01 / Contract Profile
95170020F0074 Federal Contract Award
Agency code 9568
THIS IS AN ANNUAL RECURRING CONTRACT FOR MOBILE CELLULAR SERVICE PLANS AND DEVICES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
95170020F0074 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$458.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $547.8K | 2 | — |
| FY 2021 | $674.8K | 3 | +23.2% |
| FY 2022 | $455.6K | 2 | −32.5% |
| FY 2023 | $324.5K | 4 | −28.8% |
| FY 2024 | $614.3K | 3 | +89.3% |
| FY 2025 | $458.2K | 2 | −25.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | OFFICE OF CONTRACTS |
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) | $3.08M | 16 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7010 | INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $3.08M | 16 | 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 |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00015 | $174.0K | OFFICE OF CONTRACTSOffice code 951700 | 517312 | 7010 |
| Mar 27, 2025 | P00014 | $284.1K | OFFICE OF CONTRACTSOffice code 951700 | 517312 | 7010 |
| Sep 13, 2024 | P00013 | $23.9K | OFFICE OF CONTRACTSOffice code 951700 | 517312 | 7010 |
| Apr 12, 2024 | P00012 | -$806 | OFFICE OF CONTRACTSOffice code 951700 | 517312 | 7010 |
| Mar 8, 2024 | P00011 | $591.2K | OFFICE OF CONTRACTSOffice code 951700 | 517312 | 7010 |
| Aug 29, 2023 | P00010 | $25.0K | OFFICE OF CONTRACTSOffice code 951700 | 517312 | 7010 |
| Apr 27, 2023 | P00009 | $10.0K | OFFICE OF CONTRACTSOffice code 951700 | 517312 | 7010 |
| Mar 21, 2023 | P00008 | $388.6K | OFFICE OF CONTRACTSOffice code 951700 | 517312 | 7010 |
| Feb 8, 2023 | P00007 | -$99.1K | OFFICE OF CONTRACTSOffice code 951700 | 517312 | 7010 |
| Sep 10, 2022 | P00006 | $41.8K | OFFICE OF CONTRACTSOffice code 951700 | 517312 | 7010 |
| Mar 7, 2022 | P00005 | $413.9K | OFFICE OF CONTRACTSOffice code 951700 | 517312 | 7010 |
| Sep 13, 2021 | P00004 | $154.3K | OFFICE OF CONTRACTSOffice code 951700 | 517312 | 7010 |
| Apr 1, 2021 | P00003 | $11.0K | OFFICE OF CONTRACTSOffice code 951700 | 517312 | 7010 |
| Mar 5, 2021 | P00002 | $509.5K | OFFICE OF CONTRACTSOffice code 951700 | 517312 | 7010 |
| Sep 24, 2020 | P00001 | $38.3K | OFFICE OF CONTRACTSOffice code 951700 | 517312 | 7010 |
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.