Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 64
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| BR35 | ATT MOBILITY LLC | Department of Defense | $150.64K | 2010-04-16 | 2011-04-15 | 517212 | AT&T WIRELESS SERVICE |
| ZE43 | ATT MOBILITY LLC | Department of Defense | $150.63K | 2009-09-16 | 2010-09-30 | 517212 | W80GHF9185A0001 G8 VOICE SERIVCE |
| T807 | ATT MOBILITY LLC | Department of Defense | $150.47K | 2011-06-09 | 2012-05-31 | 517212 | BLACKBERRIES AND CELL PHONES SERVICE |
| W9124E18FG112 | ATT MOBILITY LLC | Department of Defense | $150.3K | 2018-02-23 | 2020-02-25 | 517210 | CLIN 0030HJ DATA |
| HSFE7017J0020 | ATT MOBILITY LLC | Department of Homeland Security | $150K | 2016-10-07 | 2017-01-31 | 517210 | PURCHASE GOOD COLLABORATION SUITE |
| HSFE3016J0660 | ATT MOBILITY LLC | Department of Homeland Security | $150K | 2016-09-15 | 2016-11-15 | 517210 | IN-BUILDING SOLUTIONS |
| 005 | ATT MOBILITY LLC | Federal Election Commission | $150K | 2014-09-04 | 2016-03-27 | 541519 | IGF::OT::IGF BLACKBERRY WIRELESS SERVICES |
| HSFEHQ10J0726 | ATT MOBILITY LLC | Department of Homeland Security | $149.91K | 2009-06-29 | 2010-12-11 | 517210 | TELECOM SERVICES |
| FK01 | ATT MOBILITY LLC | Department of Defense | $149.87K | 2016-05-01 | 2017-04-30 | 517210 | IGF::OT::IGF AT&T WIRELESS SUPPORT SERVICES |
| AID391O000900249 | ATT MOBILITY LLC | Agency for International Development | $149.48K | 2009-07-15 | 2014-07-15 | 517210 | BLACKBERRY FOR USAID STAFFIN ISLAMABAD PAKISTANTAS::72 1000::TAS |
| W912PX18F0002 | ATT MOBILITY LLC | Department of Defense | $149.22K | 2018-02-12 | 2020-02-28 | 517210 | APPLE IPHONES WITH WIRELESS SERVICE |
| BD05 | ATT MOBILITY LLC | Department of Defense | $149.15K | 2017-10-30 | 2020-06-30 | 517210 | THE PURPOSE OF THIS ORDER IS TO PROVIDE WIRELESS DEVICES AND WIRELESS DEVICE SERVICES IN SUPPORT OF NIGHT VISION AND ELECTRONIC SENSORS DIRECTORATE. |
| 8U27 | ATT MOBILITY LLC | Department of Defense | $148.99K | 2011-10-01 | 2012-10-14 | 517210 | CELL PHONE SERVICES |
| T805 | ATT MOBILITY LLC | Department of Defense | $148.96K | 2009-05-30 | 2010-05-31 | 517212 | BLACKBERRY SERVICES |
| 8U92 | ATT MOBILITY LLC | Department of Defense | $148.95K | 2009-07-03 | 2013-07-17 | 517212 | ATT BLACKBERRIES |
| 1H04 | ATT MOBILITY LLC | Department of Defense | $148.91K | 2011-08-18 | 2012-08-17 | 517210 | BACH (WARRIOR TRANSITION BTLN) CELLULAR SERVICE |
| HSCG8409F330020 | ATT MOBILITY LLC | Department of Homeland Security | $148.71K | 2008-10-01 | 2009-09-30 | 541519 | AT&T MOBILITY FY-09 SERVICE CONTRACT |
| 1M03 | ATT MOBILITY LLC | Department of Defense | $148.54K | 2016-11-14 | 2018-10-31 | 517210 | CALL ORDER INFORMATION (BASIC PERIOD) |
| BP17 | ATT MOBILITY LLC | Department of Defense | $148.07K | 2011-02-15 | 2012-03-14 | 517212 | CELL PHONE AND BLACKBERRY SERVICE FOR MISSION |
| HC108421FA597 | ATT MOBILITY LLC | Department of Defense | $148.06K | 2021-09-03 | 2025-10-23 | 517312 | DATT000242EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE THIRTY AT&T NIGHTHAWK LTE HOTSPOT AND TWENTY FIVE SAMSUNG GALAXY S7 AND FIVE SAMSUNG GALAXY S20 WITH SERVICE PLANS FOR DEPARTMENT OF DEFENSE U.S. AFRICA COMMAND. |
| 12639525F0152 | ATT MOBILITY LLC | Department of Agriculture | $147.95K | 2024-12-11 | 2025-12-10 | 517312 | THIS IS A MODIFICATION TO EXERCISE OPTION YEAR 1 FOR THE TELEMATIC SUBSCRIPTIONS 12639524A0002 |
| 9C10 | ATT MOBILITY LLC | Department of Defense | $147.46K | 2009-12-29 | 2010-06-27 | 517212 | AAF BLACKBERRY UNLIMITED WITH UNLIMITED |
| X105 | ATT MOBILITY LLC | Department of Defense | $147.42K | 2008-09-29 | 2009-09-30 | 517212 | CELL PHONE SERVICE |
| 1V45 | ATT MOBILITY LLC | Department of Defense | $147.38K | 2013-08-01 | 2014-07-31 | 517210 | AT&T WIRELESS SERVICE BPA W/ ACC |
| 1NM4 | ATT MOBILITY LLC | Department of Defense | $147.32K | 2017-06-01 | 2019-05-31 | 517210 | IGF::OT::IGF A CO DET-E 6BN 1ST SWTG, USAJFKSWCS SUBMITTED A CELLULAR REQUIREMENT TO THE WIRELESS EXPENSE MANAGEMENT PORTAL (WEM) FOR UNLIMITED MOBILE TO MOBILE, NIGHTS/WEEKENDS, UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE 150 SMARTPHONES (IPHONES), 16 WIRELESS ROUTERS (MIFI) AND 300 CELLPHONES (KYOCERA DURAXE). THE PERIOD OF PERFORMANCE (POP) FOR THIS ACQUISITION IS ONE (1) 12 MONTH BASE PERIOD (01 JUNE 2017 |