Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 160
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15JA7718F00000015 | ATT MOBILITY LLC | Department of Justice | $47.01K | 2017-10-27 | 2021-03-30 | 541519 | AT&T MOBILITY DEVICES AND SERVICES ESTABLISHING A SHELL DOCUMENT FOR POST MIGRATION TRANSACTION |
| 693JJ126F00028N | ATT MOBILITY LLC | Department of Transportation | $46.99K | 2026-08-01 | 2027-07-31 | 517312 | THE PURPOSE OF THIS REQUISITION IS FOR A NEW CALL ORDER AGAINST FAA'S NEW BPA 6973GH-26-A-00006 FOR AT&T WIRELESS DATA SERVICES, HARDWARE, AND SUPPORT. THIS INCLUDES THE BASE YEAR AND FUNDING FOR THE PERIOD OF AUGUST 1, 2026 - SEPTEMBER 30, |
| HC108422FB735 | ATT MOBILITY LLC | Department of Defense | $46.98K | 2022-09-30 | 2025-05-11 | 517312 | DATT001771EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SIXTEEN (16) AT&T NIGHTHAWK LTE HOTSPOT(S) WITH DEVICES AND SERVICES FOR U.S. MARINE CORPS (USMC) MARINE CORPS BASE CAMP BUTLER. |
| 90X5 | ATT MOBILITY LLC | Department of Defense | $46.98K | 2015-09-23 | 2016-09-10 | 517210 | IGF::OT::IGF FY16 CELLULAR CONTRACT |
| CJ91 | ATT MOBILITY LLC | Department of Defense | $46.96K | 2014-12-12 | 2015-12-11 | 517210 | FSC 5895 |
| 15JA8021F00000011 | ATT MOBILITY LLC | Department of Justice | $46.96K | 2021-03-27 | 2022-03-26 | 517312 | AT&T MOBILITY WIRELESS SERVICES/DISTRICT |
| 15JA8023F00000010 | ATT MOBILITY LLC | Department of Justice | $46.92K | 2023-03-27 | 2024-03-26 | 517312 | WIRELESS SERVICE |
| 1V25 | ATT MOBILITY LLC | Department of Defense | $46.9K | 2013-06-20 | 2014-06-19 | 517210 | CELL PHONE SERVICE |
| N6883624F0310 | ATT MOBILITY LLC | Department of Defense | $46.86K | 2024-09-24 | 2025-09-23 | 517112 | WIRELESS SERVICES |
| F705 | ATT MOBILITY LLC | Department of Defense | $46.86K | 2011-09-29 | 2012-09-28 | 517210 | WIRELESS TELECOMMUNICATION SERVICES |
| 15M10223FA4700017 | ATT MOBILITY LLC | Department of Justice | $46.86K | 2022-12-02 | 2026-07-31 | 517312 | D63-FY23-FY26 AT&T MOBILITY SERVICES |
| 1T54 | ATT MOBILITY LLC | Department of Defense | $46.82K | 2016-02-04 | 2018-02-28 | 517210 | SAMSUNG RUGBY IV CELL PHONES (296 EA); APPLE IPHONE 6 16GB (7 EA); UNITE PRO 4G MOBILE HOTSPOT (2 EA); 400 MIN.&DATA; UNLIMITED ENHANCED PUSH-TO-TALK. |
| 15JA8020F00000035 | ATT MOBILITY LLC | Department of Justice | $46.81K | 2020-10-01 | 2021-09-30 | 517312 | WIRELESS SERVICE/DISTRICT |
| W912LA24FA035 | ATT MOBILITY LLC | Department of Defense | $46.78K | 2024-09-29 | 2026-09-28 | 517112 | SPIRAL 4 SERVICES FOR THE J9 AND SAPR 1BASE AND 4 OPTION YEARS. |
| HC101320FC715 | ATT MOBILITY LLC | Department of Defense | $46.73K | 2020-05-08 | 2021-11-17 | 517210 | PURPOSE IS TO PROCURE 320 HOTSPOTS AND 320 DOMESTIC SERVICE PLANS IN SUPPORT OF COVID19 MISSION REQUIREMENTS. |
| W9115118F0136 | ATT MOBILITY LLC | Department of Defense | $46.71K | 2018-05-29 | 2019-05-28 | 517210 | IGF::OT::IGF CELL PHONE SERVICES FOR ONE (1) YEAR CLIN 0040AP |
| 1605DC17U00054 | ATT MOBILITY LLC | Department of Labor | $46.7K | 2017-07-29 | 2022-07-28 | 541519 | IGF::OT::IGF CALL ORDER ISSUED TO PROVIDE WIRELESS EQUIPMENT, VOICE, AND DATA SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE ASSISTANT SECRETARY FOR POLICY (OASP) IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). CALL ORDER NUMBER 1605DC-17-U-00054 IS A FIRM FIXED PRICE (FFP) CALL ORDER ISSUED IN ACCORDANCE WITH GENERAL SERVICES ADMINISTRATION (GSA) FEDERAL STRATEGIC SOURCING INITIATIVE (FSSI) BLANKET PURCHASE AGREEMENT (BPA) NUMBER GS00Q13NSA3000, AND ENTERPRISE ORDERING AGREEMENT (EOA) NUMBER 1605DC-17-K-0001. THE CEILING VALUE FOR THE BASE YEAR OF CALL ORDER NUMBER 1605DC-17-U-00054 IS $12,036.58. THE BASE YEAR IS FULLY FUNDED IN THE AMOUNT OF $12,036.58. THE TOTAL CEILING VALUE OF CALL ORDER NUMBER 1605DC-17-U-00054 REMAINS AT $60,278.50. |
| 15DDHQ24F00000383 | ATT MOBILITY LLC | Department of Justice | $46.7K | 2024-06-01 | 2025-05-31 | 517312 | TITLE: EDAC GRALHEER ATT DIV CELL PHONES 6.1.24-5.31.25 REQUESTOR: AMBER JUSTINE GRALHEER REF AWARD/BPA: 15F06720A0001516 POP DATES: 06/01/2024 TO 05/31/2025 |
| HC108425FA697 | ATT MOBILITY LLC | Department of Defense | $46.69K | 2025-09-05 | 2029-09-30 | 517112 | DMOB000694EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY, DEPARTMENT OF THE NAVY, ASSISTANT FOR ADMINISTRATION. |
| 1NPA | ATT MOBILITY LLC | Department of Defense | $46.67K | 2011-03-16 | 2012-02-09 | 517212 | DATA PLAN |
| 1NPF | ATT MOBILITY LLC | Department of Defense | $46.66K | 2011-04-12 | 2012-03-30 | 517212 | LG GU292 CELL PHONES AND BLACKBERRIES 9700 |
| 15JA6920F00000010 | ATT MOBILITY LLC | Department of Justice | $46.64K | 2020-10-01 | 2021-09-30 | 517312 | FIRST NET MOBILE PHONE SERVICE |
| W912D019F8V43 | ATT MOBILITY LLC | Department of Defense | $46.61K | 2019-02-05 | 2020-02-29 | 517210 | IGF::OT::IGF WIRELESS SERVICE |
| INA17PB00245 | ATT MOBILITY LLC | Department of the Interior | $46.59K | 2017-08-11 | 2021-08-16 | 541519 | WIRELESS TELEHPHONE SERVICE IGF::OT::IGF |
| B066 | ATT MOBILITY LLC | Department of Defense | $46.57K | 2011-04-22 | 2012-04-28 | 517212 | BLACKBERRY UNLIMITED DATA (AVBB) |