Awards for “ATT MOBILITY LLC”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SAQMMA17L1141 | ATT MOBILITY LLC | Department of State | $97.05M | 2017-10-01 | 2022-12-31 | 541519 | AWARD ORDER UNDER FEDERAL STRATEGIC SOURCING INITIATIVE (FSSI) BLANKET PURCHASE AGREEMENT - ENTERPRISE MOBILITY DEVICES AND SERVICES.IGF::OT::IGF |
| 19AQMM24F0158 | ATT MOBILITY LLC | Department of State | $53.81M | 2023-12-31 | 2026-12-30 | 517312 | TASK ORDER FOR WIRELESS SERVICES |
| 15F06720F0001964 | ATT MOBILITY LLC | Department of Justice | $40.07M | 2020-11-05 | 2025-01-30 | 517312 | WIRELESS SERVICES MOBILITY PROGRAM OFFICE FBI ENTERPRISE |
| 6973GH22F00163 | ATT MOBILITY LLC | Department of Transportation | $34.54M | 2022-03-28 | 2026-07-31 | 517312 | AT&T - CELLULAR DEVICES AND SERVICES FOR DOT |
| SECHQ114F0137 | ATT MOBILITY LLC | Securities and Exchange Commission | $27.73M | 2014-09-10 | 2023-05-20 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS FSSI WIRELESS TO ESTABLISH WIRELESS SERVICES IAA WITH GSA-FSSI PROJECT NAME: DATA TELECOMMUNICATIONS SERVICES |
| 70FA3022F00000037 | ATT MOBILITY LLC | Department of Homeland Security | $24.36M | 2021-11-29 | 2024-01-19 | 517312 | WIRELESS FUNDING 1Q FY 2022 |
| 19AQMM23F0211 | ATT MOBILITY LLC | Department of State | $23.93M | 2023-01-01 | 2023-12-30 | 517312 | WIRELESS SERVICES - 6 MONTH TASK ORDER |
| 72MC1019F50001 | ATT MOBILITY LLC | Agency for International Development | $19.29M | 2018-11-20 | 2023-11-19 | 541519 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW CONTRACT FOR USAID'S CONUS MOBILE PHONE SERVICES UNDER THE GSA FSSI VEHICLE. |
| W912HQ24F0136 | ATT MOBILITY LLC | Department of Defense | $19.04M | 2024-07-03 | 2027-07-05 | 517112 | CIO/G6 - S24-0088 AT&T MOBILITY FIRSTNET - FIRM-FIXED-PRICE (FFP) TASK ORDER (TO) FOR TWELVE MONTHS OF AT&T MOBILITY FIRSTNET (FIRSTNET) CELLULAR / WIRELESS VOICE AND DATA SERVICES, PLUS FOUR (4) TWELVE-MONTH OPTION PERIODS. |
| 47HAA018F0288 | ATT MOBILITY LLC | General Services Administration | $17.75M | 2018-07-09 | 2023-01-22 | 541519 | PRIMARY AWARD: GSA NATIONAL WIRELESS CELL AND WIRELESS EMAIL SERVICE ACCOUNT "AKA" GSA WIRELESS SUPPORT SERVICES. POP IS: BASE PERIOD PLUS 4 ONE YEAR OPTIONS. |
| GSH0015AA0060 | ATT MOBILITY LLC | General Services Administration | $17.25M | 2015-02-01 | 2018-07-08 | 541519 | IGF::CT::IGF BPA CALL ORDER FOR: NATIONAL WIRELESS CELL AND WIRELESS EMAIL SERVICE ACCOUNT |
| A001 | ATT MOBILITY LLC | Department of Transportation | $16.69M | 2017-03-29 | 2022-04-11 | 541519 | IGF::OT::IGF CELLULAR DEVICES AND SERVICES FOR DOT |
| HHSF223201010702G | ATT MOBILITY LLC | Department of Health and Human Services | $16.57M | 2010-09-02 | 2015-09-30 | 541519 | TAS::75 0600::TAS BLACKBERRY SERVICE |
| TIRNO16Z000090014 | ATT MOBILITY LLC | Department of the Treasury | $14.96M | 2017-05-11 | 2023-02-28 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - IRS AIR CARD REQUIREMENT |
| 75F40119F10005 | ATT MOBILITY LLC | Department of Health and Human Services | $14.88M | 2018-11-20 | 2023-09-30 | 541519 | AT&T- FDA MOBILITY SERVICES SOLUTION |
| 28321318FA0010926 | ATT MOBILITY LLC | Social Security Administration | $14.57M | 2018-07-19 | 2023-09-28 | 541519 | CALL ORDER TO PURCHASE CLINS AGAINST SSA BPA SS00-14-40035(AT&T WIRELESS)WITH A BASE YEAR AND FOUR OPTION YEARS |
| 15JPSS23F00000169 | ATT MOBILITY LLC | Department of Justice | $13.7M | 2022-10-01 | 2026-09-30 | 517312 | FY23 AT&T WIRELESS 02/06/23-02/05/24 |
| OPMO0002 | ATT MOBILITY LLC | Office of Personnel Management | $13.33M | 2017-07-19 | 2024-06-30 | 541519 | AT 20442; OPM WIRELESS PROGRAM, IGF::CL::IGF |
| HHSF223201510594G | ATT MOBILITY LLC | Department of Health and Human Services | $12.91M | 2015-09-18 | 2019-08-31 | 541519 | IGF::OT::IGF - WIRELESS SERVICES&DEVICES |
| 1605TB22F00041 | ATT MOBILITY LLC | Department of Labor | $12.45M | 2022-04-22 | 2027-04-24 | 517312 | AT&T WIRELESS SERVICES FOR OCIO |
| HSFEHQ12J0085 | ATT MOBILITY LLC | Department of Homeland Security | $12.45M | 2011-11-12 | 2013-10-13 | 517210 | FUNDING FOR OPTION PERIOD III |
| 15F06725F0000237 | ATT MOBILITY LLC | Department of Justice | $11.91M | 2025-01-31 | 2026-01-30 | 517312 | FIRSTNET/ONPREM/ARCHIVAL SERVICES |
| HSFE3014J0014 | ATT MOBILITY LLC | Department of Homeland Security | $11.75M | 2014-04-10 | 2015-04-09 | 517210 | THE PURPOSE OF THIS NEW TASK ORDER HSFE30-14-J-0014 BE ISSUED TO AT&T WIRELESS AREA A FOR CONTINUED TELECOM SERVICES. THE PERIOD OF PERFORMANCE SHALL BE APRIL 10, 2014 THROUGH OCTOBER 9, 2014. THE TERMS AND CONDITIONS OF THE BASE IDIQ CONTRACT WILL FUNNEL DOWN TO THIS TASK ORDER, AND ARE IN THE BEST INTEREST OF THE GOVERNMENT. |
| 15F06726F0000134 | ATT MOBILITY LLC | Department of Justice | $11.48M | 2026-01-31 | 2027-01-30 | 517312 | FIRSTNET/ONPREM/ARCHIVAL SERVICES |
| 1331L519F13230637 | ATT MOBILITY LLC | Department of Commerce | $10.92M | 2019-09-27 | 2025-09-29 | 541519 | BROADBAND DATA SERVICES |