Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 225
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| C534 | ATT MOBILITY LLC | Department of Defense | $27.47K | 2017-02-01 | 2019-01-31 | 517210 | IGF::CT::IGF CLIN 004AF |
| 1N89 | ATT MOBILITY LLC | Department of Defense | $27.47K | 2014-02-07 | 2015-02-25 | 517210 | CLIN: 0080 OVERAGE |
| 2W11 | ATT MOBILITY LLC | Department of Defense | $27.46K | 2014-12-04 | 2016-12-03 | 517210 | IGF::OT::IGF NEXT GENERATION WIRELESS, WIRELESS ACCESS AND RELATED CHARGES |
| 2J08 | ATT MOBILITY LLC | Department of Defense | $27.46K | 2015-08-26 | 2016-08-30 | 517210 | ALTESS BLACKBERRY SERVICE 31 AUG 15 - 30 AUG 16 |
| 1NL6 | ATT MOBILITY LLC | Department of Defense | $27.45K | 2017-03-31 | 2018-04-27 | 517210 | IGF::OT::IGF THE 16TH MILITARY POLICE BRIGADE IS REQUESTING WIRELESS SERVICES, UNLIMITED MOBILE TO MOBILE VOICE PLANS, NIGHTS/WEEKENDS PLANS, AND UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE 35 SMARTPHONES, 35 SMARTPHONE PROTECTIVE CASES, AND SIX (6) WIRELESS ROUTERS (MIFI). THE PERIOD OF PERFORMANCE (POP) FOR THIS ACQUISITION IS ONE (1) 12 MONTH BASE PERIOD (28 APR 2017 TO 27 APRIL 2018) AND ONE (1) 12 MONTH OPTION PERIOD (28 APR 2018 TO 27 APR 2019). ARMY CONTRACTING COMMAND ABERDEEN PROVING GROUND (ACC-APG) NEXT GENERATION WIRELESS BLANKET PURCHASE AGREEMENTS (NGW-BPAS) . ESTABLISHED NON-COMPETITIVELY UNDER THE FEDERAL ACQUISITION STREAMLINING ACT (FASA), CLINGER-COHEN ACT, AND SECTION 803 OF THE NATIONAL DEFENSE AUTHORIZATION ACT OF FY 2002. CURRENT ORDERING GUIDE V.19, 09 JANUARY 2017 |
| 1Q19 | ATT MOBILITY LLC | Department of Defense | $27.45K | 2008-01-16 | 2009-01-10 | 517212 | CELL PHONE SERVICE |
| HC101317FA305 | ATT MOBILITY LLC | Department of Defense | $27.45K | 2016-11-01 | 2019-02-10 | 541519 | IGF::OT::IGF MATT000137EBM - SERVICE ORDER FOR DMUC REQUIREMENT IS UNDER THE GSA FSSI WIRELESS BPA, TASK ORDER HC1013-15-F-0014. |
| SM17 | ATT MOBILITY LLC | Department of Defense | $27.45K | 2012-09-06 | 2013-09-09 | 517210 | MINUTES PACKAGE |
| FA820114FG034 | ATT MOBILITY LLC | Department of Defense | $27.43K | 2014-08-21 | 2014-09-30 | 541519 | CELL PHONE SERVICE |
| 1N80 | ATT MOBILITY LLC | Department of Defense | $27.42K | 2007-10-29 | 2008-10-28 | 517212 | VOICE |
| HSCG3517FJMJ006 | ATT MOBILITY LLC | Department of Homeland Security | $27.4K | 2016-10-01 | 2017-09-30 | 541519 | IGF::OT::IGF WIRELESS SERVICE FOR SECTOR JUNEAU |
| 15DDHQ22F00000561 | ATT MOBILITY LLC | Department of Justice | $27.4K | 2022-04-28 | 2023-06-19 | 517312 | TELCO SERVICES |
