CAGE 1DY28 - AT&T CORP.
USA

AT&T CORP.

DIV GOVERNMENT SOLUTIONS/NATIONAL

INFORMATION SYS

CAGE Code: 1DY28
DUNS: 161214929
7125 COLUMBIA GATEWAY
COLUMBIA MD 21046-2552
UNITED STATES

Telephone: 5713544096
Fax: 2816645304


AT&T CORP., DIV GOVERNMENT SOLUTIONS/NATIONAL, INFORMATION SYS is an Active Commercial Supplier with the Cage Code 1DY28 and is tracked by Dun & Bradstreet under DUNS Number 161214929.

Additional Data For CAGE 1DY28

ORG ID:M M
SIC Code 1:4813
Status:A
Associated CAGE:70408
Type:F
Affiliation:D
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1DY28

Wednesday, November 29, 2017
($13,263.83)
1500: Department of Justice
15DDSE: SEATTLE WA DIVISION OFFICE

B: PURCHASE ORDER
DATA ANALYSIS SERVICES
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  DJD17SEP0050  
Wednesday, October 4, 2017
$720.00
1500: Department of Justice
15B107: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
"IGF::OT::IGF" ("OTHER FUNCTIONS"). TELEPHONE SERVICE.
S119: UTILITIES- OTHER

  15B10718PTP110003  
Monday, October 2, 2017
$25,172.00
1500: Department of Justice
15B503: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF RP# 0057-18 TELEPHONE MAINTENANCE FY 2018 OCTOBER 1, 2017-SEPTEMBER 30,2018
Z1NZ: MAINTENANCE OF OTHER UTILITIES

  15B50318PTP110002  
Friday, September 29, 2017
$3,626,667.28
HC1013: DITCO-SCOTT

D: DEFINITIVE CONTRACT
IGF::OT::IGF TASK 9
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HC101314C0003     HC101314R0001  
Friday, September 29, 2017
$77,206.03
7200: U.S. Agency for International Development
72MC10: USAID M/CIO

A: BPA CALL
IGF::CL,CT::IGF M/CIO FUNDS FOR AT&T MOBILE
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  AIDCIOBC1700004     AIDIRME000600019  
Friday, September 29, 2017
$3,647,361.32
7200: U.S. Agency for International Development
72MC10: USAID M/CIO

A: BPA CALL
IGF::CL,CT::IGF M/CIO FUNDS FOR AT&T MOBILE
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  AIDCIOBC1700004     AIDIRME000600019  
Sunday, September 24, 2017
$268,719.00
1500: Department of Justice
15M100: U.S. DEPT OF JUSTICE, USMS

D: DEFINITIVE CONTRACT
IGF::OT::IGF - PHONE SERVICES
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DJMS12C0476  
Wednesday, September 20, 2017
$26,547.00
HC1013: DITCO-SCOTT

D: DEFINITIVE CONTRACT
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HC101314C0003     HC101314R0001  
Tuesday, September 19, 2017
$0.00
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $45,150.00
7030: INFORMATION TECHNOLOGY SOFTWARE

  DEDT0010702     DEIM0000695  
Monday, September 11, 2017
$355.44
1500: Department of Justice
15B503: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF RP# 0031-17 TELEPHONE MAINTENANCE FOR THE FY 2017 PROVIDE PAYMENT FROM OCTOBER 1,2016 THRU SEPTEMBER 30,2017
Z1NZ: MAINTENANCE OF OTHER UTILITIES

  DJBP0503SP1100004  
Wednesday, September 6, 2017
$2,339,837.05
HC1013: DITCO-SCOTT

D: DEFINITIVE CONTRACT
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HC101314C0003     HC101314R0001  
Friday, August 18, 2017
($48,832.53)
70RNPP: NPPD ACQ DIV

D: DEFINITIVE CONTRACT
CLOSEOUT CONTRACT HSHQDC-11-C-00051 AND REMOVE ALL UNEXPENDED FUNDING
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  HSHQDC11C00051     HSHQDC-11-Q-00100  
Friday, August 11, 2017
$0.00
9700: Department of Defense
HC1013: DITCO-SCOTT

