Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 161
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FF033 | ATT MOBILITY LLC | Department of Defense | $46.56K | 2017-06-08 | 2023-02-05 | 517210 | IGF::OT::IGF ATTM000055EBM |
| 70FBR620F00000029 | ATT MOBILITY LLC | Department of Homeland Security | $46.54K | 2020-01-21 | 2021-06-02 | 517312 | 89 IPHONES XR 64 GB, CASE, AND CAR CHARGER UNTHROTTLED UNLIMITED DATA, SMS/MMS, TETHERING/HOTSPOT, WPS, EPTT, AND BUSINESS MESSAGING INCLUSIVE OF ALL FEES TO INCLUDE SURCHARGES AND FEES. SERVICES IS FOR A 3-MONTH BASE AND THREE (3) 3-MONTH OPTION |
| 70FBR219F00000007 | ATT MOBILITY LLC | Department of Homeland Security | $46.54K | 2018-10-26 | 2019-07-18 | 517312 | ACTIVATE 11 AT&T CELL PHONES IN SUPPORT OF MISSION OPERATION UNDER DR-4339-PR |
| W91CRB25FA069 | ATT MOBILITY LLC | Department of Defense | $46.52K | 2025-06-25 | 2026-06-24 | 517112 | CELLULAR DATA PLANS |
| HC108425FA403 | ATT MOBILITY LLC | Department of Defense | $46.52K | 2025-07-17 | 2029-09-30 | 517112 | DMOB000400EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN), COMMANDER, U.S. FLEET FORCES COMMAND. |
| 1QE7 | ATT MOBILITY LLC | Department of Defense | $46.51K | 2014-05-12 | 2015-05-24 | 517210 | 0020AE 400 POOLED MIN+ UNLIMITED DATA |
| 1V01 | ATT MOBILITY LLC | Department of Defense | $46.5K | 2011-09-19 | 2012-06-19 | 517210 | AT&T CELLULAR SERVICES |
| 15JA3923F00000012 | ATT MOBILITY LLC | Department of Justice | $46.5K | 2023-06-01 | 2024-05-31 | 517312 | ATT FIRST NET WIRELESS SERVICES |
| HC108421FA089 | ATT MOBILITY LLC | Department of Defense | $46.5K | 2021-03-19 | 2023-02-05 | 517312 | ATTM001691EBM: THIS NEW START ORDER IS TO TRANSFER LINES AND DEVICES PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA. |
| 15DDHQ23F00000589 | ATT MOBILITY LLC | Department of Justice | $46.49K | 2023-06-01 | 2024-05-31 | 517312 | CELL PHONE COMMUNICATIONS USED FOR ENFORCEMENT AND CASE BUILDING ACTIVITIES LIMITED SOURCE - AT&T UNDER BPA 15F06720A0001516 |
| 75N92E19F00059 | ATT MOBILITY LLC | Department of Health and Human Services | $46.47K | 2019-07-11 | 2020-03-31 | 541519 | AT&T CORP.:1256854 [19-006748] |
| V405C00112 | ATT MOBILITY LLC | Department of Veterans Affairs | $46.44K | 2009-10-01 | 2010-09-30 | 541519 | BLACKBERRY SERVICE |
| 15JA3320F00000002 | ATT MOBILITY LLC | Department of Justice | $46.43K | 2020-05-01 | 2021-04-30 | 517312 | FIRSTNET IMPLEMENTATION ORDER FOR THE WESTERN DISTRICT OF KENTUCKY. PERIOD OF PERFORMANCE: 5/1/2020 - 4/30/2021. |
| DOCSB134112CC0020 | ATT MOBILITY LLC | Department of Commerce | $46.41K | 2012-03-27 | 2013-03-27 | 541519 | AT&T BLACKBERRY VOICE AND DATA PLANS RENEWAL |
| BH05 | ATT MOBILITY LLC | Department of Defense | $46.37K | 2008-06-30 | 2009-06-09 | 517212 | CINGULAR / AT&T CELL SERVICE |
| CJF7 | ATT MOBILITY LLC | Department of Defense | $46.32K | 2010-10-06 | 2012-04-30 | 517212 | S113 TELEPHONE AND-OR COMMUNICATIONS SER |
| W912D018F0077 | ATT MOBILITY LLC | Department of Defense | $46.31K | 2018-04-12 | 2019-04-14 | 517210 | IGF::OT::IGF WIRELESS SERVICE |
| HHSN276201800015PC | ATT MOBILITY LLC | Department of Health and Human Services | $46.31K | 2017-12-13 | 2017-12-13 | 517312 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| 15DDHQ21F00000565 | ATT MOBILITY LLC | Department of Justice | $46.29K | 2021-04-12 | 2022-04-19 | 517312 | CELLPHONE SERVICE/ATT/S1D/RURR/5-1-21>4-30-22 FULLY FUNDED |
| 15JA6820F00000008 | ATT MOBILITY LLC | Department of Justice | $46.28K | 2020-06-17 | 2021-06-16 | 517312 | WIRELESS CELLULAR SERVICE NEEDED FOR EMPLOYEES TO COMMUNICATE AND BE AVAILABLE 24/7. DOCUMENT COST BASED ON CONTRACT HISTORY AND MOST RECENT INVOICE TO INCLUDE ALL ACTIVE LINES OF SERVICE CURRENTLY. 104 TOTAL LINES (93 IPHONES, 11 MIFI) IPHONE |
| 1Q88 | ATT MOBILITY LLC | Department of Defense | $46.28K | 2013-01-26 | 2014-01-25 | 517210 | CELL PHONE 1ST MED BDE CLIN 0040AF |
| VA664C90324 | ATT MOBILITY LLC | Department of Veterans Affairs | $46.25K | 2009-04-01 | 2009-06-30 | 541519 | CELLULAR PHONE AND BLACKBERRY SERVICE |
| DTMA91V20110112 | ATT MOBILITY LLC | Department of Transportation | $46.25K | 2011-03-22 | 2012-06-30 | 517210 | WIRELESS SERVICE FOR O&T AND RRF (SHIPS BROADBAND) |
| HSFE3015J0021 | ATT MOBILITY LLC | Department of Homeland Security | $46.21K | 2015-09-16 | 2016-09-15 | 517210 | IGF::CT::IGF FEMA WIDE WIRELESS TELECOMMUNICATION CONTRACT |
| HC101318FB866 | ATT MOBILITY LLC | Department of Defense | $46.2K | 2018-02-06 | 2022-11-09 | 517210 | IGF::OT::IGF ATTM000296EBM |