Award search
Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 84
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 9V02 | ATT MOBILITY LLC | Department of Defense | $109.97K | 2011-09-27 | 2012-08-31 | 517210 | FY12 AT&T WIRELESS SERVICE FOR MED |
| BR23 | ATT MOBILITY LLC | Department of Defense | $109.87K | 2015-09-20 | 2017-09-19 | 517210 | SMARTPHONE SERVICE |
| ZN13 | ATT MOBILITY LLC | Department of Defense | $109.81K | 2009-09-04 | 2010-10-10 | 517212 | CELL TELEPHONE SERVICE |
| BR07 | ATT MOBILITY LLC | Department of Defense | $109.72K | 2009-03-30 | 2010-04-01 | 517212 | FEATURE AAFBPA UNLMITED BLACKBERRY |
| 1E34 | ATT MOBILITY LLC | Department of Defense | $109.65K | 2010-08-31 | 2011-09-29 | 517212 | VOICE NATIONAL POOLED 450 MINUTES |
| 15DDHQ23F00000991 | ATT MOBILITY LLC | Department of Justice | $109.63K | 2023-09-01 | 2024-08-31 | 517312 | ACCOUNT: 287305010980 CELL PHONE AND WIRELESS SERVICE FOR THE DETROIT FIELD DIVISION PERIOD OF SERVICE: 09/01/2023 THROUGH 08/31/2024 |
| 5P03 | ATT MOBILITY LLC | Department of Defense | $109.39K | 2007-11-09 | 2008-09-30 | 517212 | UNLIMITED BB W/VOICE |
| HC108421FA644 | ATT MOBILITY LLC | Department of Defense | $109.1K | 2021-09-30 | 2023-03-08 | 517312 | DATT000284EBM ISSUED TO PROCURE 98 HOTSPOTS, 74-S7 & 24-S20 DEVICES AND MOBILE SERVICE PLANS. |
| BA98 | ATT MOBILITY LLC | Department of Defense | $109.1K | 2014-06-01 | 2016-05-31 | 517210 | CLIN 0400AP - TEXT BLACKBERRY&IPHONE |
| 70B06C21F00001337 | ATT MOBILITY LLC | Department of Homeland Security | $109.02K | 2021-09-20 | 2024-04-30 | 517312 | FIRSTNET SERVICES |
| N3943024F9537 | ATT MOBILITY LLC | Department of Defense | $108.98K | 2024-08-15 | 2024-08-31 | 517112 | WIRELESS SERVICES |
| 140M0120F0028 | ATT MOBILITY LLC | Department of the Interior | $108.97K | 2020-06-22 | 2024-07-31 | 517312 | GOMR AT&T WIRELESS PHONE AND IPAD SERVICE |
| DJD14DJ03S16C043 | ATT MOBILITY LLC | Department of Justice | $108.96K | 2016-09-21 | 2017-09-26 | 541519 | IGF::CT::IGF WIRELESS SERVICE |
| Z006 | ATT MOBILITY LLC | Department of Defense | $108.94K | 2010-02-24 | 2011-03-01 | 517212 | VOICE AND DATA |
| 15DDHQ20F00001103 | ATT MOBILITY LLC | Department of Justice | $108.81K | 2020-07-03 | 2020-09-20 | 517312 | AT&T FIRSTNET - ESTABLISH NEW T.O. FOR FIRSTNET FAN 58442099 AGAINST GSA SCHEDULE 47QTCA19D00MV POP 7/3/2020 - 7/2/2021 |
| FCCPUR10000197 | ATT MOBILITY LLC | Federal Communications Commission | $108.72K | 2010-03-26 | 2011-03-30 | 541519 | AT&T WIRELESS PHONE BILLS FY10 |
| 70B06C20F00001126 | ATT MOBILITY LLC | Department of Homeland Security | $108.64K | 2020-09-15 | 2020-09-30 | 517312 | ATT PHONES |
| VA671C10010 | ATT MOBILITY LLC | Department of Veterans Affairs | $108.62K | 2010-10-01 | 2011-09-30 | 541519 | AT&T |
| 15DDHQ24F00000829 | ATT MOBILITY LLC | Department of Justice | $108.6K | 2024-09-04 | 2025-08-31 | 517312 | TITLE: AT&T FIRSTNET REQUESTOR: COLLEEN MARIE HASTEN AFT#: AFT24-DT-004259 REF AWARD/BPA: 15F06720A0001516 POP DATES: 09/01/2024 TO 08/31/2025 FUND TO DATE: 11/30/2024 |
| TEPV1314126 | ATT MOBILITY LLC | Department of the Treasury | $108.52K | 2013-10-01 | 2014-09-30 | 517210 | IGF::OT::IGF, PURCHASE OF DATA SERVICES FOR CINGULAR BLACKBERRY PHONES. |
| VA11812F0041 | ATT MOBILITY LLC | Department of Veterans Affairs | $108.41K | 2012-01-01 | 2013-03-21 | 541519 | 1. THIS REQUIREMENT IS FOR THE CONTINUATION OF WIRELESS COMMUNICATION SERVICES THAT HAVE BEEN PROVIDED SINCE FISCAL YEAR 2009. IT IS REQUIRED THAT THE SERVICES BE NON-INTERRUPTED TO THE EMPLOYEES DURING ORDER PROCESSING. IT IS ALSO A REQUIREMENT THAT ALL ACTIVE PHONE NUMBERS BE TRANSFERRED TO ANY NEW COMMUNICATION DEVICES AND THAT ALL CURRENT EMPLOYEES KEEP THEIR SAME WIRELESS PHONE NUMBERS WITHOUT SERVICE INTERRUPTION. |
| 15M08018FD8000007 | ATT MOBILITY LLC | Department of Justice | $108.38K | 2018-10-01 | 2020-12-31 | 541519 | W/TX FY2019 WIRELESS SERVICE FOR AT&T 24 IPAD/AIRCARD/MIFI DEVICES 5GB POOLED 1 VOICE ONLY DEVICE 400 107 SMARTPHONE DEVICES 400 |
| G135 | ATT MOBILITY LLC | Department of Defense | $108.38K | 2010-10-05 | 2011-09-30 | 517212 | CELL PHONE CALL ORDER FOR MEDDAC POP 04 OCT 10 - 03OCT 11 |
| VA24812F0728 | ATT MOBILITY LLC | Department of Veterans Affairs | $108.34K | 2011-10-01 | 2016-06-29 | 541519 | BLACKBERRY SERVICE |
| 15DDHQ24F00000608 | ATT MOBILITY LLC | Department of Justice | $108.2K | 2024-09-01 | 2025-08-31 | 517312 | SERVICE |