Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 40
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1331L525F0247 | ATT MOBILITY LLC | Department of Commerce | $257.2K | 2025-08-01 | 2026-07-31 | 517312 | CELLULAR SERVICES |
| ZN07 | ATT MOBILITY LLC | Department of Defense | $256.42K | 2015-07-16 | 2017-08-31 | 517210 | BLACKBERRY 100 POOLED MINUTES IGF::OT::IGF |
| B318 | ATT MOBILITY LLC | Department of Defense | $256.29K | 2012-09-27 | 2016-07-30 | 517210 | BASE PERIOD |
| 2J01 | ATT MOBILITY LLC | Department of Defense | $256.05K | 2017-06-28 | 2019-06-30 | 517210 | IGF::CT::IGF CELLULAR SERVICES |
| W9124718F0160 | ATT MOBILITY LLC | Department of Defense | $255.92K | 2018-05-15 | 2020-06-18 | 517210 | 528TH SUSTAINMENT BRIGADE IS REQUESTING WIRELESS SERVICES, UNLIMITED MOBILE TO MOBILE VOICE PLANS, NIGHTS/WEEKENDS PLANS, AND UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE 130 IPHONE 6S, 20 MIFI NIGHTHAWK, FOUR (4) IPAD 5TH GEN, 130 IPHONE 6S LIFEPROOF CASE AND FOUR (4) IPAD 5TH GEN CASE. THE PERIOD OF PERFORMANCE (POP) FOR THIS ACQUISITION IS ONE (1) 12 MONTH BASE PERIOD (19 MAY 2018- 18 MAY 2019) AND ONE (1) 12 MONTH OPTION PERIOD (19 MAY 2019-18 MAY 2020). |
| 0014 | ATT MOBILITY LLC | Department of Defense | $255.17K | 2016-03-26 | 2019-03-31 | 541519 | IGF::OT::IGF DATA PLAN - UNLIMITED W/POOLED MINS |
| BR45 | ATT MOBILITY LLC | Department of Defense | $254.55K | 2011-03-31 | 2012-07-01 | 517212 | AT&T WIRELESS SERVICE |
| 1NP2 | ATT MOBILITY LLC | Department of Defense | $254.51K | 2017-09-08 | 2019-12-11 | 517210 | IGF::OT::IGF 2BCT 82D ABN DIV IS REQUESTING WIRELESS SERVICES, UNLIMITED MOBILE TO MOBILE VOICE PLANS, NIGHTS/WEEKENDS PLANS, AND UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE SEVEN (7) WIRELESS ROUTERS (MIFI), 165 SMARTPHONE (IPHONE 6S 32GB), 165 SMARTPHONE PROTECTIVE CASES (OTTERBOX),16 KEYBOARD PROTECTIVE CASES, 16 TABLET COMPUTERS (IPAD PRO 9.7 128GB) AND ONE (1) COMMON ACCESS CARD READER (THURSBY PKI). THE PERIOD OF PERFORMANCE (POP) FOR THIS ACQUISITION IS ONE (1) 12 MONTH BASE PERIOD (12 SEP 2017-11 SEP 2018) AND ONE (1) 12 MONTH OPTION PERIOD (12 SEP 2018-11 SEP 2019). THE ANTICIPATED DOLLAR VALUE OF THE BASE YEAR IS $109,065.64 AND THE ANTICIPATED DOLLAR VALUE OF THE OPTION YEAR IS $94,304.96. TOTAL VALUE OF THE REQUIREMENT IS $203,370.60. |
| 1VB5 | ATT MOBILITY LLC | Department of Defense | $254.44K | 2015-12-10 | 2017-12-31 | 517210 | IGF::OT::IGF AT&T BLACKBERRYSERVICECONTRACT BASE YR |
| 1V04 | ATT MOBILITY LLC | Department of Defense | $253.86K | 2011-12-01 | 2012-11-30 | 517210 | AT&T CELL PHONE SERVICE |
