Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 14
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FA3023F00000392 | ATT MOBILITY LLC | Department of Homeland Security | $950.4K | 2023-08-15 | 2025-04-16 | 517312 | THIS TASK ORDER IS IN ACCORDANCE TO THE ATTACHED QUOTE AND SOW; THEREFORE QUOTE FOR COMPACT RAPID DEPLOYABLE (CRD) EQUIPMENT FROM AT&T DATED JULY 27, 2023 PROVIDE SERVICES AS QUOTED. |
| 2K20 | ATT MOBILITY LLC | Department of Defense | $947.64K | 2017-04-01 | 2019-03-31 | 517210 | VOICE, DATA AND TEXT (WIRELESS SERVICES) |
| TIRNO04Z000050025 | ATT MOBILITY LLC | Department of the Treasury | $945.86K | 2005-11-08 | 2006-09-30 | 541519 | BLACKBERRY WIRELESS DATA/VOICE SERVICES |
| 2K11 | ATT MOBILITY LLC | Department of Defense | $942.01K | 2015-04-01 | 2017-03-31 | 517210 | VOICE, DATA&TEXT (256 BB&9 IPHONES) |
| HQ051615F0018 | ATT MOBILITY LLC | Department of Defense | $937.25K | 2015-07-21 | 2019-07-22 | 541519 | IGF::OT::IGF 400 MINUTE DOMESTIC U.S. POOLED VOICE |
| DJJ17EOIRC0004 | ATT MOBILITY LLC | Department of Justice | $937.07K | 2017-01-01 | 2019-12-31 | 541519 | IGF::OT:IGF FULL SERVICE CONTRACT VALUE FOR BASE YEAR PERIOD OF PERFORMANCE 1-1-2017 THRU 12-31-17 PLUS 2 OPTION YEARS. |
| TFCEN11F0070 | ATT MOBILITY LLC | Department of the Treasury | $935.85K | 2011-07-27 | 2016-06-20 | 517210 | WIRELESS BLACKBERRY DOMESTIC SERVICE/MOBILE BROADBAND(AIR CARDS) |
| 70FA3022F00000219 | ATT MOBILITY LLC | Department of Homeland Security | $921.69K | 2022-05-12 | 2024-01-17 | 517312 | IPHONE DEVICES FOR ONBOARD NEW-HIRE EMPLOYEES FOR THE REMAINDER OF CY 2022 |
| S5121A19F0011 | ATT MOBILITY LLC | Department of Defense | $920.77K | 2019-04-01 | 2019-06-30 | 541519 | AGENCY WIRELESS SERVICE FOR SMARTPHONE |
| 2Y11 | ATT MOBILITY LLC | Department of Defense | $920.57K | 2012-09-14 | 2014-01-13 | 517210 | 400 MIN+DATA_UNLIM TEXT BASE 4 MONTHS |
| HSCG2314FMRP014 | ATT MOBILITY LLC | Department of Homeland Security | $919.56K | 2014-07-30 | 2019-09-29 | 541519 | FY14 INTERNATIONAL SMARTPHONE PLAN IGF::OT::IGF 105 SMARTPHONE DEVICES WITH THE WORLD TRAVELER/GLOBAL PLAN TO INCLUDE 400 POOLED MINUTES, INTERNATIONAL DATA AND UNLIMITED TEXT MESSAGING. BASE PLUS 4 OPTION YEARS. FY14 AAP NO. IS 2014-01266 |
| TIRNO10Z000220005 | ATT MOBILITY LLC | Department of the Treasury | $916.62K | 2011-03-18 | 2011-09-30 | 541519 | BPA FOR WIRELESS PRODUCTS |
| W9124J25FA069 | ATT MOBILITY LLC | Department of Defense | $910.23K | 2025-07-16 | 2027-07-15 | 517112 | THIS TASK ORDER IS FOR 860 SMARTPHONES, 30 WITH INTERNATIONAL CAPABILITY IN MEXICO AND 40 MIFI HOTSPOTS WITH ALL DEVICES FIRSTNET CAPABLE. THE REQUIREMENT IS TO SUPPORT THE COMMUNICATION, AND MISSION DEMANDS OF JTF-SB UNITS ACROSS THE SOUTHERN BORDER |
| 91990019F0008 | ATT MOBILITY LLC | Department of Education | $910.21K | 2019-03-25 | 2019-12-24 | 541519 | THE PURPOSE OF THIS ORDER IS TO PROCURE MOBILE DEVICE AND APPLICATION MANAGEMENT SERVICES. |
| T9396W | ATT MOBILITY LLC | National Aeronautics and Space Administration | $903.07K | 2002-12-03 | 2007-12-02 | 541519 | PROVIDE WIRELESS TELEPHONE AND PDA SERVICE AND EQUIPMENT SUPPORT |
| 70FA3018F00000201 | ATT MOBILITY LLC | Department of Homeland Security | $902.02K | 2018-01-22 | 2018-07-17 | 517210 | FUNDING |
| 1C08 | ATT MOBILITY LLC | Department of Defense | $894.45K | 2007-11-08 | 2008-09-30 | 517212 | FY08 CELLULAR SERVICE-IMCOM |
| 1331L519F13160603 | ATT MOBILITY LLC | Department of Commerce | $892.66K | 2019-07-23 | 2022-08-16 | 541519 | WIRELESS SERVICES FOR BIS |
| HSBP1009F25743 | ATT MOBILITY LLC | Department of Homeland Security | $877.8K | 2009-04-01 | 2014-02-28 | 541519 | CELLULAR SERVICE |
| HSFEHQ10J0145 | ATT MOBILITY LLC | Department of Homeland Security | $876.75K | 2009-12-12 | 2011-11-11 | 517210 | TELECOM SERVICES |
| 140D8021F0549 | ATT MOBILITY LLC | Department of the Interior | $875.14K | 2021-09-28 | 2022-09-27 | 517312 | ITSS FIRSTNET DEVICES AND SERVICES |
| 2032H520F00172 | ATT MOBILITY LLC | Department of the Treasury | $873.07K | 2020-03-25 | 2025-09-15 | 517312 | TREASURY DEPARTMENTAL OFFICES AT&T FIRSTNET WIRELESS SERVICE. COVID-19 |
| 1604DC18F00021 | ATT MOBILITY LLC | Department of Labor | $872.01K | 2018-06-19 | 2023-06-30 | 541519 | THIS BPA CALL IS TO PLACES AGAINST DOL EOA 1605DC-17-K-0001 FOR VENDOR AT&T MOBILITY LLC. |
| HC101320FC410 | ATT MOBILITY LLC | Department of Defense | $871.9K | 2020-03-27 | 2021-12-30 | 517210 | ATTM001150EBM - THE PURPOSE OF THIS ORDER IS TO PROCURE 765 HOTSPOTS, AS WELL AS 480 SAMSUNG GALAXY S7S AND 285 SAMSUNG GALAXY S3S WITH SERVICES. |
| 1E38 | ATT MOBILITY LLC | Department of Defense | $870.64K | 2010-09-10 | 2011-07-31 | 517212 | INTERNATIONAL ROAMING |