D: DEFINITIVE CONTRACT
IGF::OT::IGF NORTHSTAR - MOD TO CHANGE CLAUSE 52.204-9000 POINTS OF CONTRACT - CHANGE THE "CONTRACTING OFFICER POINT OF CONTACT" FROM PATRICIA HILTON TO KELLY J SMITH AND OFFICE SYMBOL TO PL82
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101316C0001     HC101314R0005  
Tuesday, August 8, 2017
$374,209.43
7200: U.S. Agency for International Development
72MC10: USAID M/CIO

A: BPA CALL
IGF::CL,CT::IGF OVERAGE FEE COLLECTION FROM AID/W BUREAUS
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  AIDCIOBC1500002     AIDIRME000600019  
Tuesday, August 1, 2017
$0.00
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $45,150.00
7030: INFORMATION TECHNOLOGY SOFTWARE

  DEDT0010702     DEIM0000695  
Wednesday, July 19, 2017
$0.00
7000: Department of Homeland Security
70FA20: PREPAREDNESS SECTION(PRE20)

B: PURCHASE ORDER
FINAL CLOSEOUT
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  HSFEHQ04P0164  
Tuesday, July 18, 2017
$606,422.44
9700: Department of Defense
HC1047: DEFENSE INFORMATION SYSTEMS AGENCY

C: DELIVERY ORDER
TELECOMMUNICATIONS LEASE IGF::CT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0001     HC104716D4043     HC104716R4014  
Friday, July 14, 2017
$20,342.46
7200: U.S. Agency for International Development
72MC10: USAID M/CIO

A: BPA CALL
IGF::CL,CT::IGF PAD SERVICE CONNECTION FOR ONE YEAR - CLINTON WHITE, M/AA AND TO FUND M/CIO CELL PHONE COSTS THRU SEPT 2017
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  AIDCIOBC1500002     AIDIRME000600019  
Wednesday, June 28, 2017
$0.00
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $45,150.00
7030: INFORMATION TECHNOLOGY SOFTWARE

  DEDT0010702     DEIM0000695  
Friday, June 23, 2017
$13,263.83
1500: Department of Justice
15DDSE: SEATTLE WA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CL::IGF - DATA ANALYSIS SERVICES
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  DJD17SEP0050  
Tuesday, June 20, 2017
$0.00
HC1013: DITCO-SCOTT

D: DEFINITIVE CONTRACT
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HC101314C0003     HC101314R0001  
Thursday, June 15, 2017
$284,924.25
9700: Department of Defense
HC1047: DEFENSE INFORMATION SYSTEMS AGENCY

C: DELIVERY ORDER
TELECOMMUNICATIONS LEASE IGF::CT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0001     HC104716D4043     HC104716R4014  
Tuesday, June 6, 2017
$0.00
9700: Department of Defense
HC1013: DITCO-SCOTT

D: DEFINITIVE CONTRACT
IGF::OT::IGF NORTHSTAR - MOD TO INCORPORATE 2017 COMMERCIAL SUBCONTRACTING PLAN
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101316C0001     HC101314R0005  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

D: DEFINITIVE CONTRACT
DHS BULK CLOSE OUT
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  HSCOW3J0393  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  HSBP1010J00580     HSHQDC06D00040     HSBP1010Q0098  
Wednesday, May 10, 2017
$300.00
1500: Department of Justice
15B107: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
"IGF::OT::IGF" ("OTHER FUNCTIONS"). TELEPHONE SERVICE.
S119: UTILITIES- OTHER

  DJBP0107SP110213  
Wednesday, May 10, 2017
$0.00
9700: Department of Defense
HC1047: DEFENSE INFORMATION SYSTEMS AGENCY

C: DELIVERY ORDER
TELECOMMUNICATION SERVICES. IGF::CT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0001     HC104716D4043     HC104716R4014  
Monday, May 8, 2017
$34,866.48
HC1013: DITCO-SCOTT

D: DEFINITIVE CONTRACT
IGF::OT::IGF NATIONAL SECURITY/EMERGENCY PREPAREDNESS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HC101314C0003     HC101314R0001  
Friday, May 5, 2017
$15,130,103.04
9700: Department of Defense
HC1013: DITCO-SCOTT

D: DEFINITIVE CONTRACT
IGF::OT::IGF NORTHSTAR - ADD FUNDING FOR OPT 1
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101316C0001     HC101314R0005  
Thursday, April 27, 2017
$5,169.86
7500: Department of Health and Human Services
75N98B: NATIONAL INSTITUTES OF HEALTH NEI

