Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 146
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6GG1 | ATT MOBILITY LLC | Department of Defense | $53.88K | 2013-10-01 | 2014-09-30 | 517210 | IGF::OT::IGF CELL PHONE MANDATORY USE |
| 0013 | ATT MOBILITY LLC | Department of Defense | $53.88K | 2006-08-18 | 2007-08-27 | 517212 | VOICE |
| 1V51 | ATT MOBILITY LLC | Department of Defense | $53.82K | 2013-11-26 | 2014-12-31 | 517210 | IGF::OT::IGF CELL PHONE SERVICE |
| HSFE3015J0001 | ATT MOBILITY LLC | Department of Homeland Security | $53.8K | 2015-04-10 | 2016-04-09 | 517210 | IGF::CT::IGF WIRELESS TELECOMMUNICATION COMMODITIES |
| 8UN6 | ATT MOBILITY LLC | Department of Defense | $53.79K | 2015-09-01 | 2016-08-31 | 517210 | IGF::OT::IGF MASTER ATT BPA |
| HC108425FA611 | ATT MOBILITY LLC | Department of Defense | $53.78K | 2025-08-28 | 2029-09-30 | 517112 | DMOB000608EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. ARMY (USA) U.S. ARMY FORCES COMMAND (FORSCOM) |
| D009 | ATT MOBILITY LLC | Department of Defense | $53.75K | 2009-08-31 | 2010-08-30 | 517212 | UNLIMITED VOICE & DATA FOR BLACKBERRY |
| HC101317FG341 | ATT MOBILITY LLC | Department of Defense | $53.72K | 2017-08-07 | 2020-12-14 | 517210 | IGF::OT::IGF ATTM000154EBM |
| HSCGG811FMMZ004 | ATT MOBILITY LLC | Department of Homeland Security | $53.7K | 2010-10-21 | 2010-11-20 | 541519 | EXERCISE OPTION YEAR TWO TO THE AT&T MOBILITY SERVICE CONTRACT NO. 24-10-G80MMZ004 FOR FY-11. PERIOD OF PERFORMANCE: 1 OCTOBER 2010 THROUGH 30 SEPTEMBER 2011. AT&T TO PROVIDE THE FOLLOWING SERVICE PLAN: - GSM 450 NATION - 450 MINUTES ANYTIME MINUTES, UNLIMITED MOBILE TO MOBILE MINUTES, UNLIMITED NIGHT AND WEEKEND MINUTES. OVERAGE $0.25 PER MINUTE. 54 X 50.00 = $2,700.00 X 12 MONTHS = $32,400.00 UNLIMITED GOODLINK FEATURE - EMAIL AND INTERNET. UNIVERSAL SERVICE CHARGE - REGULATORY COST-RECOVERY FEE. 54 X 2.00 = $108.00X 12 MONTHS = $1,296.00 TOTAL AMOUNT: $33,696.00 "SUBJECT TO THE AVAILABILITY OF FY-11 FUNDS" ***FY-11 FUNDING IS NOW AVAILABLE FOR THIS PR#2111G81MMZ004, FOR FOUR MONTHS FROM OCTOBER 1, 2010 THROUGH JANUARY 31, 2011*** |
| 15DDHQ23F00001136 | ATT MOBILITY LLC | Department of Justice | $53.67K | 2023-10-01 | 2024-09-30 | 517312 | WIRELESS PRODUCTS AND SERVICES/AT&T MOBILITY FIRSTNET/S1D/RURR/10-01-23>09-30-24 |
| FA283517FG012 | ATT MOBILITY LLC | Department of Defense | $53.63K | 2016-10-01 | 2017-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| 1V05 | ATT MOBILITY LLC | Department of Defense | $53.61K | 2011-12-01 | 2012-11-30 | 517210 | CELL PHONE SERVICE |
| D204 | ATT MOBILITY LLC | Department of Defense | $53.6K | 2016-09-23 | 2018-09-24 | 517210 | CELLULAR SUPPORT |
| KZ18 | ATT MOBILITY LLC | Department of Defense | $53.55K | 2018-06-27 | 2020-05-30 | 517210 | WIRELESS PHONE SERVICES FOR PROGRAM MANAGER POSITIONING AND TIMING. |
| C9G1 | ATT MOBILITY LLC | Department of Defense | $53.54K | 2013-10-01 | 2014-09-30 | 517210 | IGF::OT::IGF GPC IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| DEEI0000472 | ATT MOBILITY LLC | Department of Energy | $53.44K | 2009-07-28 | 2011-12-31 | — | EIA/OTHER - AT&T CELLULAR PHONE SERVICE (ESTIMATED MONTHLY CHARGES) GSA CONTRACT GS-35F0297K FAN #: 2405858 BAN #: 825513019 (DOE/EIA OTHER PROGRAM OFFICES) |
| 19USUN21P0041 | ATT MOBILITY LLC | Department of State | $53.42K | 2021-08-10 | 2021-08-31 | 517311 | JUNE-SEP 2021 AT&T MISSION CELLPHONE SERVICE. GSA FEDERAL ACQUISITION SCHEDULE CONTRACT #47QTCA19D00MV. CONTRACT EXPIRES SEP 26, 2024 |
| 70FA3022F00000224 | ATT MOBILITY LLC | Department of Homeland Security | $53.37K | 2022-05-09 | 2023-05-08 | 517312 | 32 IPAD PRO 5 GEN, 256 GB MEM W/12 MOS SERVICE |
| HC108425F0160 | ATT MOBILITY LLC | Department of Defense | $53.34K | 2025-04-01 | 2027-03-31 | 517112 | UNCLASSIFIED WIRELESS DEVICES AND SERVICES IN SUPPORT OF THE SECRETARY OF DEFENSE. |
| GSP0007CY0020 | ATT MOBILITY LLC | General Services Administration | $53.32K | 2006-10-13 | 2009-09-30 | 541519 | CINGULAR CELL PHONE SERVICE |
| DJM17D80C0003 | ATT MOBILITY LLC | Department of Justice | $53.3K | 2016-10-01 | 2018-09-30 | 541519 | W/TX FY2018 WIRELESS SERVICE FOR AT&T IGF::CT::IGF 27 IPAD/MIFI DEVICES 1 VOICE ONLY PHONE 100 SMARTPHONE DEVICES |
| 15DDHQ24F00000534 | ATT MOBILITY LLC | Department of Justice | $53.27K | 2024-10-01 | 2025-09-30 | 517312 | AT&T FIRSTNET MOBILITY FY 2025 |
| 0024 | ATT MOBILITY LLC | Department of Defense | $53.15K | 2011-04-01 | 2016-03-31 | 517210 | UNLIMITED VOICE |
| 2J06 | ATT MOBILITY LLC | Department of Defense | $53.14K | 2017-08-24 | 2019-08-30 | 517210 | KAHC CELLULAR SERVICES BASE AND ONE OPTION YEAR IGF::OT::IGF |
| DOLF089E26908 | ATT MOBILITY LLC | Department of Labor | $53.14K | 2008-01-25 | 2008-09-30 | 541519 | CONTRACTOR SHALL PROVIDE AT&T MOBILITY BLACKBERRY AIRTIME SERVICES |