Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 46
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0E07 | ATT MOBILITY LLC | Department of Defense | $217.95K | 2008-03-01 | 2009-04-30 | 517212 | CELLULAR SERVICE |
| HC108426FA254 | ATT MOBILITY LLC | Department of Defense | $217.89K | 2026-02-25 | 2029-09-30 | 517112 | DMOB001194EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE (USAF) AIR FORCE US TRANSPORTATION COMMAND (USTRANSCOM). |
| 1VA1 | ATT MOBILITY LLC | Department of Defense | $217.08K | 2015-07-31 | 2016-07-31 | 517210 | AT&T CELLULAR SERVICE |
| W9124718F0049 | ATT MOBILITY LLC | Department of Defense | $216.84K | 2018-04-19 | 2020-05-29 | 517210 | 1ST BRIGADE COMBAT TEAM, 82ND AIRBORNE DIVISION IS REQUESTING WIRELESS SERVICES, UNLIMITED MOBILE TO MOBILE VOICE PLANS, NIGHTS/WEEKENDS PLANS, AND UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE SEVEN (7) MIFI NIGHTHAWK (MIFI), 189 SMARTPHONE (IPHONE 7 32GB), 16 (IPAD 5TH GEN 32 GB), 189 (IPHONE 7 OTTERBOX) AND 16 (IPAD 5TH GEN ZAGG FOLIO). THE PERIOD OF PERFORMANCE (POP) FOR THIS ACQUISITION IS ONE (1) 12 MONTH BASE PERIOD (20 APRIL 2018-19 APRIL 2019) AND ONE (1) 12 MONTH OPTION PERIOD (20 APRIL 2019-19 APRIL 2020). |
| W51AA125F0129 | ATT MOBILITY LLC | Department of Defense | $216.84K | 2025-05-01 | 2027-04-30 | 517112 | NATIONWIDE WIRELESS SERVICE |
| B331 | ATT MOBILITY LLC | Department of Defense | $216.55K | 2015-07-14 | 2017-07-23 | 517210 | IGF::OT::IGF |
| HC108425FA321 | ATT MOBILITY LLC | Department of Defense | $216.35K | 2025-05-22 | 2029-09-30 | 517112 | DMOB000318EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) WORKFORCE MANAGEMENT DIRECTORATE (WMD) |
| G119 | ATT MOBILITY LLC | Department of Defense | $216.3K | 2016-02-26 | 2018-02-25 | 517210 | IGF::CT::IGF |
| HSFE3016J0680 | ATT MOBILITY LLC | Department of Homeland Security | $216K | 2016-09-21 | 2016-11-21 | 517210 | REGION 4 IN BUILDING CELLULAR |
| F601 | ATT MOBILITY LLC | Department of Defense | $215.88K | 2006-10-02 | 2007-09-30 | 517212 | BLACKBERRY/CELLULAR SERVICE |
| C528 | ATT MOBILITY LLC | Department of Defense | $215.86K | 2016-02-01 | 2017-01-31 | 517210 | IGF::CT::IGF PHONES |
| FA304706F0008 | ATT MOBILITY LLC | Department of Defense | $215.73K | 2005-10-01 | 2006-09-30 | 541519 | 200606!000009!5700!FA3047!37CONS/CC !GS35F0297K !C!N! !Y!FA304706F0008! !20051001!20060930!139521629!139521629!130598238!N!NEW CINGULAR WIRELESS SERVICES!4544 S LAMAR BLVD STE 600 !AUSTIN !TX!78745!65000!029!48!SAN ANTONIO !BEXAR !TEXAS !+000000176728!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !517212!E! !6! ! ! ! ! !99990909!B!E!Y! ! !A! ! ! !000! ! ! ! ! ! ! ! !C!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! ! |
| NV02 | ATT MOBILITY LLC | Department of Defense | $215.63K | 2012-10-12 | 2013-10-09 | 517210 | PROVIDE WIRELESS SERIVES FOR THE NEVADA ARMY NATIONAL GUARD. |
| NV01 | ATT MOBILITY LLC | Department of Defense | $215.29K | 2012-02-15 | 2013-09-30 | 517210 | WIRELESS SERVICES FOR J6 |
| 1M03 | ATT MOBILITY LLC | Department of Defense | $215.07K | 2007-09-11 | 2008-09-30 | 517212 | WIRELESS SERVICE |
| BM18 | ATT MOBILITY LLC | Department of Defense | $215.02K | 2016-04-05 | 2018-06-19 | 517210 | NEW BPA CALL FOR WIRELESS SERVICES TO INCLUDE VOICE, DATA, AND EQUIPMENT IN SUPPORT OF THE SPECIAL INSPECTOR GENERAL FOR AFGHANISTAN RECONSTRUCTION UNIT. |
| WX26 | ATT MOBILITY LLC | Department of Defense | $215.02K | 2010-06-30 | 2011-09-30 | 517212 | BLACKBERRY VOICE AND DATA SERVICES |
| 1VD2 | ATT MOBILITY LLC | Department of Defense | $214.81K | 2017-03-01 | 2019-02-28 | 517210 | IGF::OT::IGF AT&T CELL PHONE SERVICES |
| SM21 | ATT MOBILITY LLC | Department of Defense | $214.73K | 2013-08-20 | 2014-08-21 | 517210 | AMEDDC&S CONSOLIDATE CELL PHONE REQUIREMENT |
| 140L0623F0138 | ATT MOBILITY LLC | Department of the Interior | $213.79K | 2023-08-28 | 2026-08-31 | 517312 | SUPPLEMENTAL ATT CELLULAR SERVICE FOR PARTS OF BLM |
| VA598S15010 | ATT MOBILITY LLC | Department of Veterans Affairs | $213.34K | 2010-10-07 | 2010-12-31 | 541519 | WIRELESS PHONE COVERAGE |
| 5S04 | ATT MOBILITY LLC | Department of Defense | $213.14K | 2014-03-01 | 2015-02-28 | 517210 | IGF::OT::IGF CELLPHONE SERVICE. |
| VA25512F0122 | ATT MOBILITY LLC | Department of Veterans Affairs | $212.96K | 2011-10-01 | 2015-03-31 | 541519 | WIRELESS SERVICES, VAMC, KANSAS CITY, MO |
| 95315824F00001 | ATT MOBILITY LLC | United States Chemical Safety Board | $212.67K | 2024-03-20 | 2029-03-31 | 517312 | OBLIGATE FY24 FUNDS IN THE AMOUNT OF $34,899.54 FOR A CONTRACT FOR AT&T FIRSTNET MOBILE WIRELESS SERVICES FOR CSB EMPLOYEES. |
| 2T03 | ATT MOBILITY LLC | Department of Defense | $212.53K | 2013-08-01 | 2014-07-31 | 517210 | PURCHASE OF VOICE AND DATA WIRELESS SUPPLIES AND SERVICE |