B: PURCHASE ORDER
IGF::CL::IGF
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HHSN301201700017PC  
Wednesday, April 26, 2017
$0.00
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
IGF::OT::IGF CID: IM0000695 MASTER TASK ORDER: NO MASTER TASK THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $81,480.00 .70 FOR THE ENHANCED CYBERSECURITY SERVICES (ECS) POP: 03/21/2012 - 09/20/2017 BUSINESS SIZE: LARGE VENDOR: AT&T CORP 7125 COLUMBIA GATEWAY DRIVE COLUMBIA, MD, 21046-2035 DUNS: 161214929 POC: CHERYL ROMANO PHONE: 703.935.3081 EMAIL: CR197R@ATT.COM TIN/EIN: 13-4924710 COR: GETTINGS, ROBERT DESCRIPTION: THIS PURPOSE OF THIS REQUEST IS TO OBLIGATE AN ADDITIONAL $233,289.00 FUNDING FOR DEX SERVICES FOR THE DOE'S JC3 OPERATION.
7030: INFORMATION TECHNOLOGY SOFTWARE

  DEDT0010702     DEIM0000695  
Tuesday, April 25, 2017
$155,137.64
7200: U.S. Agency for International Development
72MC10: USAID M/CIO

A: BPA CALL
IGF::CL,CT::IGF PAD SERVICE CONNECTION FOR ONE YEAR - CLINTON WHITE, M/AA AND TO FUND M/CIO CELL PHONE COSTS THRU SEPT 2017
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  AIDCIOBC1500002     AIDIRME000600019  
Thursday, April 20, 2017
$0.00
9700: Department of Defense
HC1013: DITCO-SCOTT

D: DEFINITIVE CONTRACT
IGF::OT::IGF NORTHSTAR EXERCISE OY1
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101316C0001     HC101314R0005  
Monday, April 17, 2017
$4,100.00
7500: Department of Health and Human Services
75N98B: NATIONAL INSTITUTES OF HEALTH NEI

B: PURCHASE ORDER
IGF::CL::IGF
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HHSN301201700014PC  
Friday, April 14, 2017
$0.00
9700: Department of Defense
FA6703: FA6703 94 LG LGC

E: BPA
IGF:OT:IGF - SATELLITE TELEVISION
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  FA670317A0004  
Friday, March 31, 2017
$6,605,395.09
HC1013: DITCO-SCOTT

D: DEFINITIVE CONTRACT
IGF::OT::IGF NATIONAL SECURITY/EMERGENCY PREPAREDNESS PRIORITY TELECOMMUNICATION SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HC101314C0003     HC101314R0001  
Friday, March 31, 2017
$12,025,000.63
7000: Department of Homeland Security
HC1013: DITCO-SCOTT

D: DEFINITIVE CONTRACT
IGF::OT::IGF NATIONAL SECURITY/EMERGENCY PREPAREDNESS PRIORITY TELECOMMUNICATION SYSTEM
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HC101314C0003     HC101314R0001  
Wednesday, March 29, 2017
$0.00
9700: Department of Defense
HC1047: DEFENSE INFORMATION SYSTEMS AGENCY

B: IDC
MODIFICATION P00003 CORRECTS SPS-PDS ERRORS. IGF::CT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  HC104716D4043     HC104716R4014  
Friday, March 24, 2017
$0.00
9700: Department of Defense
HC1013: DITCO-SCOTT

D: DEFINITIVE CONTRACT
IGF::OT::IGF NORTHSTAR - ADD CLAUSE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101316C0001     HC101314R0005  
Thursday, March 23, 2017
($91.77)
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: DEFINITIVE CONTRACT
IGF::CT::IGF WIFI INTERENT FOR VETS HOMELESS OUTREACH OFFICE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA69D15C0168     VA69D-15-Q-0797  
Thursday, March 16, 2017
$321,209.17
9700: Department of Defense
HC1047: DEFENSE INFORMATION SYSTEMS AGENCY

C: DELIVERY ORDER
TELECOMMUNICATION SERVICES. IGF::CT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0001     HC104716D4043     HC104716R4014  
Wednesday, March 15, 2017
$0.00
9700: Department of Defense
HC1013: DITCO-SCOTT

