Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 180
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA820121FG235 | ATT MOBILITY LLC | Department of Defense | $38.91K | 2020-11-01 | 2021-09-30 | 517210 | IT AND TELECOM -SERVICE DELIVERY MANAGEMENT |
| 75N95023P00182 | ATT MOBILITY LLC | Department of Health and Human Services | $38.91K | 2023-04-10 | 2023-04-10 | 517112 | RATIFICATION OF UNAUTHORIZED COMMITMENT FOR AT&T MOBILE DEVICE MANAGEMENT FOR NINDS CELLULAR SERVICES FROM 2017-2019 |
| W9124719F0003 | ATT MOBILITY LLC | Department of Defense | $38.9K | 2018-10-26 | 2019-12-25 | 517210 | 83RD CIVIL AFFAIRS BATTALION IS REQUESTING WIRELESS SERVICES, UNLIMITED MOBILE TO MOBILE VOICE PLANS, NIGHTS/WEEKENDS PLANS, AND UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE (22) APPLE IPHONE 8, TWO (2) APPLE IPAD 9.7, (16) VERIZON JETPACK MIFI 7730L, (22) OTTERBOX DEFENDER, TWO (2) OTTERBOX DEFENDER AND (10) MIXIT CAR AND HOME LIGHTNING CHARGER KIT. THE PERIOD OF PERFORMANCE (POP) FOR THIS ACQUISITION IS ONE (1) 12 MONTH BASE PERIOD (26 OCTOBER 2018-25 OCTOBER 2019) AND ONE (1) 12 MONTH OPTION PERIOD (26 OCTOBER 2019-25 OCTOBER 2020). |
| HC108425FA798 | ATT MOBILITY LLC | Department of Defense | $38.9K | 2025-09-30 | 2029-09-30 | 517112 | DMOB000795EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. MARINE CORPS (USMC) I MARINE EXPEDITIONARY FORCE (IMEF) |
| ZZ69 | ATT MOBILITY LLC | Department of Defense | $38.87K | 2016-12-30 | 2018-12-31 | 517210 | CFMO IGF::OT::IGF |
| HC108426FA107 | ATT MOBILITY LLC | Department of Defense | $38.87K | 2026-01-30 | 2029-09-30 | 517112 | DMOB001047EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. ARMY (USA) U.S. ARMY EUROPE (USAREUR) / 7TH ARMY. |
| 15DDNY18F00000052 | ATT MOBILITY LLC | Department of Justice | $38.87K | 2018-05-30 | 2019-05-31 | 541519 | AT&T DIVERSION A#287270284204 - 6/1/18-05/31/19 |
| 15M10318FA4100112 | ATT MOBILITY LLC | Department of Justice | $38.85K | 2018-09-20 | 2020-12-31 | 541519 | IGF::OT::IGF AT&T WIRELESS FY19 IOD/TOG |
| 8U09 | ATT MOBILITY LLC | Department of Defense | $38.85K | 2011-09-12 | 2015-03-18 | 517210 | CLINS 0080 |
| W50S8B25FA021 | ATT MOBILITY LLC | Department of Defense | $38.81K | 2025-07-09 | 2026-07-08 | 517112 | SERVICES, NON-PERSONAL. CONTRACTOR SHALL PROVIDE TWELVE MONTHS OF WIRELESS SERVICES AND DEVICES FOR THE 108TH NJANG. |
| HC101319FH280 | ATT MOBILITY LLC | Department of Defense | $38.81K | 2019-09-27 | 2023-02-05 | 517210 | ATTM000965EBM |
| 140M0120F0024 | ATT MOBILITY LLC | Department of the Interior | $38.79K | 2020-06-03 | 2024-06-30 | 517312 | AT&T WIRELESS PHONE SERVICE FOR BOEM BUDGET OFFICE |
