Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 68
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TEPV1634640 | ATT MOBILITY LLC | Department of the Treasury | $139.54K | 2015-10-01 | 2016-06-30 | 541519 | IGF::OT::IGF ATT MOBILITY WIRELESS SERVICES |
| 1V24 | ATT MOBILITY LLC | Department of Defense | $139.53K | 2007-11-29 | 2008-11-30 | 517212 | NATIONAL POOLED GSM 450 |
| HHSN275201600139U | ATT MOBILITY LLC | Department of Health and Human Services | $139.5K | 2016-09-19 | 2020-09-26 | 541519 | IGF::OT::IGF OTHER FUNCTIONS - ADMIN&PROGRAM WIRELESS PRODUCTS/SERVICE |
| W912K625FA003 | ATT MOBILITY LLC | Department of Defense | $139.46K | 2025-02-05 | 2027-01-31 | 517112 | THIS IS A CONTRACT TO PROVIDE CELLULAR SERVICES AND EQUIPMENT TO THE MARYLAND ARMY NATIONAL GUARD (MDARNG) THIS IS A SOLE-SOURCE SPIRAL 4 CONTRACT MANDATED BY THE DEPARTMENT OF DEFENSE. |
| 15DDNY25F00000011 | ATT MOBILITY LLC | Department of Justice | $139.38K | 2025-02-01 | 2026-01-31 | 517312 | FIRSTNET CELLPHONE SERVICE. BROKEN ARROW |
| HC108425FA710 | ATT MOBILITY LLC | Department of Defense | $139.25K | 2025-09-05 | 2029-09-30 | 517112 | DMOB000707EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA), WHITE HOUSE COMMUNICATIONS AGENCY (WHCA). |
| FA820118FG054 | ATT MOBILITY LLC | Department of Defense | $139.08K | 2017-10-01 | 2018-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS |
| 15JA1220F00000016 | ATT MOBILITY LLC | Department of Justice | $139.02K | 2020-09-28 | 2021-09-27 | 517312 | FIRSTNET MOBILE-UNLIMITED PLANS FOR PRIMARY USERS |
| 1NN3 | ATT MOBILITY LLC | Department of Defense | $138.89K | 2017-06-23 | 2019-09-22 | 517210 | IGF::OT::IGF A. THE 406TH FSB IS REQUESTING WIRELESS SERVICES, UNLIMITED MOBILE TO MOBILE VOICE PLANS, NIGHTS/WEEKENDS PLANS, AND UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE 160 SMARTPHONES, FIVE (5) CELLPHONES, AND 15 WIRELESS ROUTERS (MIFI). THE PERIOD OF PERFORMANCE (POP) FOR THIS ACQUISITION IS ONE (1) 12 MONTH BASE PERIOD (23 JUNE 2017-22 JUNE 2018) AND ONE (1) 12 MONTH OPTION PERIOD (23 JUNE 2018-22 JUNE 2019). THE DOLLAR VALUE OF THE BASE YEAR IS $58,950.16 AND THE ANTICIPATED DOLLAR VALUE OF THE OPTION YEAR IS $58,950.16. TOTAL VALUE OF THE REQUIREMENT IS $117,900.32 |
| 1QA1 | ATT MOBILITY LLC | Department of Defense | $138.76K | 2009-07-25 | 2010-07-25 | 517212 | NATIONAL POOLED 450 |
| 15JA5424F00000042 | ATT MOBILITY LLC | Department of Justice | $138.66K | 2024-01-31 | 2025-01-30 | 517312 | CALLING PLAN PACKAGE FOR SOUTHERN DISTRICT OF NEW YORK UNDER GSA FSS 47QTCA19D00MV / FBI BPA 15F06720A0001516 |
| N6426725F4086 | ATT MOBILITY LLC | Department of Defense | $138.5K | 2025-04-08 | 2025-07-31 | 517112 | AT&T WIRELESS SERVICES |
| HHSF223201510012G | ATT MOBILITY LLC | Department of Health and Human Services | $138.44K | 2014-12-11 | 2015-09-26 | 541519 | IGF::OT::IGF - AT&T INTERNATIONAL PHONE SERVICES |
| 191BWC25F0078 | ATT MOBILITY LLC | Department of State | $138.4K | 2025-09-20 | 2030-09-19 | 517312 | CELL PHONE SERVICE |
| 15DDNY22F00000010 | ATT MOBILITY LLC | Department of Justice | $138.32K | 2022-01-27 | 2023-01-23 | 517312 | AT&T MOBILITY LLC-LAUREN RAMIREZ 02/01/2022 TO 01/31/2023 BROKEN ARROW TECHNOLOGIES ACCOUNT 287290607141 |
| 15DDNY26F00000005 | ATT MOBILITY LLC | Department of Justice | $138.14K | 2026-02-01 | 2027-01-31 | 517312 | TITLE: FIRSTNET BROKEN ARROW 287290607141 REQUESTOR: MARIA C JIMENEZ POP DATES: 02/01/2026 TO 01/31/2027 |
| HC108421FA482 | ATT MOBILITY LLC | Department of Defense | $138K | 2021-07-23 | 2026-07-31 | 517312 | DATT000179EBM - TO PROCURE SEVENTY (70) AT&T NIGHTHAWK LTE HOTSPOTS FOR THE OFFICE OF THE SECRETARY OF DEFENSE (OSD) WASHINGTON HEADQUARTERS SERVICES (WHS). |
| 15M10223FA4700005 | ATT MOBILITY LLC | Department of Justice | $137.91K | 2022-11-03 | 2027-01-31 | 517312 | D80-FY23-FY26 AT&T MOBILITY SERVICES |
| DJD14DJ03S17C002 | ATT MOBILITY LLC | Department of Justice | $137.63K | 2016-09-20 | 2017-11-03 | 541519 | IGF::OT::IGF - AT&T MOBILITY: CELLULAR SERVICES FOR SADO, WACO, AUSTIN, MCALLEN, BROWNSVILLE, EAGLE PASS. MOBILE DATA SVC FOR 15 IPAD DEVICES. POP: 9/20/16-9/19/17. SUBJECT TO AVAILABILITY OF FUNDS. |
| VA671C00034 | ATT MOBILITY LLC | Department of Veterans Affairs | $137.56K | 2009-10-01 | 2010-09-30 | 541519 | WIRELESS SERVICE |
| 15DDNY23F00000001 | ATT MOBILITY LLC | Department of Justice | $137.54K | 2022-02-01 | 2024-01-31 | 517312 | AT&T MOBILITY LLC-LAUREN RAMIREZ 02/01/2023 TO 01/31/2024 BROKEN ARROW TECHNOLOGIES ACCOUNT 287290607141 |
| G125 | ATT MOBILITY LLC | Department of Defense | $137.52K | 2009-09-01 | 2010-08-31 | 517212 | DOIM - GARRISON CELL CONTACT 1 SEPT 09 - 31 AUG 10 |
| CJB3 | ATT MOBILITY LLC | Department of Defense | $137.49K | 2009-01-10 | 2010-01-09 | 517212 | D399 ADP & OTHER TELECOMMUNICATIONS SVCS |
| 2E18 | ATT MOBILITY LLC | Department of Defense | $137.43K | 2015-08-01 | 2016-07-31 | 517210 | WIRELESS COMMUNICATIONS |
| 75N98018F00285 | ATT MOBILITY LLC | Department of Health and Human Services | $137.33K | 2018-09-11 | 2021-02-26 | 541519 | CELLULAR SERVICE FOR DPCPSI FOR 09/27/2018 TO 09/26/2019 (OPTION YEAR 1) |