01 / Contract Profile
2023H220P00403 Federal Contract Award
Agency code 2050
SAMSUNG S20 PROVISIONING SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2023H220P00403 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$31.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $80.1K | 1 | — |
| FY 2021 | $0 | 1 | −100.0% |
| FY 2025 | -$31.5K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | INTERNAL REVENUE SERVICE | SPECIAL OPERATIONS |
05 / Contractor
Who holds this federal contract?
AT&T MOBILITY LLC
UEI P2S7GZFBCSJ1 · CAGE 1XGS4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517312 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $48.6K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N060 | INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $48.6K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BROOKHAVEN, DEKALB, GEORGIA, UNITED STATES
ZIP 303195309
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 24, 2025 | P00002 | -$31.5K | SPECIAL OPERATIONSOffice code 2023H2 | 517312 | N060 |
| Aug 18, 2021 | P00001 | $0 | SPECIAL OPERATIONSOffice code 2023H2 | 517312 | N060 |
| Aug 24, 2020 | Base action | $80.1K | SPECIAL OPERATIONSOffice code 2023H2 | 517312 | N060 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.