| INM17PD00017 | ATT MOBILITY LLC | Department of the Interior | $27.4K | 2017-07-01 | 2020-06-30 | 541519 | AT&T WIRELESS PHONE SERVICE BOEM BUDGET OFFICE |
| 1NQ8 | ATT MOBILITY LLC | Department of Defense | $27.39K | 2017-11-17 | 2019-11-20 | 517210 | IGF::OT::IGF 5TH BN 1ST SWTG (A) SUBMITTED A CELLULAR REQUIREMENT TO THE WIRELESS EXPENSE MANAGEMENT PORTAL (WEM) FOR UNLIMITED MOBILE TO MOBILE, NIGHTS/WEEKENDS, UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE 21 SMARTPHONES (IPHONES 6S 32GB), FIVE (5)WIRELESS ROUTERS (MIFI) AND SIX (6) VELOCITY STICK CARD. THE PERIOD OF PERFORMANCE (POP) FOR THIS ACQUISITION IS ONE (1) 12 MONTH BASE PERIOD (21 NOV 2017 TO 20 NOV 2018) AND ONE (1) 12 MONTH OPTION PERIOD (21 NOV 2018 TO 20 NOV 2019). |
| SKV42016F0048 | ATT MOBILITY LLC | Department of State | $27.39K | 2016-09-29 | 2017-03-28 | 541519 | BLACKBERRY SERVICE RENEWAL IGF::CL::IGF |
| 8U78 | ATT MOBILITY LLC | Department of Defense | $27.39K | 2009-05-09 | 2010-05-08 | 517212 | WIRELESS SERVICE |
| W912D125FA001 | ATT MOBILITY LLC | Department of Defense | $27.38K | 2025-04-30 | 2027-04-29 | 517112 | THE SERVICE IS FOR A CONTRACT FOR 16 CELLULAR SERVICE LINES, 04 IPADS, AND 06 MIFI DEVICES WHICH WILL SUPPORT 401ST AFSB WITH ENCRYPTED MOBILE TELECOMMUNICATION. |
| HC108422FB257 | ATT MOBILITY LLC | Department of Defense | $27.38K | 2022-06-24 | 2026-07-31 | 517312 | DATT001390EBM TO PROCURE (TWENTY FOUR) 24 AT&T NIGHTHAWK LTE HOTSPOTS FOR DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP) WITH DEVICES AND SERVICES. |
| ING12PD00412 | ATT MOBILITY LLC | Department of the Interior | $27.37K | 2012-04-09 | 2014-04-08 | 541519 | WIRELESS AND AIRCARD SERVICE FOR AUSTIN |
| HC108425FA608 | ATT MOBILITY LLC | Department of Defense | $27.37K | 2025-08-21 | 2029-09-30 | 517112 | DMOB000605EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE THREAT REDUCTION AGENCY (DTRA). |
| HC108425FA919 | ATT MOBILITY LLC | Department of Defense | $27.36K | 2025-09-30 | 2029-09-30 | 517112 | DMOB000916EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. ARMY (USA) U.S. ARMY INTELLIGENCE & SECURITY COMMAND (INSCOM). |
| V517C90034 | ATT MOBILITY LLC | Department of Veterans Affairs | $27.36K | 2008-10-01 | 2008-10-01 | 541519 | SMALL PURCHASE DATA |
| 1T83 | ATT MOBILITY LLC | Department of Defense | $27.36K | 2017-08-22 | 2018-08-22 | 517210 | IGF::CT::IGF 2/75TH CELL PHONE SUBSCRIPTION |
| 1G28 | ATT MOBILITY LLC | Department of Defense | $27.35K | 2015-08-27 | 2016-08-31 | 517210 | CLIN 0040AF 500 POOLED MIN + UNL DATA |
| 1QK4 | ATT MOBILITY LLC | Department of Defense | $27.34K | 2010-12-22 | 2011-11-24 | 517212 | AAF BLACKBERRY UNLIMITED WITH UNLIMITED |