19AQMM23F0211↗

Name: 19AQMM23F0211: Wireless Services - 6 Month Task Order
Creator: SpendQuery

WIRELESS SERVICES - 6 MONTH TASK ORDER

Delivery Order · Department of State · to Att Mobility LLC (UEI P2S7GZFBCSJ1) · data as of 2026-09-30

Obligated to date$23.93M4 actions

Current value$23.93Mwith options exercised

Potential value$25.73Mif every option is used

Period2023-01-01 → 2023-12-30current end date

What it is

Product or service: IT and Telecom - Network: Satellite Communications and Telecom Access Services (PSC DG11)
Industry: Wireless Telecommunications Carriers (Except Satellite) (NAICS 517312)
Contracting office: Acquisitions - Aqm Momentum (19AQMM)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under 47QTCA19D00MV
Where the work is: Dekalb, GA · district GA-05

Obligations by fiscal year

FY2023$24.00M

FY2024$200.0K

FY2025-$269.6K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

4 actions since 2022-12-30. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-05-19	P00003	Funding only	-$269.6K	WIRELESS SERVICES - DE-OBLIGATE REMAINING FUNDS
2023-12-08	P00002	Funding only	$200.0K	WIRELESS SERVICES - INCREMENTAL FUNDING
2022-12-30	P00001	Funding only	$12.00M	WIRELESS SERVICES - 6 MONTH TASK EXTENSION WITH FUNDING
2022-12-30	0		$12.00M	WIRELESS SERVICES - 6 MONTH TASK ORDER

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