Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSFE3016J0638 | ATT MOBILITY LLC | Department of Homeland Security | $706.2K | 2016-09-09 | 2017-09-08 | 517210 | GOOD LICENSES |
| HSSCCG08F00023 | ATT MOBILITY LLC | Department of Homeland Security | $701.18K | 2007-10-01 | 2008-09-30 | 541519 | CINGULAR AND AT&T PHONES AND BLACKBERRIES SERVICE UNDER GSA SCHEDULE |
| 1NG4 | ATT MOBILITY LLC | Department of Defense | $700.25K | 2015-11-20 | 2018-03-01 | 517210 | IGF::OT::OGF VOICE&DATA&TEXT |
| 70FA3019F00000624 | ATT MOBILITY LLC | Department of Homeland Security | $697.34K | 2019-08-16 | 2022-07-20 | 517312 | CONTINUE LINES OF EXISTING SERVICE |
| 70FA3021F00000064 | ATT MOBILITY LLC | Department of Homeland Security | $696.72K | 2021-01-01 | 2022-12-31 | 517312 | TO ACQUIRE THE IPHONES FOR NEW EMPLOYEES ONBOARDING THE FEDERAL EMERGENCY MANAGEMENT AGENCY. |
| HC101317FG196 | ATT MOBILITY LLC | Department of Defense | $693.93K | 2017-07-31 | 2023-02-05 | 517210 | IGF::OT::IGF ATTM000139EBM |
| 70B04C20F00000071 | ATT MOBILITY LLC | Department of Homeland Security | $686.76K | 2020-01-18 | 2021-08-22 | 517312 | TELECOMMUNICATION - WIRELESS ACCESS |
| HSSCCG10F00074 | ATT MOBILITY LLC | Department of Homeland Security | $683.55K | 2009-12-01 | 2010-09-30 | 541519 | AT&T CELL PHONE SERVICE |
| 2Y05 | ATT MOBILITY LLC | Department of Defense | $681.14K | 2011-12-22 | 2012-09-30 | 517210 | BLACKBERRY WIRELESS MOBILITY SERVICES |
| 15DDHQ18F00000500 | ATT MOBILITY LLC | Department of Justice | $680.75K | 2018-04-20 | 2019-04-23 | 541519 | IGF::OT::IGF AT&T MOBILITY - CELLULAR SERVICE FOR DEA HQ. POP: 4/24/2018-4/23/2019 |
| 70FA3019F00000621 | ATT MOBILITY LLC | Department of Homeland Security | $680.72K | 2019-08-16 | 2020-11-21 | 517312 | FUNDING TO CONTINUE EXISTING SERVICES WITH AT&T |
| TIRNO10Z000220035 | ATT MOBILITY LLC | Department of the Treasury | $680.64K | 2014-10-01 | 2016-03-31 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - RENEWAL OF IRS AT&T WIRELESS SERVICE FOR THE PERIOD EFFECTIVE 10/01/2014 - 09/30/2015 |
| HSFE3014J0005 | ATT MOBILITY LLC | Department of Homeland Security | $680.02K | 2013-10-01 | 2014-04-10 | 517210 | THE PURPOSE OF THIS DELIVERY ORDER UNDER HSFEHQ-09-D-0115 IS TO OBLIGATE $7,634.58 TO THE AT&T WIRELESS AREA B CONTRACT FOR WIRELESS COMMUNICATIONS SPECIFIED UNDER THE ABOVE CONTRACT, AND SPECIFIED BELOW; O BLACKBERRYS FOR DR 4080; 13-AW031272 13-AW031274 13-AW031472 13-AW031478 O NIOS# 13-AW038426 (3) X-FER OF BILLINGS AIRCARDS, PERIOD OF PERFORMANCE THE PERIOD OF PERFORMANCE WILL BE FROM OCTOBER 1, 2013 TO APRIL 10, 2014. |
| 70FA3019F00000332 | ATT MOBILITY LLC | Department of Homeland Security | $679.41K | 2019-04-19 | 2019-07-17 | 517312 | HONES, IPADS, AIRCARDS, CRADLEPOINTS, AND MIFI DEVICES |
| 72001G19M00006 | ATT MOBILITY LLC | Agency for International Development | $678.12K | 2019-07-01 | 2021-06-30 | 541519 | AT&T BILL |
| TIRNO10Z000220031 | ATT MOBILITY LLC | Department of the Treasury | $677.57K | 2014-10-01 | 2016-03-31 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED |
| SM19 | ATT MOBILITY LLC | Department of Defense | $675.53K | 2013-08-14 | 2015-08-28 | 517210 | WIRELESS PHONE SERVICE |
| 0179 | ATT MOBILITY LLC | Department of Defense | $674.47K | 2015-10-27 | 2017-11-15 | 517210 | VOICE AND DATA |
| DOCSA130114CC0020 | ATT MOBILITY LLC | Department of Commerce | $672.86K | 2014-10-01 | 2020-03-31 | 541519 | WIRELESS SVCS IGF::OT::IGF |
| 70B03C21F00001101 | ATT MOBILITY LLC | Department of Homeland Security | $672.51K | 2021-09-21 | 2024-04-30 | 517312 | FIRSTNET DATA POOL |
| 95170020F0211 | ATT MOBILITY LLC | U.S. Agency for Global Media | $672.12K | 2020-09-28 | 2024-09-27 | 517312 | OTHER COMPUTER RELATED SERVICES |
| 70FA3018F00000010 | ATT MOBILITY LLC | Department of Homeland Security | $672.11K | 2017-10-06 | 2017-10-06 | 517210 | IGF::CT::IGF FEMA WIDE WIRELESS PRODUCTS AND SERVICES |
| 75N94018F00284 | ATT MOBILITY LLC | Department of Health and Human Services | $669.61K | 2018-09-26 | 2021-03-31 | 541519 | IGF::OT::IGF CELLULAR SERVICE WITH AT&T MOBILITY LLC:1109552 [18-014631] |
| TIRNO10Z000220019 | ATT MOBILITY LLC | Department of the Treasury | $667.05K | 2012-10-01 | 2013-09-30 | 541519 | IGF::CL::IGF. BLACKBERRY SERVICE AND MAINTENANCE. |
| HSBP1007F12453 | ATT MOBILITY LLC | Department of Homeland Security | $665.96K | 2006-11-01 | 2007-09-30 | 541519 | PHONE SERVICE |