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Awards for “ATT MOBILITY LLC

25 awards on this page · sorted by amount · page 93

Federal prime contract awards for ATT MOBILITY LLC
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
UU03ATT MOBILITY LLCDepartment of Defense$97.68K
2015-07-212015-09-30517210IGF::OT::IGF SURGES AND OVERAGES CHARGES
9B18ATT MOBILITY LLCDepartment of Defense$97.66K
2017-03-082018-03-15517210CELLULAR SERVICES
0004ATT MOBILITY LLCDepartment of Defense$97.56K
2011-10-182013-10-18517210VOICE AND DATA SERVICES
HC101318FC719ATT MOBILITY LLCDepartment of Defense$97.54K
2018-03-232023-02-05517210IGF::OT::IGF ATTM000308EBM
W911RZ19F0066ATT MOBILITY LLCDepartment of Defense$97.54K
2019-06-012020-05-31517210EACH CELL PHONES
CJC7ATT MOBILITY LLCDepartment of Defense$97.43K
2010-01-052010-10-31517212D399 OTHER ADP & TELECOM SVCS - CHG
W9124D19F0211ATT MOBILITY LLCDepartment of Defense$97.41K
2019-03-152020-03-31517210DATA PLAN
011003ATT MOBILITY LLCDepartment of Justice$97.4K
2017-04-292018-04-28541519IGF::OT::IGF - MOBILE SERVICE YRG$S116008
1N20ATT MOBILITY LLCDepartment of Defense$97.37K
2012-03-292013-02-23517210VOICE AND DATA BUNDLE
HC108421FA185ATT MOBILITY LLCDepartment of Defense$97.37K
2021-05-072026-07-31517312DATT000044EBM: THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 51 AT&T NIGHTHAWK LTE HOTSPOTS, AND 51 SAMSUNG GALAXY S20S.
6P10ATT MOBILITY LLCDepartment of Defense$97.36K
2016-04-012018-03-31517210IGF::OT::IGF WIRELESS SERVICE - 4/1/16 - 3/31/17
15F06722F0000036ATT MOBILITY LLCDepartment of Justice$97.33K
2021-12-012022-11-30517312TELECOMM SERVICES
W911S018F0181ATT MOBILITY LLCDepartment of Defense$97.28K
2018-08-222019-08-31517210FUNDING FOR 0800 BM29
GJ01ATT MOBILITY LLCDepartment of Defense$97.28K
2012-01-252014-02-26517210VOICE&DATA, 500 POOLED, CLIN 0040AF
F722ATT MOBILITY LLCDepartment of Defense$97.26K
2008-09-022009-09-14517212VOICE
15DDHQ23F00000097ATT MOBILITY LLCDepartment of Justice$97.25K
2023-01-012023-12-31517312WIRELESS SERVICE PRIMARY USER UNLIMITED ENHANCED FOR SMARTPHONES $21.75/LINE/MONTH + FEES BILLING ACCOUNT NUMBER (BAN): 287304161065
D822ATT MOBILITY LLCDepartment of Defense$97.24K
2014-07-102016-07-095172100040- VOICE- DATA- TEXT
DJJ10F01CRM0061ATT MOBILITY LLCDepartment of Justice$97.13K
2009-12-012009-12-01541519ADP HARDWARE
CJ32ATT MOBILITY LLCDepartment of Defense$97.07K
2012-05-012016-04-30517210FSC 5895 MISC COMMUNICATION EQUIPMENT
GJ01ATT MOBILITY LLCDepartment of Defense$97.07K
2007-01-242008-01-23517212PURCHASE OF WIRELESS (VOICE AND DATA) SERVICES
CJ23ATT MOBILITY LLCDepartment of Defense$97.05K
2012-05-012012-10-315172105895 MIS COMMUNICATION EQUIPMENT
1NP8ATT MOBILITY LLCDepartment of Defense$97.04K
2017-09-122019-09-17517210IGF::OT::IGF 3RD ESC IS REQUESTING WIRELESS SERVICES, UNLIMITED MOBILE TO MOBILE VOICE PLANS, NIGHTS/WEEKENDS PLANS, AND UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE THREE (3) WIRELESS ROUTERS (MIFI), 85 SMARTPHONE (IPHONE SE), ONE (1)SMARTPHONE (IPHONE 7+32GB), AND TWO (2) TABLET COMPUTERS (IPAD PRO 9.7 128GB). THE PERIOD OF PERFORMANCE (POP) FOR THIS ACQUISITION IS ONE (1) 12 MONTH BASE PERIOD (18 AUG 2017-17 AUG 2018) AND ONE (1) 12 MONTH OPTION PERIOD (18 AUG 2018-19 AUG 2019.
1QG7ATT MOBILITY LLCDepartment of Defense$97.01K
2010-07-252011-07-25517212WIRELESS SERVICE
1QP1ATT MOBILITY LLCDepartment of Defense$97.01K
2011-07-212012-07-25517212VOICE AAFBPA 450 MINUTE POOLED PLAN
TEPA1100011ATT MOBILITY LLCDepartment of the Treasury$96.93K
2010-10-012011-09-30517210VOICE AND DATA SERVICES FOR BLACKBERRIES