Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 159
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJDEACD070092D | ATT MOBILITY LLC | Department of Justice | $47.52K | 2007-09-06 | 2009-03-28 | 541519 | BLACKBERRY SERVICE FOR TASK FORCE III - CARIBBEAN CORRIDOR FOR 15 UNITS |
| 0056 | ATT MOBILITY LLC | Department of Defense | $47.47K | 2008-09-06 | 2009-12-22 | 517212 | SERVICES |
| FA283518FG033 | ATT MOBILITY LLC | Department of Defense | $47.47K | 2017-10-01 | 2018-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| 0093 | ATT MOBILITY LLC | Department of Defense | $47.46K | 2010-09-29 | 2011-10-18 | 517212 | WIRELESS SERVICES |
| HC108421FA101 | ATT MOBILITY LLC | Department of Defense | $47.42K | 2021-03-26 | 2026-03-12 | 517312 | DATT000005EBM - THE PURPPOSE OF THIS TASK ORDER IS TO PROCURE (THIRTY-NINE) 39 AT&T WINDAR-S HOTSPOTS FOR DEFENSE INFORMATION SYSTEMS AGENCY (DISA) OPERATIONS CENTER (OC). |
| 1N94 | ATT MOBILITY LLC | Department of Defense | $47.42K | 2014-03-12 | 2015-03-11 | 517210 | CLIN 0041AE. VOICE + DATA + TEXT |
| HC101320FA688 | ATT MOBILITY LLC | Department of Defense | $47.41K | 2019-11-29 | 2023-02-05 | 517210 | ATTM001014EBM |
| ZM02 | ATT MOBILITY LLC | Department of Defense | $47.4K | 2008-05-22 | 2009-05-12 | 517212 | AAFBPA VOICE NATIONAL ROLL OVER 450 |
| 15DDHQ20F00001543 | ATT MOBILITY LLC | Department of Justice | $47.37K | 2020-08-31 | 2021-08-31 | 517312 | AT&T MOBILITY-KANIG-$57,127.25-HOTSPOTS |
| 6D03 | ATT MOBILITY LLC | Department of Defense | $47.32K | 2007-10-01 | 2008-09-30 | 517212 | 450 MINUTE POOL PLAN |
| 1331L519FNB670103 | ATT MOBILITY LLC | Department of Commerce | $47.32K | 2019-03-07 | 2020-03-17 | 541519 | IGF::OT::IGF WIRELESS SERVICES AND DEVICES |
| HC108422FB185 | ATT MOBILITY LLC | Department of Defense | $47.31K | 2022-06-10 | 2026-03-31 | 517312 | DATT001332EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE THIRTY (30) AT&T NIGHTHAWK LTE HOTSPOT(S) WITH SAMSUN DEVICES AND SERVICES FOR DEPARTMENT OF STATE (DOS) HEADQUARTERS. |
| F912 | ATT MOBILITY LLC | Department of Defense | $47.3K | 2016-07-06 | 2018-09-14 | 517210 | TABLET - UNLIMITED DOMESTIC DATA; IGF::CT::IGF |
| HC108425FA847 | ATT MOBILITY LLC | Department of Defense | $47.29K | 2025-09-30 | 2029-09-30 | 517112 | DMOB000844EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN) COMMANDER, SUBMARINE FORCES U.S. PACIFIC FLEET (COMSUBPAC). |
| HSCGG812FMMZ003 | ATT MOBILITY LLC | Department of Homeland Security | $47.28K | 2011-10-01 | 2012-09-30 | 541519 | MZYPHONES: EXERCISE OPTION YEAR TTHREE TO THE AT&T MOBILITY SERVICE CONTRACT NO. 24-10-G80MMZ004 FOR FY-12. PERIOD OF PERFORMANCE: 1 OCTOBER 2011 THROUGH 30 SEPTEMBER 2012. 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-12 FUNDS |
| 15JA1220F00000019 | ATT MOBILITY LLC | Department of Justice | $47.28K | 2020-09-28 | 2021-09-27 | 541519 | RENEW SERVICE FOR THE SEVEN (7) LAN LINE ACCOUNTS AS FOLLOW: 1) 714 796-7299 264 1, 2) 213 894-0040 252 7, 3) 213 534-0399 892 3 4) 213 252-0519 025 4, 5) 951 341-0024 074 9, 6) 951 276-6143 331 1 7) 213 253-2650 377 4 |
| HC108425FA894 | ATT MOBILITY LLC | Department of Defense | $47.28K | 2025-09-30 | 2029-09-30 | 517112 | DMOB000891EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE (USAF) AIR MOBILITY COMMAND (AMC) |
| 1Q76 | ATT MOBILITY LLC | Department of Defense | $47.26K | 2012-10-25 | 2013-10-24 | 517210 | CELL PHONE CLIN: 0020AF 500 MINUTE POOLED MINUTES |
| E001 | ATT MOBILITY LLC | Department of Defense | $47.19K | 2007-12-18 | 2007-12-18 | 517212 | RENEW CELL PHONE |
| 1D02 | ATT MOBILITY LLC | Department of Defense | $47.17K | 2012-10-01 | 2013-09-30 | 517210 | UNLIMITED BLACKBERRY PLAN |
| HSFE3017J0553 | ATT MOBILITY LLC | Department of Homeland Security | $47.15K | 2017-09-25 | 2017-09-26 | 517210 | IGF::CT::IGF FEMA WIDE WIRELESS SUPPLIES AND SERVICES IN SUPPORT OF HURRICANE IRMA. |
| N0024426F0015 | ATT MOBILITY LLC | Department of Defense | $47.14K | 2026-04-23 | 2030-04-23 | 517112 | WIRELESS SERVICES |
| HC108423FA561 | ATT MOBILITY LLC | Department of Defense | $47.14K | 2023-03-24 | 2026-07-31 | 517312 | DATT002169EBM TO PROCURE (SIXTEEN) 16 AT&T NIGHTHAWK LTE HOTSPOTS FOR U.S. ARMY (USA) U.S. ARMY PACIFIC (USARPAC) WITH DEVICES AND SERVICES. |
| G129 | ATT MOBILITY LLC | Department of Defense | $47.12K | 2010-09-01 | 2011-08-29 | 517212 | CALL ORDER AGAINST MASTER BPA W91RUS-06-A-0003 FOR POP 1 SEP 10 -31 AUG 11 |
| 1G54 | ATT MOBILITY LLC | Department of Defense | $47.06K | 2017-10-30 | 2023-01-09 | 517210 | UNL DOMESTIC DATA AVL (0030GT) B IGF::TO::IGF |