D: DEFINITIVE CONTRACT
IGF::OT::IGF NORTHSTAR - MOD TO CHANGE A CLAUSE TO FULL TEXT
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101316C0001     HC101314R0005  
Thursday, March 9, 2017
$0.00
9700: Department of Defense
HC1047: DEFENSE INFORMATION SYSTEMS AGENCY

B: IDC
IGF::CT::IGF LEASE OF HEMP-PROTECTED SONET OC-48/192
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  HC104716D4043     HC104716R4014  
Thursday, February 9, 2017
$0.00
9700: Department of Defense
N63394: COMMANDING OFFICER

B: PURCHASE ORDER
IGF::CT::IGF (LANDLINE SERVICES)
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  N6339416P0021     N6339415T0096  
Friday, February 3, 2017
$0.00
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
IGF::OT::IGF CID: IM0000695 MASTER TASK: NO MASTER TASK THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $112,364.70 FOR THE ENHANCED CYBERSECURITY SERVICES (ECS) POP: 03/21/2012 - 09/20/2017 BUSINESS SIZE: LARGE VENDOR: AT&T CORP 7125 COLUMBIA GATEWAY DRIVE COLUMBIA, MD, 21046-2035 DUNS: 161214929 POC: CHERYL ROMANO PHONE: 703.935.3081 EMAIL: CR197R@ATT.COM TIN/EIN: 13-4924710 COR: GETTINGS, ROBERT DESCRIPTION: THIS PURPOSE OF THIS REQUEST IS TO OBLIGATE AN ADDITIONAL $233,289.00 FUNDING FOR DEX SERVICES FOR THE DOE'S JC3 OPERATION.
7030: INFORMATION TECHNOLOGY SOFTWARE

  DEDT0010702     DEIM0000695  
Friday, February 3, 2017
$960.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: DEFINITIVE CONTRACT
IGF::CT::IGF WIFI FOR ROCKFORD CBOC
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA69D16C0113     VA69D-16-Q-0462  
Monday, January 30, 2017
$37,875.00
7200: U.S. Agency for International Development
72MC10: USAID M/CIO

A: BPA CALL
IGF::CL,CT::IGF PAD SERVICE CONNECTION FOR ONE YEAR - CLINTON WHITE, M/AA AND TO FUND M/CIO CELL PHONE COSTS THRU SEPT 2017
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  AIDCIOBC1500002     AIDIRME000600019  
Thursday, January 26, 2017
$960.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: DEFINITIVE CONTRACT
IGF::CT::IGF WIFI FOR JANESVILLE CBOC
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA69D16C0124  
Friday, December 30, 2016
$146,143.00
7200: U.S. Agency for International Development
72MC10: USAID M/CIO

A: BPA CALL
IGF::CL,CT::IGF PAD SERVICE CONNECTION FOR ONE YEAR - CLINTON WHITE, M/AA AND TO FUND M/CIO CELL PHONE COSTS THRU SEPT 2017
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  AIDCIOBC1500002     AIDIRME000600019  
Friday, December 23, 2016
$300.00
1500: Department of Justice
15B107: FCI CUMBERLAND

B: PURCHASE ORDER
"IGF::OT::IGF" ("OTHER FUNCTIONS"). TELEPHONE SERVICE.
S119: UTILITIES- OTHER

  DJBP0107SP110101  
Thursday, December 1, 2016
$1,515,543.50
9700: Department of Defense
HC1047: DEFENSE INFORMATION SYSTEMS AGENCY

C: DELIVERY ORDER
TELECOMMUNICATIONS SERVICES IGF::CT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0001     HC104716D4043     HC104716R4014  
Tuesday, November 8, 2016
$0.00
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

B: IDC
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE DOE'S COR
7030: INFORMATION TECHNOLOGY SOFTWARE

  DEIM0000695  
Monday, November 7, 2016
$0.00
70RTAC: INFO TECH ACQ CENTER

B: IDC
CLOSEOUT MODIFICATION
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  HSHQDC06D00040  
Wednesday, October 26, 2016
$0.00
9700: Department of Defense
HC1047: DEFENSE INFORMATION SYSTEMS AGENCY

B: IDC
COMMERCIAL TELECOMMUNICATION LEASE. IGF::CT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  HC104716D4043     HC104716R4014  
Wednesday, October 19, 2016
$60.00
1500: Department of Justice
15B107: FCI CUMBERLAND