| 1Q26 | ATT MOBILITY LLC | Department of Defense | $38.79K | 2012-05-11 | 2013-06-25 | 517210 | 0040AP VOICE/DATA/TEXT AT&T FOR BLACKBERRYS |
| 89303021FIG400016 | ATT MOBILITY LLC | Department of Energy | $38.78K | 2021-09-09 | 2022-09-08 | 517312 | RENEWAL OF AT&T FIRSTNET TACTICAL COMMUNICATION DEVICES SOFTWARE. THIS REQUEST INCLUDES ONE YEAR OF SERVICES FOR THE DEVICES. |
| INM17PD00019 | ATT MOBILITY LLC | Department of the Interior | $38.78K | 2017-05-01 | 2020-04-30 | 541519 | IGF::OT::IGF AT&T WIRELESS PHONE SERVICE FOR BOEM LEASING DIVISION |
| 70B06C25F00000387 | ATT MOBILITY LLC | Department of Homeland Security | $38.77K | 2025-06-26 | 2027-06-25 | 517312 | AT&T WIRELESS FRONTLINE WIRELESS SERVICES. FRONTLINE IS A NETWORK AND TECHNOLOGY PLATFORM THAT PROVIDES CRITICAL COMMUNICATIONS FOR FIRST RESPONDERS AND PUBLIC SAFETY AGENCIES. |
| ZE16 | ATT MOBILITY LLC | Department of Defense | $38.76K | 2007-08-28 | 2008-09-30 | 517212 | W80GHF7194N001 - FORSCOM CELL SERVICE |
| 70FA3021F00000200 | ATT MOBILITY LLC | Department of Homeland Security | $38.74K | 2021-04-14 | 2021-07-18 | 517312 | THE PURPOSE OF THIS TASK ORDER IS FOR IPAD- DATA UNLIMITED SERVICES FOR ONE HUNDRED THIRTEEN (113) EXISTING DEVICES FOR A PERIOD OF TWELVE (12) MONTHS. |
| 1VD5 | ATT MOBILITY LLC | Department of Defense | $38.74K | 2017-04-05 | 2018-06-30 | 517210 | IGF::OT::IGF AT&T CELLULAR SERVICES |
| HC108422FB006 | ATT MOBILITY LLC | Department of Defense | $38.73K | 2022-05-13 | 2026-07-31 | 517312 | DATT001201EBM TO PROCURE (TWELVE) 12 AT&T NIGHTHAWK LTE HOTSPOTS AND SAMSUNG S20S FOR U.S. ARMY (USA) U.S. ARMY FORCES CENTRAL COMMAND, U.S. CENTRAL COMMAND (USARCENT) WITH DEVICES AND SERVICES. |
| 15M10223FA4700012 | ATT MOBILITY LLC | Department of Justice | $38.71K | 2023-01-06 | 2027-01-31 | 517312 | D88-FY23-FY26 AT&T MOBILITY SERVICES |
| ING10PD00089 | ATT MOBILITY LLC | Department of the Interior | $38.69K | 2009-10-09 | 2011-01-15 | 541519 | WIRELESS SERVICE |
| W519TC24F0397 | ATT MOBILITY LLC | Department of Defense | $38.68K | 2024-09-01 | 2026-08-31 | 517112 | CONTRACT N0024424D0005/W519TC24F0397 FOR COMMERCIAL WIRELESS MOBILITY & CELLULAR TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS, PROJECT DIRECTOR ENTERPRISE SERVICES (PEO EIS PD ES). |
| HC101315FC011 | ATT MOBILITY LLC | Department of Defense | $38.66K | 2015-06-01 | 2016-10-31 | 541519 | IGF::OT::IGF MATT000005EBM - SERVICE ORDER FOR DMUC REQUIREMENT UNDER THE GSA FSSI WIRELESS BPA, TASK ORDER HC1013-15-F-0014. |
| 70B06C22F00000741 | ATT MOBILITY LLC | Department of Homeland Security | $38.66K | 2022-08-01 | 2023-07-18 | 517312 | CELLULAR DEVICE UPGRADES AND SERVICES |