Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 41
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SBAHQ09F0063 | ATT MOBILITY LLC | Small Business Administration | $250K | 2009-01-23 | 2009-09-30 | 541519 | CELLULAR PHONE SERVICE |
| SBAHQ08F0126 | ATT MOBILITY LLC | Small Business Administration | $250K | 2007-10-01 | 2008-09-30 | 517911 | CELL PHONE SERVICE AND AIR CARD |
| DJJ25030003 | ATT MOBILITY LLC | Department of Justice | $250K | 2015-09-24 | 2016-09-30 | 541519 | AT&T MOBILITY DEVICES AND SERVICES. PERIOD OF PERFORMANCE IS FROM OCT 1, 2015 TO SEPT 30, 2016. |
| 75P00224P00042 | ATT MOBILITY LLC | Department of Health and Human Services | $249.71K | 2023-10-01 | 2024-09-30 | 561990 | BIOWATCH ATT |
| 75P00225P00028 | ATT MOBILITY LLC | Department of Health and Human Services | $249.6K | 2025-03-25 | 2028-03-31 | 561990 | ATT CELL PHONE SERVICE BIOWATCH |
| 2T32 | ATT MOBILITY LLC | Department of Defense | $249.43K | 2016-08-01 | 2018-07-31 | 517210 | PROCUREMENT BLACKBERRY WIRELESS DEVICES WITH DOMESTIC MINUTES AND MIFI HOTSPOTS. |
| 2C12 | ATT MOBILITY LLC | Department of Defense | $249.41K | 2016-06-01 | 2018-05-31 | 517210 | SUPPLIES/SERVICES |
| VA119A14J0196 | ATT MOBILITY LLC | Department of Veterans Affairs | $249.27K | 2013-10-01 | 2019-05-17 | 541519 | VACO IT SPRINT WIRELESS VOICE AND DATA SERVICES IGF::OT::IGF |
| HC101321FB422 | ATT MOBILITY LLC | Department of Defense | $248.91K | 2021-01-08 | 2023-02-05 | 517312 | ATTM001552EBM ISSUED TO TRANFER LINES FROM A DISA COVID-19 FUNDED CSA TO A NEWLY ESTABLISHED OSD FUNDED CSA. |
| 1V18 | ATT MOBILITY LLC | Department of Defense | $248.81K | 2012-11-30 | 2013-11-30 | 517210 | TOTAL ANNUAL SERVICE COSTS PER QUOTE |
| W9124J24F0134 | ATT MOBILITY LLC | Department of Defense | $248.8K | 2024-09-30 | 2026-09-29 | 517112 | SPIRAL 4 WIRELESS ORDER (BASE) |
| W912NR24F0056 | ATT MOBILITY LLC | Department of Defense | $248.57K | 2024-09-30 | 2026-09-29 | 517112 | WIRELESS SERVICES |
| G120 | ATT MOBILITY LLC | Department of Defense | $248.37K | 2016-03-03 | 2018-02-25 | 517210 | IGF::OT::IGF WIRELESS SERVICE |
| 15DDHQ19F00001403 | ATT MOBILITY LLC | Department of Justice | $248.16K | 2019-09-16 | 2020-09-15 | 541519 | INCREMENTAL FUNDING PREVIOUS AMOUNT:$0.00 ADD FUNDING:$9,378.00 (01-FY19) AND $1,000.00 (011-FY19) TOTAL OBLIGATION AMOUNT:$10,378.00 |
| 1E18 | ATT MOBILITY LLC | Department of Defense | $248.16K | 2008-09-13 | 2009-05-08 | 517212 | VOICE |
| D001 | ATT MOBILITY LLC | Department of Defense | $247.84K | 2006-12-18 | 2008-01-31 | 517212 | WIRELESS SERVICES |
| C528 | ATT MOBILITY LLC | Department of Defense | $247.68K | 2011-02-17 | 2012-01-31 | 517212 | RENEWAL OF AT&T BPA CONTRACT |
| VA119A15J0077 | ATT MOBILITY LLC | Department of Veterans Affairs | $247.45K | 2015-04-01 | 2019-05-17 | 541519 | IGF::OT::IGF VACO AT&T MOBILITY VOICE AND DATA SERVICES BPA - MODIFICATION TO EXERCISE OPTION PERIOD ONE IGF::OT::IGF ADMIN MOD TO ADD FAR CLAUSE 52.232-99 |
| HHSN263201600077U | ATT MOBILITY LLC | Department of Health and Human Services | $247.27K | 2016-02-11 | 2019-01-17 | 541519 | IGF::OT::IGF OLAO-NIGMS; COMMUNICATION DEVICE VOICE, DATA USAGE AND SERVICE AT&T CORP.:1256854 [16-000184] |
| T808 | ATT MOBILITY LLC | Department of Defense | $246.66K | 2015-01-15 | 2015-07-25 | 517210 | IT - WIRELESS SERVICE FOR 260 BLACKBERRY Z10 PHONES. |
| N0018925FZ060 | ATT MOBILITY LLC | Department of Defense | $246.57K | 2024-11-25 | 2026-01-31 | 517112 | WIRELESS SERVICES |
| 1NG8 | ATT MOBILITY LLC | Department of Defense | $245.76K | 2016-02-18 | 2018-02-14 | 517210 | IGF::OT::IGF |
| BA40 | ATT MOBILITY LLC | Department of Defense | $245.28K | 2018-07-12 | 2020-09-29 | 517210 | WIRELESS SERVICE FOR PM I3C2 |
| HC101317FA391 | ATT MOBILITY LLC | Department of Defense | $245.22K | 2016-11-01 | 2019-02-10 | 541519 | IGF::OT::IGF MATT000141EBM SERVICE ORDER FOR DMUC REQUIREMENT IS UNDER THE GSA FSSI WIRELESS BPA, TASK ORDER HC1013-15-F-0014 |
| 70FBR423F00000399 | ATT MOBILITY LLC | Department of Homeland Security | $245.19K | 2023-09-03 | 2023-12-01 | 517312 | IPAD AND IPHONE SERVICES FOR SURGE CAPACITY FORCE PERSONNEL DEPLOYING TO REGION IV FEMA-4734-DR IN SUPPORT OF DISASTER SURVIVOR ASSISTANCE (DSA). PERIOD OF PERFORMANCE: SEPTEMBER 03/2023-DECEMBER 1, 2023 |