B: PURCHASE ORDER
ANNUAL ESTIMATED PURCHASE ORDER FOR TELEPHONE UTILITY SERVICE FOR FCI CUMBERLAND FOR NOVEMBER 2016. "IGF::OT::IGF" UTILITY
S119: UTILITIES- OTHER

  DJBP0107SP110029  
Wednesday, October 19, 2016
$417.61
1500: Department of Justice
15B503: FCI BIG SPRING

B: PURCHASE ORDER
TELEPHONE MAINTENANCE ON THE TELEPHONE COMMUNICATION LINES FOR THE PERIOD 10-01-2015 THRU 09-30-2016. IGF::OT::IGF
Z1NZ: MAINTENANCE OF OTHER UTILITIES

  DJBP0503RP110002  
Tuesday, October 11, 2016
$60.00
1500: Department of Justice
15B107: FCI CUMBERLAND

B: PURCHASE ORDER
"IGF::OT::IGF" ("OTHER FUNCTIONS"). TELEPHONE SERVICE.
S119: UTILITIES- OTHER

  DJBP0107SP110003  
Monday, October 3, 2016
$23,392.00
1500: Department of Justice
15B503: FCI BIG SPRING

B: PURCHASE ORDER
RP# 0031-17 IGF::OT::IGF TELEPHONE MAINTENANCE FOR THE FY 2017 PROVIDE PAYMENT FROM OCTOBER 1,2016 THRU SEPTEMBER 30,2017
Z1NZ: MAINTENANCE OF OTHER UTILITIES

  DJBP0503SP1100004  
Friday, September 30, 2016
$9,606.99
7200: U.S. Agency for International Development
72MC10: USAID M/CIO

A: BPA CALL
IGF::CL,CT::IGF COLLECTION OF 3RD QUARTER OVERAGES, JUNE AND JULY OVERAGES AND MISCELLANEOUS ITEM PROCUREMENTS.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  AIDCIOBC1500002     AIDIRME000600019  
Thursday, September 29, 2016
$0.00
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

B: IDC
THE PURPOSES OF THIS MODIFICATION ARE TO 1. EXTEND THE PERIOD OF PERFORMANCE BY ONE (1) YEAR IN SUPPORT OF ENHANCED CYBERSECURITY SERVICES AND 2. MODIFY SECTION F.1 TERM OF CONTRACT.
7030: INFORMATION TECHNOLOGY SOFTWARE

  DEIM0000695  
Thursday, September 29, 2016
$112,364.70
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
IGF::OT::IGF CID: IM0000695 MASTER TASK: NO MASTER TASK THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $112,364.70 FOR THE ENHANCED CYBERSECURITY SERVICES (ECS) POP: 03/21/2012 - 09/20/2017 BUSINESS SIZE: LARGE VENDOR: AT&T CORP 7125 COLUMBIA GATEWAY DRIVE COLUMBIA, MD, 21046-2035 DUNS: 161214929 POC: CHERYL ROMANO PHONE: 703.935.3081 EMAIL: CR197R@ATT.COM TIN/EIN: 13-4924710 COR: GETTINGS, ROBERT DESCRIPTION: THIS PURPOSE OF THIS REQUEST IS TO OBLIGATE AN ADDITIONAL $233,289.00 FUNDING FOR DEX SERVICES FOR THE DOE'S JC3 OPERATION.
7030: INFORMATION TECHNOLOGY SOFTWARE

  DEDT0010702     DEIM0000695  
Wednesday, September 28, 2016
$3,769,604.04
7200: U.S. Agency for International Development
72MC10: USAID M/CIO

A: BPA CALL
IGF::CL,CT::IGF COLLECTION OF 3RD QUARTER OVERAGES, JUNE AND JULY OVERAGES AND MISCELLANEOUS ITEM PROCUREMENTS.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  AIDCIOBC1500002     AIDIRME000600019  
Friday, September 23, 2016
$285,102.44
9700: Department of Defense
HC1047: DEFENSE INFORMATION SYSTEMS AGENCY

C: DELIVERY ORDER
TELECOMMUNICATIONS SERVICES. IGF::CT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  0001     HC104716D4043     HC104716R4014  
Thursday, September 22, 2016
$0.00
9700: Department of Defense
HC1047: DEFENSE INFORMATION SYSTEMS AGENCY

B: IDC
COMMERCIAL TELECOMMUNICATIONS LEASE. IGF::CT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  HC104716D4043     HC104716R4014  
Tuesday, September 20, 2016
$0.00
1400: Department of the Interior
140P85: NATIONAL PARK SERVICE