| 70B04C19F00000498 | ATT MOBILITY LLC | Department of Homeland Security | $253.75K | 2019-07-03 | 2022-12-31 | 541519 | UNITED STATES BORDER PATROL FIRSTNET ATAK PHASE 1-SAN DIEGO AND HAVRE.SAMSUNG GALAXY S9 SMARTPHONES, FIRSTNET LINES OF SERVICE WITH UNLIMITED VOICE, DATA AND MESSAGING WITH TETHERING, UNLIMITED DATA AND INTERNATIONAL PLANS AND FIRSTNET PUSH-TO-TALK. |
| W9124J16P0153 | ATT MOBILITY LLC | Department of Defense | $253.74K | 2016-08-03 | 2016-08-25 | 517210 | WIRELESS SERVICES, POP 26 APRIL - 25 AUGUST 2016, IGF::OT::IGF |
| VA666C10224 | ATT MOBILITY LLC | Department of Veterans Affairs | $253.5K | 2011-01-02 | 2011-09-30 | 541519 | NETWORK DATA SERVICE |
| 9C14 | ATT MOBILITY LLC | Department of Defense | $253.07K | 2010-06-15 | 2011-04-14 | 517212 | ZC - BASE COMMUNICATIONS |
| 15DDHQ23F00000957 | ATT MOBILITY LLC | Department of Justice | $252.92K | 2023-09-20 | 2024-09-19 | 517312 | CELLULAR SERVICES TO INCLUDE OVERAGE & FEES FOR DEVICES UTILIZED BY ALL OFFICES WITHIN HOUSTON DIVISION. ACCOUNTS 287258458966 & 287302779098 |
| 6UG2 | ATT MOBILITY LLC | Department of Defense | $252.59K | 2014-10-01 | 2015-09-30 | 517210 | IGF::OT::IGF UTILITIES-OTHER |
| 1H10 | ATT MOBILITY LLC | Department of Defense | $252.26K | 2012-09-20 | 2014-09-19 | 517210 | 5TH SFG WIRELESS SERVICE |
| HSBP1009F25331 | ATT MOBILITY LLC | Department of Homeland Security | $252.25K | 2008-10-01 | 2012-07-26 | 541519 | PHONES SERVICE |
| W900KK19F0021 | ATT MOBILITY LLC | Department of Defense | $252K | 2019-01-15 | 2020-01-14 | 517210 | CELLULAR SERVICES - NEW CALL ORDER FOR AT&T BLANKET PURCHASE AGREEMENT. PREVIOUS CONTRACT NUMBER, W91RUS-11-A-0007. EXTERNAL CONTRACTS NOW HAVE INTERNAL NUMBERS. |
| 1605DC18F00279 | ATT MOBILITY LLC | Department of Labor | $251.42K | 2018-08-16 | 2022-03-10 | 541519 | IGF::OT::IGF VETS WIRELESS SERVICES |
| FA481418FG021 | ATT MOBILITY LLC | Department of Defense | $251.34K | 2017-10-01 | 2018-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| VA69D585S15007 | ATT MOBILITY LLC | Department of Veterans Affairs | $250.68K | 2011-10-01 | 2012-09-30 | 517210 | EXPRESS REPORT UTILITIES VISN 12 FY 2012 PHONES FOR IRON MOUNTAIN |
| HC108425FA911 | ATT MOBILITY LLC | Department of Defense | $250.19K | 2025-09-30 | 2029-09-30 | 517112 | DMOB000908EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. ARMY, U.S. ARMY PACIFIC. |
| W912LQ25FA006 | ATT MOBILITY LLC | Department of Defense | $250.12K | 2024-12-01 | 2026-11-30 | 517112 | WIRELESS EQUIPMENT AND SERVICES FOR THE VIRGINIA ARMY NATIONAL GUARD DURING THE PERIOD DECEMBER 1, 2024 THROUGH NOVEMBER 30, 2025 WITH FOUR, ONE YEAR OPTION PERIODS. |
| FA820116FG037 | ATT MOBILITY LLC | Department of Defense | $250.01K | 2015-10-01 | 2016-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |