Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 51
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1V40 | ATT MOBILITY LLC | Department of Defense | $195.91K | 2008-10-01 | 2009-09-30 | 517212 | CELL PHONE AND BLACKBERRY SERVICE |
| 15JA1623F00000018 | ATT MOBILITY LLC | Department of Justice | $195.89K | 2023-03-17 | 2024-03-16 | 517312 | DELIVERY SERVICES. |
| 15JA0519F00000419 | ATT MOBILITY LLC | Department of Justice | $195.79K | 2019-03-05 | 2020-09-19 | 541519 | WIRELESS PRODUCTS AND SERVICES |
| 2Y12 | ATT MOBILITY LLC | Department of Defense | $195.73K | 2013-04-05 | 2013-10-04 | 517210 | BB: UNL CONUS DATA + TETHERINF + UNL TXT - NOT INHERENTLY GOVERNMENTAL - CRITICAL FUNCTIONS = CT IGF::CT::IGF |
| BA25 | ATT MOBILITY LLC | Department of Defense | $195.37K | 2016-08-01 | 2018-07-31 | 517210 | WIRELESS |
| W81XWH18F0281 | ATT MOBILITY LLC | Department of Defense | $195.13K | 2018-07-12 | 2019-09-14 | 517210 | 350 IPHONE 8 AND SERVICES |
| VA0002 | ATT MOBILITY LLC | Department of Veterans Affairs | $195K | 2009-12-22 | 2010-03-31 | 541519 | CELL PHONE SERVICES |
| 140E0124F0033 | ATT MOBILITY LLC | Department of the Interior | $195K | 2024-04-01 | 2027-03-31 | 517312 | BSEE GOMR MOBILE WIRELESS SVC |
| DOLU11XG21126 | ATT MOBILITY LLC | Department of Labor | $194.69K | 2010-10-01 | 2016-03-31 | 541519 | TASK ORDER FOR WIRELESS SERVICS UNDER THE BPA DOLQ10XG21054 FOR FISCAL YEAR 2011, 01 OCT 2010 THROUGH 30 SEP 2011. |
| W911QY25FA033 | ATT MOBILITY LLC | Department of Defense | $194.53K | 2025-05-01 | 2027-04-30 | 517112 | WIRELESS MOBILE SERVICES THROUGH NAVY SPIRAL 4 VEHICLE TO INCLUDE UNLIMITED VOICE/TEXT/DATA FOR IPHONES, UNLIMITED DATA WITH STATIC IP ADDRESSES FOR IPADS AND WIRELESS HOTSPOTS, UNLIMITED INTERNATIONAL DATA FOR CERTAIN LINES, AND DEVICE REPLACEMENTS |
| 0A01 | ATT MOBILITY LLC | Department of Defense | $194.35K | 2008-09-01 | 2008-11-30 | 517212 | UNLIMITED VOICE AND DATA FOR BB |
| 70B03C21F00000441 | ATT MOBILITY LLC | Department of Homeland Security | $194.3K | 2021-05-01 | 2022-04-30 | 517312 | AT&T FIRSTNET WIRELESS CELLULAR SERVICES |
| FA481421FG020 | ATT MOBILITY LLC | Department of Defense | $194.14K | 2020-10-01 | 2021-09-30 | 517210 | TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| 1NB1 | ATT MOBILITY LLC | Department of Defense | $194.03K | 2014-06-26 | 2015-06-25 | 517210 | 0200AE - 400MINS POOLED WIRELESS CELLULAR SERVICE |
| H9224024F0427 | ATT MOBILITY LLC | Department of Defense | $193.89K | 2024-07-30 | 2025-01-31 | 517112 | WIRELESS SERVICES |
| B322 | ATT MOBILITY LLC | Department of Defense | $193.84K | 2011-07-26 | 2012-07-25 | 517212 | AAFBPA NATIONAL POOLED 450 |
| TIRNO07Z000050022 | ATT MOBILITY LLC | Department of the Treasury | $193.82K | 2009-10-29 | 2011-12-31 | 541519 | AT&T CONTRACT FY-10 |
| 2E36 | ATT MOBILITY LLC | Department of Defense | $193.74K | 2017-03-10 | 2019-04-01 | 517210 | IGF::OT::IGF DATA PLAN - MIFI - HRC, AMRC, ASB, ACAP |
| HC101319FB406 | ATT MOBILITY LLC | Department of Defense | $193.4K | 2018-12-07 | 2023-02-05 | 517210 | ATTM000571EBM |
| AG3151D090050 | ATT MOBILITY LLC | Department of Agriculture | $193.26K | 2009-01-22 | 2009-09-30 | 541519 | AT&T BLACKBERRY SERVICES RENEWAL (POP: 10/01/2008 THRU 09/30/2009) |
| BR06 | ATT MOBILITY LLC | Department of Defense | $193.02K | 2009-03-30 | 2010-04-01 | 517212 | FEATURE AAFBPA UNLMITED BLACKBERRY |
| BA27 | ATT MOBILITY LLC | Department of Defense | $192.67K | 2016-11-15 | 2018-11-30 | 517210 | NEW CALL ORDER FOR CELL PHONE SERVICES |
| D824 | ATT MOBILITY LLC | Department of Defense | $192.66K | 2015-07-22 | 2017-07-21 | 517210 | THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE SMARTPHONES AND VOICE AND DATA PLANS |
| ZN09 | ATT MOBILITY LLC | Department of Defense | $192.62K | 2017-09-01 | 2019-08-31 | 517210 | IGF::OT::IGF ARMY REG 25-1 SMARTPHONE VOICE+DATA+TEXT, INTERNATIONAL ROAM, DATA-HOTSPOT, TABLET DATA CONNECT, FEES, OVERAGES,TABLETS, ARMY REG |
| HC101321FA710 | ATT MOBILITY LLC | Department of Defense | $191.99K | 2020-11-05 | 2023-02-05 | 517312 | ATTM001359EBM - TRANSFER THIRTY FOUR (34) LINES AND HOTSPOTS PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA. |