B: PURCHASE ORDER
X: NOGRN, PURCHASE OF MAPPING SOFTWARE FOR THE 911 PUBLIC SAFETY ANSWERING POINT AT YOSEMITE NATIONAL PARK MODIFICATION 0001 FOR A NO COST TIME EXTENSION TO 11/21/16 TO ALLOW FOR RECEIVING AND SHIPPING EQUIPMENT TO YOSEMITE NP FOR DEPLOYMENT.
7030: INFORMATION TECHNOLOGY SOFTWARE

  INP16PX02818     P16PS01947  
Wednesday, September 14, 2016
$100.84
1500: Department of Justice
15B211: FCI OTISVILLE

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS ACCRUAL FOR ESTIMATED LONG DISTANCE PHONE CHARGES FOR FY16
S119: UTILITIES- OTHER

  DJBP0211RP110001  
Wednesday, August 31, 2016
($250.00)
1500: Department of Justice
15B211: FCI OTISVILLE

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS ACCRUAL FOR ESTIMATED LONG DISTANCE PHONE CHARGES FOR FY16
S119: UTILITIES- OTHER

  DJBP0211RP110001  
Tuesday, August 16, 2016
$40,878.94
1400: Department of the Interior
140P85: NATIONAL PARK SERVICE

B: PURCHASE ORDER
X: NOGRN, PURCHASE OF MAPPING SOFTWARE FOR THE 911 PUBLIC SAFETY ANSWERING POINT AT YOSEMITE NATIONAL PARK
7030: INFORMATION TECHNOLOGY SOFTWARE

  INP16PX02818     P16PS01947  
Monday, August 15, 2016
$817,105.92
7200: U.S. Agency for International Development
72MC10: USAID M/CIO

A: BPA CALL
IGF::CL,CT::IGF COLLECTION OF 3RD QUARTER OVERAGES, JUNE AND JULY OVERAGES AND MISCELLANEOUS ITEM PROCUREMENTS.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  AIDCIOBC1500002     AIDIRME000600019  
Thursday, August 4, 2016
$4,079,994.85
7000: Department of Homeland Security
HC1013: DITCO-SCOTT

D: DEFINITIVE CONTRACT
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HC101314C0003     HC101314R0001  
Thursday, August 4, 2016
$233,289.00
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
IGF::OT::IGF CID: IM0000695 MASTER TASK: NO MASTER TASK POP: 03/21/2012 - 03/20/2016 BUSINESS SIZE: LARGE VENDOR: AT&T CORP 7125 COLUMBIA GATEWAY DRIVE COLUMBIA, MD, 21046-2035 DUNS: 161214929 POC: CHERYL ROMANO PHONE: 703.935.3081 EMAIL: CR197R@ATT.COM TIN/EIN: 13-4924710 COR: GETTINGS, ROBERT DESCRIPTION: THIS PURPOSE OF THIS REQUEST IS TO OBLIGATE AN ADDITIONAL $233,289.00 FUNDING FOR DEX SERVICES FOR THE DOE'S JC3 OPERATION.
7030: INFORMATION TECHNOLOGY SOFTWARE

  DEDT0010702     DEIM0000695  
Monday, August 1, 2016
$0.00
9700: Department of Defense
HC1013: DITCO-SCOTT

D: DEFINITIVE CONTRACT
IGF::OT::IGF NORTHSTAR - ADMIN MOD TO CORRECT MOD P00003 AND UPDATE INFO IN DFARS CLAUSE 252.232-7007
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101316C0001     HC101314R0005  
Wednesday, July 27, 2016
$11,409,108.03
9700: Department of Defense
HC1013: DITCO-SCOTT

D: DEFINITIVE CONTRACT
IGF::OT::IGF NORTHSTAR - MOD TO ADD FUNDING FOR BASE YEAR
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101316C0001     HC101314R0005  
Friday, July 22, 2016
$13,263.83
1500: Department of Justice
15DDSE: SEATTLE WA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CL::IGF
B553: SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS

  DJD16SEP0054  
Thursday, July 21, 2016
($18,861.68)
7000: Department of Homeland Security
70RNPP: NPPD ACQ DIV

