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Awards for “ATT MOBILITY LLC”

25 awards on this page · sorted by amount · page 166

Federal prime contract awards for ATT MOBILITY LLC
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
9F11ATT MOBILITY LLCDepartment of Defense$44.49K
2010-03-242011-03-31517212VOICE
ZV23ATT MOBILITY LLCDepartment of Defense$44.46K
2008-10-022009-09-30517212UNLIMITED BLACKBERRY DATA
HHSN274201400015UATT MOBILITY LLCDepartment of Health and Human Services$44.43K
2014-08-132015-08-12541519IGF::OT::IGF AT&T MOBILITY CONSOLIDATED BILLING
1331L519FNFFN0075ATT MOBILITY LLCDepartment of Commerce$44.39K
2019-05-162023-05-20541519IGF::OT::IGF WIRELESS SERVICES FOR NOAA
W912LA25FA005ATT MOBILITY LLCDepartment of Defense$44.38K
2025-01-162027-01-15517112SPIRAL 4 SERVICES FOR THE 40TH DIVARTY 1 BASE AND 4 OPTION YEARS.
Z2U5ATT MOBILITY LLCDepartment of Defense$44.35K
2007-06-112008-06-30517212BPA CLIN 1010
DJD14DJ03S14C046ATT MOBILITY LLCDepartment of Justice$44.3K
2014-10-012015-12-10541519IGF::CT::IGF UNLIMITED DATA PLAN
1331L522F13ES0456ATT MOBILITY LLCDepartment of Commerce$44.27K
2022-09-302024-04-29517312WIRELESS SERVICES
1QH4ATT MOBILITY LLCDepartment of Defense$44.21K
2010-07-212011-07-25517212NATIONAL POOLED 450 MINUTES
V549O00027ATT MOBILITY LLCDepartment of Veterans Affairs$44.16K
2009-10-012009-10-31541519TELEPHONE SERVICE
W912LQ19F5001ATT MOBILITY LLCDepartment of Defense$44.15K
2018-10-152019-11-015172100040AE CONUS SMARTPHONE VOICE
CJE7ATT MOBILITY LLCDepartment of Defense$44.1K
2010-05-272011-05-31517212S113 TELEPHONE AND-OR COMMUNICATIONS SER
VA554C90200ATT MOBILITY LLCDepartment of Veterans Affairs$44.1K
2008-10-292008-11-08541519TELECOMMUNICATION INVOICES FOR BLACKBERRY'S IRM
V554C90200ATT MOBILITY LLCDepartment of Veterans Affairs$44.1K
2008-10-292008-10-29541519SMALL PURCHASE DATA
HC108421FA856ATT MOBILITY LLCDepartment of Defense$44.07K
2021-10-252025-09-03517312DATT000407EBM PROCURE AT&T NIGHTHAWK LTE HOTSPOT WITH SERVICES FOR U.S. AIR FORCE (USAF) U.S. AIR FORCES EUROPE (USAFE).
B325ATT MOBILITY LLCDepartment of Defense$44.03K
2014-04-112016-04-15517210CLIN 0041AB (QUOTE 031814ATT0948)
HC101318FJ436ATT MOBILITY LLCDepartment of Defense$44.01K
2018-09-142022-08-16517210IGF::OT::IGF ATTM000454EBM
W50S7H24FA001ATT MOBILITY LLCDepartment of Defense$44K
2024-09-012026-08-31517112172AW WIRELESS SERVICES
HHSN302201800012UATT MOBILITY LLCDepartment of Health and Human Services$43.99K
2018-03-162018-09-27541519IGF::OT::IGF AT&T MOBILITY LLC:1109552 [18-003783]
1331L520F13OS0303ATT MOBILITY LLCDepartment of Commerce$43.99K
2020-04-032021-10-03541519IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
9J12ATT MOBILITY LLCDepartment of Defense$43.98K
2011-02-182011-09-30517212DATACONNECT FOR LAPTOP AIRCARDS
9J09ATT MOBILITY LLCDepartment of Defense$43.98K
2009-11-042010-09-30517212LAPTOP AIRCARDS
15DDHQ21F00001131ATT MOBILITY LLCDepartment of Justice$43.96K
2021-09-012022-08-31517312BPA CALL FOR HOTSPOTS.
HSCGG810FMMZ004ATT MOBILITY LLCDepartment of Homeland Security$43.93K
2009-10-012009-10-25541519EXERCISE OPTION YEAR ONE TO THE AT&T MOBILITY SERVICE CONTRACT NO. 24-09-G89MMZ045 FOR FY-10.. PERIOD OF PERFORMANCE: 1 OCTOBER 2009 THROUGH 30 SEPTEMBER 2010. 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. 48 X 31.99 = $1,535.52 X 12 MONTHS = $18,426.24 UNLIMITED GOODLINK FEATURE - EMAIL AND INTERNET. 48 X 36.00 = $1,728.00 X 12 MONTHS = $20,736.00 UNIVERSAL SERVICE CHARGE - REGULATORY COST-RECOVERY FEE. 48 X 3.00 = $144.00 X 12 MONTHS = $1,728,00 TOTAL AMOUNT: $40,890.24 "SUBJECT TO THE AVAILABILITY OF FY-10 FUNDS"
AID118M000900068ATT MOBILITY LLCAgency for International Development$43.93K
2009-06-042011-02-19541519BLACKBERRY SERVICES FOR THE MISSION.TAS::72 1000::TAS
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