Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 112
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15DDHQ22F00001175 | ATT MOBILITY LLC | Department of Justice | $77.53K | 2022-09-20 | 2023-09-19 | 517312 | AT&T CELLULAR SERVICES FOR NORTH AND CENTRAL AMERICAS REGION. THIS BPA CALL ORDER IS SUBJECT TO THE TERMS OF BPA 15F06720A0001516 AND GSA CONTRACT 47QTCA19D00MV. QUOTE DATED SEPTEMBER 13, 2022 IS INCORPORATED INTO THIS BPA CALL ORDER BY REFERENCE. |
| 8US9 | ATT MOBILITY LLC | Department of Defense | $77.49K | 2017-03-30 | 2018-04-14 | 517210 | IGF::OT::IGF WIRELESS MASTER BPA |
| TPDBPD08K00103 | ATT MOBILITY LLC | Department of the Treasury | $77.46K | 2008-07-07 | 2009-07-14 | 517212 | BLACKBERRY SERVICE |
| IND15PD00361 | ATT MOBILITY LLC | Department of the Interior | $77.46K | 2015-02-21 | 2017-02-28 | 541519 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO SECURE AT&T WIRELESS SERVICES FOR THE DEPARTMENT OF THE INTERIOR (DOI), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). |
| W9124C25FA024 | ATT MOBILITY LLC | Department of Defense | $77.44K | 2025-06-08 | 2027-06-07 | 517112 | PROVIDE UNCLASSIFIED WIRELESS DEVICES/SERVICES AND SUPPLIES FOR USAG, FORT JACKSON, SC. FORT JACKSON GARRISON NEEDS THE WIRELESS DEVICES/SERVICES AND SUPPLIES TO SUPPORT FORT JACKSON PERSONNEL AND SURROUNDING COMMUNITY. |
| BK01 | ATT MOBILITY LLC | Department of Defense | $77.42K | 2006-10-20 | 2007-10-23 | 517212 | CELLULAR VOICE AND DATA SERVICE |
| 1H33 | ATT MOBILITY LLC | Department of Defense | $77.4K | 2016-09-18 | 2017-11-30 | 517210 | 0080- OVERAGES |
| SUSUNA12F2141 | ATT MOBILITY LLC | Department of State | $77.36K | 2012-09-28 | 2013-09-13 | 541519 | VOICE SERVICE FOR SIX CELL PHONE USERS AND DATA SERVICE FOR 12 BLACKBERRY USERS. INTERNATIONAL CAPABILITY FOR 10 BLACKBERRY USERS, AND WORLD TRAVELER SERVICE FOR 10 BB USERS UNDER ACCT. NO. 823515642 FOR THE PERIOD 9/14/12 TO 9/13/13. |
| 15JA8019F00000046 | ATT MOBILITY LLC | Department of Justice | $77.35K | 2019-10-01 | 2020-09-30 | 541519 | WIRELESS SERVICE |
| HC101317FA456 | ATT MOBILITY LLC | Department of Defense | $77.34K | 2016-11-01 | 2019-02-10 | 541519 | IGF::OT::IGF MATT000159EBM - SERVICE ORDER FOR DMUC REQUIREMENT IS UNDER THE GSA FSSI WIRELESS BPA, TASK ORDER HC1013-15-F-0014. |
| BR02 | ATT MOBILITY LLC | Department of Defense | $77.29K | 2011-12-07 | 2012-12-06 | 517210 | AT&T WIRELESS SERVICES |
| W9115119F01A1 | ATT MOBILITY LLC | Department of Defense | $77.27K | 2019-05-16 | 2020-05-19 | 517210 | SERVICE FOR 1 YR - CLIN 0040AP 0VOICE/DATA/TEXT FOR IPHONES |
| W911RX18F0148 | ATT MOBILITY LLC | Department of Defense | $77.26K | 2018-08-30 | 2019-08-29 | 517210 | CELL PHONE SERVICE BJACH |
| 2FY8 | ATT MOBILITY LLC | Department of Defense | $77.23K | 2017-01-24 | 2018-01-24 | 517210 | ENGINEER BRIGADE BLACKBERRIES |
| 15DDHQ22F00000129 | ATT MOBILITY LLC | Department of Justice | $77.21K | 2021-12-24 | 2025-02-06 | 517312 | PRIMARY USER UNLIMITED FOR SMARTPHONES ($21.75 PER MONTH X 289 UNITS X12 + MISC FEES. MONTH $6,662.90 WIRELESS DEVICES/EQUIPMENT (OPEN MARKET ITEMS) APPLE IPHONE 11 64GB POP DATE 12/24/2021-12/23/2022 SUBJECT TO AVAILABILITY OF FY2022 FUNDS |
| BG02 | ATT MOBILITY LLC | Department of Defense | $77.2K | 2013-08-01 | 2014-07-31 | 517210 | BLACKBERRIES AND TABLET HOT SPOTS |
| 9W04 | ATT MOBILITY LLC | Department of Defense | $77.16K | 2016-03-11 | 2018-09-10 | 517210 | IGF::OT::IGF VOICE AND DATA SUPPORT - BASE YEAR |
| 0011 | ATT MOBILITY LLC | Department of Defense | $77.1K | 2012-09-21 | 2014-09-20 | 517210 | VOICE POOLED PLAN |
| W9124J24F0102 | ATT MOBILITY LLC | Department of Defense | $77.04K | 2024-07-01 | 2026-06-30 | 517112 | SPIRAL 4 WIRELESS ORDER |
| GJ04 | ATT MOBILITY LLC | Department of Defense | $76.99K | 2015-01-20 | 2016-01-28 | 517210 | CELL PHONE SERVICE 2015 |
| 1NNU | ATT MOBILITY LLC | Department of Defense | $76.96K | 2011-02-02 | 2012-01-04 | 517212 | DATA |
| W50S8226FA003 | ATT MOBILITY LLC | Department of Defense | $76.91K | 2026-02-10 | 2027-02-09 | 517112 | 175TH MD AIR NATIONAL GUARD CELLULAR SERVICES |
| FA481922P0058 | ATT MOBILITY LLC | Department of Defense | $76.9K | 2022-08-24 | 2022-08-25 | 517410 | TYNDALL AFB FRMZ RATIFICATION ACTION |
| 15DDPH25F00000009 | ATT MOBILITY LLC | Department of Justice | $76.83K | 2025-05-01 | 2026-04-30 | 517312 | PHONE SERVICES FOR DIVISION & DIVERSION PERSONNEL |
| HC108422FA360 | ATT MOBILITY LLC | Department of Defense | $76.79K | 2022-02-23 | 2026-07-31 | 517312 | DATT000682EBM TO PROCURE (FORTY-FIVE) 45 AT&T NIGHTHAWK LTE HOTSPOTS FOR U.S. ARMY (USA) U.S. ARMY FORCES COMMAND (FORSCOM) |