B: IDC
PRISM ONLY DEOBLIGATION&CLOSEOUT - HSHQDC-09-C-00028
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  HSHQDC09C00028  
Thursday, July 14, 2016
$0.00
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

B: IDC
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FROM ROBERT GETTINGS TO TIMOTHY BECKHAM. ACCORDINGLY CONTRACT CLAUSE G. 5 CONTRACTING OFFICER'S REPRESENTATIVES IS HEREBY DELETED IN ITS ENTIRETY AND THE FOLLOWING IS SUBSTITUTED IN LIEU THEREOF: G.5 CONTRACTING OFFICER'S REPRESENTATIVE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THE PURPOSES OF MONITORING AND COORDINATING THE TECHNICAL REQUIREMENTS OF THIS CONTRACT IS: NAME: TIMOTHY BECKHAM EMAIL: TIMOTHY.BECKHAM@HQ.DOE.GOV PHONE (OFFICE): 301-903-3187 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
7030: INFORMATION TECHNOLOGY SOFTWARE

  DEIM0000695  
Wednesday, June 29, 2016
$7,406.64
9700: Department of Defense
N63394: COMMANDING OFFICER

B: PURCHASE ORDER
IGF::CL::IGF INTERNET SVC FOR HEARING IMPAIRED
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  N6339416P0129  
Tuesday, June 28, 2016
$18,966.50
7000: Department of Homeland Security
70RNPP: NPPD ACQ DIV

B: IDC
THE PURPOSE OF THIS RFM IS TO CLOSE-OUT CONTRACT NUMBER HSHQDC-10-C-00088 AND REMOVE ALL UNEXPENDED FUNDING IN THE AMOUNT OF $18,966.50.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  HSHQDC10C00088  
Thursday, May 12, 2016
$503,392.22
7200: U.S. Agency for International Development
72MC10: USAID M/CIO

A: BPA CALL
IGF::CL,CT::IGF COLLECTION OF 3RD QUARTER OVERAGES, JUNE AND JULY OVERAGES AND MISCELLANEOUS ITEM PROCUREMENTS.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  AIDCIOBC1500002     AIDIRME000600019  
Friday, May 6, 2016
$233,289.00
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
CID: IM0000695 MASTER TASK: NO MASTER TASK POP: 03/21/2012 - 03/20/2016 BUSINESS SIZE: LARGE VENDOR: AT&T CORP 7125 COLUMBIA GATEWAY DRIVE COLUMBIA, MD, 21046-2035 DUNS: 161214929 POC: CHERYL ROMANO PHONE: 703.935.3081 EMAIL: CR197R@ATT.COM TIN/EIN: 13-4924710 COR: GETTINGS, ROBERT DESCRIPTION: THIS PURPOSE OF THIS REQUEST IS TO OBLIGATE AN ADDITIONAL $233,289.00 FUNDING FOR DEX SERVICES FOR THE DOE'S JC3 OPERATION.
7030: INFORMATION TECHNOLOGY SOFTWARE

  DEDT0010702     DEIM0000695  
Monday, May 2, 2016
$0.00
7200: U.S. Agency for International Development
72MC10: USAID M/CIO

E: BPA
EXTEND TO 11/06/2017
R421: TECHNICAL ASSISTANCE

  AIDIRME000600019     M/IRM-06-1302  
Friday, April 29, 2016
$537,438.00
1500: Department of Justice
15M104: U.S. DEPT OF JUSTICE, USMS

D: DEFINITIVE CONTRACT
IGF::OT::IGF - PHONE SERVICES
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DJMS12C0476  
Monday, April 25, 2016
$0.00
9700: Department of Defense
HC1013: DITCO-SCOTT

D: DEFINITIVE CONTRACT
IGF::OT::IGF MOD TO CHANGE EFFECTIVE DATE AND POC INFO
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101316C0001     HC101314R0005  
Wednesday, April 20, 2016
$3,803,036.01
9700: Department of Defense
HC1013: DITCO-SCOTT

D: DEFINITIVE CONTRACT
IGF::OT::IGF NORTHSTAR AWARD
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101316C0001     HC101314R0005  
Wednesday, April 20, 2016
$0.00
9700: Department of Defense
FA6703: FA6703 94 LG LGC

E: BPA
IGF::OT::IGF
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  FA670316A0005  
Friday, April 15, 2016
$21,712.25
7500: Department of Health and Human Services
75N92B: NIH NIAMS

