Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 37
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0168 | ATT MOBILITY LLC | Department of Defense | $282.94K | 2014-07-18 | 2015-07-31 | 517210 | WIRELESS DEVICES&ASSOCIATED WIRELESS PLANS |
| 15F06720F0001496 | ATT MOBILITY LLC | Department of Justice | $282.89K | 2020-05-26 | 2021-07-23 | 517312 | MOBILE PHONE AND DATA PLAN SERVICES ARE REQUIRED FOR OCONUS USE AS WELL AS THE FIRST NET SERVICE IN SAN JUAN. |
| 1E41 | ATT MOBILITY LLC | Department of Defense | $282.76K | 2009-07-19 | 2009-07-19 | 517212 | AT&T CELL PHONE & BLACKBERRY SVC |
| IND09PD77030 | ATT MOBILITY LLC | Department of the Interior | $282.14K | 2009-05-01 | 2010-04-30 | 517212 | CELLULAR AND BLACKERRY SERVICES |
| 1605DC18F00031 | ATT MOBILITY LLC | Department of Labor | $282.08K | 2017-12-04 | 2021-12-29 | 541519 | IGF::OT::IGF CALL ORDER ISSUED TO PROVIDE WIRELESS EQUIPMENT, VOICE, AND DATA SERVICES TO SUPPORT ILAB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). CALL ORDER NUMBER 1605DC-17-U-00054 IS A FIRM FIXED PRICE (FFP) CALL ORDER ISSUED IN ACCORDANCE WITH GENERAL SERVICES ADMINISTRATION (GSA) FEDERAL STRATEGIC SOURCING INITIATIVE (FSSI) BLANKET PURCHASE AGREEMENT (BPA) NUMBER GS00Q13NSA3000, AND ENTERPRISE ORDERING AGREEMENT (EOA) NUMBER 1605DC-17-K-0001. THE CEILING VALUE FOR THE BASE YEAR OF CALL ORDER NUMBER 1605DC-17-U-00054 IS $12,036.58. THE BASE YEAR IS FULLY FUNDED IN THE AMOUNT OF $12,036.58. THE TOTAL CEILING VALUE OF CALL ORDER NUMBER 1605DC-17-U-00054 REMAINS AT $60,278.50. |
| CJ03 | ATT MOBILITY LLC | Department of Defense | $280.97K | 2011-12-06 | 2012-11-30 | 517210 | S119 UTILITIES OTHER |
| FCC14G0038 | ATT MOBILITY LLC | Federal Communications Commission | $280.91K | 2014-05-01 | 2018-09-30 | 541519 | WIRELESS SERVICES - AT&T IGF::OT::IGF |
| 0E04 | ATT MOBILITY LLC | Department of Defense | $280.89K | 2007-02-23 | 2008-03-14 | 517212 | WIRELESS SERVICE AND EQUIPMENT |
| W56HZV19FL014 | ATT MOBILITY LLC | Department of Defense | $280.78K | 2018-12-31 | 2020-03-31 | 517210 | OMA AT&T WIRELESS VOICE&DATA |
| 9531CB23F0031 | ATT MOBILITY LLC | Consumer Financial Protection Bureau | $279.21K | 2023-04-01 | 2023-08-31 | 517312 | AT&T WIRELESS BRIDGE TASK ORDER |
| VA671C10259 | ATT MOBILITY LLC | Department of Veterans Affairs | $278.46K | 2010-10-05 | 2011-09-30 | 541519 | TELECOMMUNICATIONS |
| 0E01 | ATT MOBILITY LLC | Department of Defense | $278.1K | 2012-10-01 | 2013-09-30 | 517210 | VOICE SERVICE (FLAT RATE PLAN) |
| 15JUST24F00000060 | ATT MOBILITY LLC | Department of Justice | $277.79K | 2024-06-01 | 2025-05-31 | 517312 | REQUIRED FOR WIRELESS VOICE & DATA SERVICES FOR USTP PHONES AND OTHER MOBILE NETWORK DEVICES. PRICING BASED UPON AT&T GSA FEDERAL SUPPLY SCHEDULE 47QTCA19D00MV AND BPA 15F06720A0001516. |
| 1VD4 | ATT MOBILITY LLC | Department of Defense | $277.75K | 2017-07-01 | 2019-08-31 | 517210 | IGF::OT::IGF ATEC AT&T CELLULAR SERVICES |
| FA440718FG012 | ATT MOBILITY LLC | Department of Defense | $276.75K | 2017-10-01 | 2018-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| VA671C00216 | ATT MOBILITY LLC | Department of Veterans Affairs | $276.61K | 2009-10-01 | 2010-09-30 | 541519 | SERVICE CONTRACT FOR DATA TELECOM |
| CZ01 | ATT MOBILITY LLC | Department of Defense | $276.39K | 2006-10-01 | 2007-09-30 | 517212 | SERVICE PLANS FOR FY07 |
| 1G38 | ATT MOBILITY LLC | Department of Defense | $276.28K | 2016-02-02 | 2017-02-19 | 517210 | 300 POOLED MINUTES |
| 140D0420F0044 | ATT MOBILITY LLC | Department of the Interior | $275.71K | 2019-12-01 | 2024-05-31 | 517312 | AT&T CELLULAR SERVICE FOR DOI, OCIO |
| F604 | ATT MOBILITY LLC | Department of Defense | $275.43K | 2007-10-01 | 2008-09-30 | 517212 | CLIN 0208, 900 MINUTE NATIONAL PLAN TO |
| B401 | ATT MOBILITY LLC | Department of Defense | $275.23K | 2016-06-20 | 2018-06-30 | 517210 | IGF::OT::IGF 148 SMARTPHONE VOICE + DATA+TEXT |
| Z212 | ATT MOBILITY LLC | Department of Defense | $274.36K | 2010-02-22 | 2011-02-21 | 517212 | WIRELESS PHONE SERVICE |
| M6700124F1123 | ATT MOBILITY LLC | Department of Defense | $274.15K | 2024-09-01 | 2026-08-31 | 517112 | WIRELESS SERVICES |
| 70FA3018F00000103 | ATT MOBILITY LLC | Department of Homeland Security | $273.58K | 2017-11-16 | 2018-01-13 | 517210 | WIRELESS PRODUCTS AND SERVICES |
| 0A01 | ATT MOBILITY LLC | Department of Defense | $273.45K | 2012-12-01 | 2013-11-30 | 517210 | 250/W 500 POOLED MIN+UNLIMITED TEXT&DATA |