text.. https://www.usaspending.gov/award/CONT_IDV_GS07T08BGD0007_4735/ - GS07T09BGD0001: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. The Purpose of This Modification Is to Incorporate the FAR Clause at 52.204-30 with Its Alternate I in Section I in Full Text.. https://www.usaspending.gov/award/CONT_IDV_GS07T09BGD0001_4735/ - GS07T10BGD0004: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. The Purpose of This Modification Is to Incorporate the FAR Clause at 52.204-30 with Its Alternate I in Section I in Full Text.. https://www.usaspending.gov/award/CONT_IDV_GS07T10BGD0004_4735/ - GS09Q11DLD7006: $0, Gsa/Its/Qtg Office of IT Services. The Purpose of Modification PJ0074 to Contract No. Gs09q11dld7006 Is to Incorporate the Subject Novation Agreement and Applicable Required Documents in Accordance With, Subpart 42.12 - Novation and Change-Of-Name Agreements, 42.1204 Applicability of Novation Agreements. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_IDV_GS09Q11DLD7006_4732/ - GS09Q13DLC8556: $0, Gsa/Its/Qtg Office of IT Services. This Purpose of This Modification to Increase the Prices on the Subject Contract, Effective Feb 29, 2024, in Accordance with the Special Terms as Listed on the Continuation Page. All Other Terms Remain Unchanged.. https://www.usaspending.gov/award/CONT_IDV_GS09Q13DLC8556_4732/ - 15B61822F00000019 (delivery order): -$412, Usp Atwater. Telephone Service. https://www.usaspending.gov/award/CONT_AWD_15B61822F00000019_1540_GS09Q11DLD7006_4732/ - 140R8120F0380 (delivery order): -$420, Denver Fed Center. Voip Pri Circuit. https://www.usaspending.gov/award/CONT_AWD_140R8120F0380_1425_GS09Q11DLD7006_4732/ - 36C10E22P0028 (purchase order): -$540, VBA Field Contracting. Deobligation Excess Funds Internet Service for Vr&e Jobs Lab and SSD Mail Machine - Opt Yr 1. https://www.usaspending.gov/award/CONT_AWD_36C10E22P0028_3600_-NONE-_-NONE-/ - 68HE0720P0001 (purchase order): -$685, Region 7 Contracting Office. Land Line Phone Service for Three Phones at the R7 Fenton, Mo Field Office Located at 212 Little Bussen Drive in Fenton, Missouri 63026. Modification P00002: Deobligate Excess Funds and Close Award. https://www.usaspending.gov/award/CONT_AWD_68HE0720P0001_6800_-NONE-_-NONE-/ - 140R8120F0201 (delivery order): -$2,299, Denver Fed Center. The Purpose of This Modification Is To: A. Change the Contracting Officer from Donnette Lagassee to Robert Shedrick. B. Deobligate Excess Funds from Clin 0010 in the Amount of $3,434.38. C. the Work Has Been Inspected, Accepted, and Complete. https://www.usaspending.gov/award/CONT_AWD_140R8120F0201_1425_GS09Q11DLD7006_4732/ - 140R8120F0237 (delivery order): -$7,156, Denver Fed Center. 3-Month Extension of Sccao-Tracy Office Telephone Trunk Lines. https://www.usaspending.gov/award/CONT_AWD_140R8120F0237_1425_GS09Q11DLD7006_4732/ - 140R8122F0343 (delivery order): -$9,120, Denver Fed Center. SSA Acq Cvo At&t Phone Lines and Circuit. https://www.usaspending.gov/award/CONT_AWD_140R8122F0343_1425_GS09Q11DLD7006_4732/ - 140R8120F0227 (delivery order): -$18,657, Denver Fed Center. The Purpose of This Modification Is To: A. Change the Contracting Officer from Donnette Lagassee to Albert Rumph. B. Deobligate Excess Funds from Clin 0010 in the Amount of $3,434.38. C. the Work Has Been Inspected, Accepted, and Completed,. https://www.usaspending.gov/award/CONT_AWD_140R8120F0227_1425_GS09Q11DLD7006_4732/ - 140R2021F0003 (delivery order): -$24,864, Mp-Regional Office. Lahontan Basin Area Office (Lbao) Telephone Services Nevada - Mod P00004 Is to Extend the Task Order.. https://www.usaspending.gov/award/CONT_AWD_140R2021F0003_1425_GS09Q13DLC8556_4732/ - 140R2021F0002 (delivery order): -$44,129, Mp-Regional Office. Lahontan Basin Area Office (Lbao) Telephone Services California - Mod P00004 Is to Extend Services Through June 30, 2024. https://www.usaspending.gov/award/CONT_AWD_140R2021F0002_1425_GS09Q11DLD7006_4732/ - 36C10A22N0021 (delivery order): -$1,020,063, Technology Acquisition Center Austin. So 1 Mod to Extend Services. https://www.usaspending.gov/award/CONT_AWD_36C10A22N0021_3600_36C10B20D0029_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/at-and-t-corp-vv4fmblknfc5.