B: PURCHASE ORDER
MISCELLANEOUS ITEMS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  HHSN264201600051PC  
Tuesday, April 12, 2016
$653.75
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: DEFINITIVE CONTRACT
IGF::CT::IGF WIFI FOR JANESVILLE CBOC
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA69D16C0124  
Monday, April 11, 2016
$0.00
9700: Department of Defense
N57012: NAVAL AIR FORCES ATLANTIC

E: BPA
THIS CONTRACT IS FOR CNAL PHONE BILL. IGF::OT::IGF FOR OTHER FUNCTIONS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  N5701216A1234  
Friday, April 1, 2016
$960.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: DEFINITIVE CONTRACT
IGF::CT::IGF WIFI FOR ROCKFORD CBOC
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA69D16C0113     VA69D-16-Q-0462  
Thursday, March 31, 2016
$11,738,110.16
7000: Department of Homeland Security
HC1013: DITCO-SCOTT

D: DEFINITIVE CONTRACT
IGF::OT::IGF DHS NATIONAL SECURITY/EMERGENCY PREPAREDNESS PRIORITY TELECOMMUNICATION SERVICE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HC101314C0003     HC101314R0001  
Wednesday, March 9, 2016
$0.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

B: IDC
IGF::CT::IGF THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO MAKE IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE (COR) ON THE CONTRACT.
7030: INFORMATION TECHNOLOGY SOFTWARE

  DEIM0000695  
Friday, February 12, 2016
$0.00
7000: Department of Homeland Security
HC1013: DITCO-SCOTT

D: DEFINITIVE CONTRACT
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HC101314C0003     HC101314R0001  
Monday, February 8, 2016
($790.55)
1500: Department of Justice
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

B: PURCHASE ORDER
INTERNET SERVICE NEEDED FOR RDT LAPTOPS AND THE RDT WAREHOUSE IN HOMESTEAD AIR FORCE BASE. IGF::OT::IGF
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  DJF151200P0001751  
Friday, January 29, 2016
$233,289.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
CID: IM0000695 MASTER TASK: NO MASTER TASK POP: 03/21/2012 - 03/20/2016 BUSINESS SIZE: LARGE VENDOR: AT&T CORP 7125 COLUMBIA GATEWAY DRIVE COLUMBIA, MD, 21046-2035 DUNS: 161214929 POC: CHERYL ROMANO PHONE: 703.935.3081 EMAIL: CR197R@ATT.COM TIN/EIN: 13-4924710 COR: GETTINGS, ROBERT DESCRIPTION: THIS PURPOSE OF THIS REQUEST IS TO OBLIGATE AN ADDITIONAL $233,289.00 FUNDING FOR DEX SERVICES FOR THE DOE'S JC3 OPERATION.
7030: INFORMATION TECHNOLOGY SOFTWARE

  DEDT0010702     DEIM0000695  
Wednesday, January 13, 2016
$3,631.29
7500: Department of Health and Human Services
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

B: PURCHASE ORDER
IGF::OT::IGF IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HHSN273201600002PC  
Tuesday, January 12, 2016
$4,128.41
7500: Department of Health and Human Services
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

B: PURCHASE ORDER
IGF::OT::IGF IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HHSN273201600003PC  
Monday, December 28, 2015
$0.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

B: IDC
IGF::CT::IGF THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO MAKE IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE (COR) ON THE CONTRACT.
7030: INFORMATION TECHNOLOGY SOFTWARE

  DEIM0000695  
Wednesday, December 9, 2015
$540.00
1500: Department of Justice
10703: CUMBERLAND, FCI

B: PURCHASE ORDER
"IGF::OT::IGF" ("OTHER FUNCTIONS"). TELEPHONE SERVICE.
S119: UTILITIES- OTHER

  DJBP0107RP110036  
Thursday, October 29, 2015
$1,035,852.07
9700: Department of Defense
HC1047: DEFENSE INFORMATION SYSTEMS AGENCY

D: DEFINITIVE CONTRACT
IGF::OT::IGF, TASK 1 - OPTION
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  HC104715C4014  
Tuesday, October 27, 2015
$0.00
1500: Department of Justice
HQ005: OPERATIONS SUPPORT BRANCH, OOP, FSD

D: DEFINITIVE CONTRACT
IGF::OT::IGF - PHONE SERVICES
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DJMS12C0476