Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 33
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 9J09 | ATT MOBILITY LLC | Department of Defense | $324K | 2015-02-01 | 2016-01-31 | 517210 | IGF::OT::IGF WIRELESS SERVICES |
| 75P00124F80117 | ATT MOBILITY LLC | Department of Health and Human Services | $323.92K | 2024-08-01 | 2027-07-31 | 517312 | SMARTPHONE SERVICES AND EQUIPMENT |
| 1NE4 | ATT MOBILITY LLC | Department of Defense | $322.14K | 2015-05-13 | 2016-05-12 | 517210 | 6TH BN C CO CELLULAR COVERAGE |
| 70T01018F1NPRO020 | ATT MOBILITY LLC | Department of Homeland Security | $321.56K | 2018-08-29 | 2023-08-28 | 541519 | BPA ORDER TO PROVIDE VEHICLE TELEMATICS SOLUTIONS ON LIGHT, MEDIUM, AND HEAVY DUTY VEHICLES WITHIN TSA AIRPORTS AND FACILITIES LOCATED IN THE UNITED STATES. |
| 2K04 | ATT MOBILITY LLC | Department of Defense | $320.8K | 2008-12-07 | 2013-06-13 | 517212 | 450 MINUTE SHARED POOL PLAN |
| VA119A15J0026 | ATT MOBILITY LLC | Department of Veterans Affairs | $320.33K | 2014-12-16 | 2019-05-15 | 541519 | IGF::OT::IGF VACO AT&T MOBILITY VOICE AND DATA SERVICES BPA - INCREMENTAL FUNDING OPTION PERIOD 2 |
| 47QFDA21F0021 | ATT MOBILITY LLC | General Services Administration | $320.29K | 2021-02-17 | 2022-02-16 | 517312 | HUD OCIO WIRELESS BRIDGE CONTRACT FOR ATT |
| 20341222F00081 | ATT MOBILITY LLC | Department of the Treasury | $319.97K | 2022-09-26 | 2024-09-25 | 517312 | WIRELESS SERVICES |
| FA301619FA183 | ATT MOBILITY LLC | Department of Defense | $319.96K | 2019-04-29 | 2021-04-28 | 517210 | THE PURCHASE OF WIRELESS DEVICE SERVICES FOR MEDCOM |
| TFSAOIT15K0102 | ATT MOBILITY LLC | Department of the Treasury | $319.36K | 2015-09-15 | 2016-10-14 | 517210 | IGF::OT::IGF AT&T BLACKBERRY SERVICES |
| HHSN275201700298U | ATT MOBILITY LLC | Department of Health and Human Services | $319.31K | 2017-09-28 | 2018-09-28 | 541519 | IGF::OT::IGF AT&T MOBILITY NATIONAL ACCOUNTS, LLC |
| VA518V15014 | ATT MOBILITY LLC | Department of Veterans Affairs | $319.2K | 2010-10-01 | 2011-09-30 | 541519 | WIRELESS SERVICE |
| HC108425FA325 | ATT MOBILITY LLC | Department of Defense | $318.7K | 2025-05-29 | 2029-09-30 | 517112 | DMOB000322EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY ORGANIZATION COMMMANDER, IN CHIEF, US PACIFIC COMMAND. |
| FA481419FG006 | ATT MOBILITY LLC | Department of Defense | $318.23K | 2018-10-01 | 2019-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| HSFE3014J0016 | ATT MOBILITY LLC | Department of Homeland Security | $317.72K | 2014-04-10 | 2015-04-09 | 517210 | THE PURPOSE OF THIS NEW TASK ORDER HSFE30-14-J-0016 BE ISSUED TO AT&T WIRELESS AREA B FOR MONTHLY PHONE SERVICE, MONTHLY DATA PLANS, SERVICE SUSPENSIONS, ACTIVATION OF SERVICE LINES, TECHNOLOGY AND PROMOTIONAL UPGRADES, NEW TECHNOLOGY FOR DEVICES AND EQUIPMENT, LICENSING, APPLICATION SUPPORT, IN BUILDING SOLUTIONS, TECHNICAL SUPPORT, AND ALL RELATED SUPPORT FUNCTIONS. THE PERIOD OF PERFORMANCE SHALL BE APRIL 10, 2014 THROUGH OCTOBER 9, 2014. THE TERMS AND CONDITIONS OF THE BASE IDIQ CONTRACT WILL FUNNEL DOWN TO THIS TASK ORDER, AND ARE IN THE BEST INTEREST OF THE GOVERNMENT. |
| 2C16 | ATT MOBILITY LLC | Department of Defense | $317.6K | 2017-03-08 | 2019-03-14 | 517210 | 600 MIN VOICE POOL PLAN (0040AG) |
| 0M01 | ATT MOBILITY LLC | Department of Defense | $317.15K | 2006-06-27 | 2008-04-30 | 517212 | IRMC UNLIMITED BLACKBERRY VOICE/DATA |
| W912LA24FA027 | ATT MOBILITY LLC | Department of Defense | $317.05K | 2024-09-27 | 2026-09-28 | 517112 | TELECOMMUNICATION SERVICES UNDER NAVY SPIRAL 4 |
| 1331L520FNWWX0244 | ATT MOBILITY LLC | Department of Commerce | $316.98K | 2020-04-30 | 2025-08-31 | 541519 | CELLULAR SERVICES |
| W912JB25FA016 | ATT MOBILITY LLC | Department of Defense | $315.94K | 2025-02-11 | 2028-01-10 | 517112 | REPLACEMENT AND UPGRADE OF NETWORK PHONES SERVICE AND SUPPORTING EQUIPMENT. SEE PRODUCT DESCRIPTION DOCUMENT FOR COMPLETE LIST OF NETWORK REQUIREMENTS. |
| 9J07 | ATT MOBILITY LLC | Department of Defense | $315.7K | 2014-01-29 | 2015-01-31 | 517210 | WIRELESS SERVICES FOR OKNG |
| VA508C05030 | ATT MOBILITY LLC | Department of Veterans Affairs | $315K | 2010-09-30 | 2010-09-30 | 541519 | ITEMS FOR SURGERY |
| 1ND4 | ATT MOBILITY LLC | Department of Defense | $314.19K | 2015-05-24 | 2017-05-23 | 517210 | 82ND CAB CELLULAR COVERAGE- QUOTE NUMBER A0017-001217 |
| 1H34 | ATT MOBILITY LLC | Department of Defense | $313.9K | 2017-04-06 | 2019-03-18 | 517210 | IGF::OT::IGF 0040AE- SMARTPHONE SERVICE |
| 1N83 | ATT MOBILITY LLC | Department of Defense | $312.34K | 2007-10-30 | 2008-10-31 | 517212 | DATA |