Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 72
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 20341419F00068 | ATT MOBILITY LLC | Department of the Treasury | $131.59K | 2019-09-25 | 2024-09-23 | 541519 | UNLIMITED MRC MIFI DATA |
| 1331L522F13230033 | ATT MOBILITY LLC | Department of Commerce | $131.54K | 2022-02-01 | 2024-05-29 | 541519 | CELLULAR DATA SERVICE |
| 15M10223FA4700035 | ATT MOBILITY LLC | Department of Justice | $131.5K | 2023-04-01 | 2026-07-31 | 517312 | TOST-23-0199- FY23-26 AT&T MOBILITY SERVICES |
| 1N93 | ATT MOBILITY LLC | Department of Defense | $131.5K | 2014-03-11 | 2015-03-10 | 517210 | CLIN 0041AE VOICE + DATA + TEXT |
| F738 | ATT MOBILITY LLC | Department of Defense | $131.43K | 2010-01-07 | 2010-06-06 | 517212 | VOICE & DATA POOLED PLAN |
| CJD5 | ATT MOBILITY LLC | Department of Defense | $131.27K | 2010-01-05 | 2011-04-04 | 517212 | S113 TELEPHONE AND-OR COMMUNICATIONS SER |
| HSCG8408F330020 | ATT MOBILITY LLC | Department of Homeland Security | $131.22K | 2007-10-01 | 2008-09-30 | 541519 | FY-08 AT&T MOBILITY SMA REF:2107817330020 |
| FA481422FG028 | ATT MOBILITY LLC | Department of Defense | $131.1K | 2021-10-01 | 2022-09-30 | 517210 | IT AND TELECOM -MOBILE DEVICE AS A SERVICE |
| 15DDHQ22F00000767 | ATT MOBILITY LLC | Department of Justice | $131.1K | 2022-07-01 | 2023-06-30 | 517312 | MONTHLY WIRELESS PHONE SERVICE UNDER AT&T GSA FEDERAL SUPPLY SCHEDULE GSA BPA 15F06720A0001516 |
| 004 | ATT MOBILITY LLC | Federal Election Commission | $131K | 2013-09-27 | 2014-09-27 | 541519 | IGF::OT::IGF TELECOMMINICATIONS |
| 15DDHQ21F00001242 | ATT MOBILITY LLC | Department of Justice | $130.93K | 2021-08-03 | 2022-08-02 | 517312 | FIRSTNET ATT CELL PHONE SERVICE: 400 POOLED PLAN, 180 EA@$35.99 $7,198.20, BAN#287258762339 UNLIMTED INTERNATIONAL DATA, 180 EA@ $12.00 $2,160.00 ROAMING, FEES AND SURCHARGES. UNLIMTED TE DATA FOR IPADS: 160 DEVICES FOR 12 MONTH ACCT# 2872587 |
| B310 | ATT MOBILITY LLC | Department of Defense | $130.84K | 2008-07-16 | 2009-07-25 | 517212 | CLIN 1010 AAFBPA BLACKBERRY UNLIMITED |
| BR14 | ATT MOBILITY LLC | Department of Defense | $130.64K | 2009-03-30 | 2010-04-01 | 517212 | VOICE AAFBPA ARMY 900 ROLLOVER PLAN |
| W50S7Z24FA003 | ATT MOBILITY LLC | Department of Defense | $130.61K | 2024-06-01 | 2026-05-31 | 517112 | DOMESTIC/INTERNATIONAL WIRELESS MOBILE DEVICES |
| BR28 | ATT MOBILITY LLC | Department of Defense | $130.55K | 2016-12-29 | 2017-12-30 | 517210 | WIRELESS VOICE&DATA |
| OA22P10060 | ATT MOBILITY LLC | Executive Office of the President | $130.51K | 2006-10-01 | 2007-09-30 | 541519 | WIRELESS TELEPHONE SERVICE |
| AG3151D080025 | ATT MOBILITY LLC | Department of Agriculture | $130.46K | 2008-01-09 | 2009-03-09 | 541519 | AT&T BLACKBERRY SERVICES RENEWAL FY08 |
| 1NM6 | ATT MOBILITY LLC | Department of Defense | $130.39K | 2017-05-13 | 2019-05-13 | 517210 | IGF::OT::IGF C CO 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 99 ANDROID CAPABLE SMARTPHONES, 27 WIRELESS ROUTERS AND 93 TABLET COMPUTERS. THE PERIOD OF PERFORMANCE (POP) FOR THIS ACQUISITION IS ONE (1) 12 MONTH BASE PERIOD (13 MAY 2017 TO 12 MAY 2018) AND ONE (1) 12 MONTH OPTION PERIOD (13 MAY 2018 TO 12 MAY 2019). |
| FA486116FG031 | ATT MOBILITY LLC | Department of Defense | $130.33K | 2015-10-01 | 2016-09-30 | 517210 | IGF::OT::IGF IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION |
| 70B02C25F00000075 | ATT MOBILITY LLC | Department of Homeland Security | $130.29K | 2024-10-01 | 2025-03-31 | 517312 | PROCUREMENT OF 3 MONTHS OF CELLULAR PHONE SERVICES TO PAY OUTSTANDING INVOICES |
| 70FA3022F00000107 | ATT MOBILITY LLC | Department of Homeland Security | $130.29K | 2022-02-20 | 2022-03-20 | 517312 | FEMA CORPS MEMBER IPADS |
| W912KZ18F0006 | ATT MOBILITY LLC | Department of Defense | $130.21K | 2018-04-01 | 2020-06-30 | 517210 | WIRELESS SEVICE 01APR2018 - 31MAR2019 |
| 15DDHQ24F00000375 | ATT MOBILITY LLC | Department of Justice | $130.21K | 2024-07-01 | 2025-06-30 | 517312 | MONTHLY WIRELESS PHONE SERVICE UNDER AT&T GSA FEDERAL SUPPLY SCHEDULE GSA BPA 15F06720A0001516 AFT23-MI-002244 |
| W912PX13P0011 | ATT MOBILITY LLC | Department of Defense | $130.15K | 2013-02-22 | 2014-02-21 | 517210 | AT&T MOBILITY(W91RUS-11-A-0007) |
| HSBP1107F14767 | ATT MOBILITY LLC | Department of Homeland Security | $130K | 2006-10-02 | 2007-09-30 | 541519 | WIRELESS COMMUNICATIONS |