Tech InquiryAT&T Mobility LLC
Maximum single-filing contribution: $0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
- at&t mobility national accounts, llc
- at&t mobility puerto rico inc.
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Source: Senate OPR Lobbying Registrations (LD-1) and Quarterly Lobbying Report (LD-2) downloads (updated daily)
Cf. OpenSecrets
Cf. OpenSecrets
Retrieved and analyzed 0 filings.
- at&t mobility national accounts, llc
- at&t mobility puerto rico inc.
Filing 0 of 27
| Case Number | 16-CB-266756 | ||||||||||||||||||||
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| Status | Open | ||||||||||||||||||||
| Last Update | January 14, 2021: Letter Approving Withdrawal Request* | ||||||||||||||||||||
| Date Filed | September 28, 2020 | ||||||||||||||||||||
| Location | Lubbock, TX | ||||||||||||||||||||
| Region Assigned | Region 16, Fort Worth, Texas | ||||||||||||||||||||
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Filing 1 of 27
| Case Number | 12-CA-269927 | |||||||||||||||||||||
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| Status | Open | |||||||||||||||||||||
| Last Update | January 5, 2021: Signed Amended Charge Against Employer* | |||||||||||||||||||||
| Date Filed | December 3, 2020 | |||||||||||||||||||||
| Location | Bradenton, FL | |||||||||||||||||||||
| Region Assigned | Region 12, Tampa, Florida | |||||||||||||||||||||
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Filing 2 of 27
| Case Number | 10-CB-269645 | ||||||||||||||||||
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| Status | Open | ||||||||||||||||||
| Last Update | December 22, 2020: Dismissal Letter* | ||||||||||||||||||
| Date Filed | December 2, 2020 | ||||||||||||||||||
| Location | Huntsville, AL | ||||||||||||||||||
| Region Assigned | Region 10, Atlanta, Georgia | ||||||||||||||||||
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Filing 3 of 27
| Case Number | 10-CA-268657 | ||||||||||||||||
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| Status | Open | ||||||||||||||||
| Last Update | December 17, 2020: Collyer Deferral Letter* | ||||||||||||||||
| Date Filed | November 6, 2020 | ||||||||||||||||
| Location | Mount Juliet, TN | ||||||||||||||||
| Region Assigned | Region 10, Atlanta, Georgia | ||||||||||||||||
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Filing 4 of 27
| Case Number | 12-CA-268974 | ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Status | Open | ||||||||||||||||||||||||
| Last Update | December 14, 2020: Signed Amended Charge Against Employer* | ||||||||||||||||||||||||
| Date Filed | November 12, 2020 | ||||||||||||||||||||||||
| Location | Sanford, FL | ||||||||||||||||||||||||
| Region Assigned | Region 12, Tampa, Florida | ||||||||||||||||||||||||
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Filing 5 of 27
| Case Number | 07-RC-269780 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Status | Open | |||||||||||||||||||||
| Last Update | December 11, 2020: RD Order to Reschedule Hearing* | |||||||||||||||||||||
| Date Filed | December 4, 2020 | |||||||||||||||||||||
| Location | Southfield, MI | |||||||||||||||||||||
| Region Assigned | Region 07, Detroit, Michigan | |||||||||||||||||||||
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Filing 6 of 27
| Case Number | 12-CA-269687 | ||||||||||||||||
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| Status | Open | ||||||||||||||||
| Last Update | December 3, 2020: Initial Letter to Charged Party* | ||||||||||||||||
| Date Filed | December 1, 2020 | ||||||||||||||||
| Location | Orlando, FL | ||||||||||||||||
| Region Assigned | Region 12, Tampa, Florida | ||||||||||||||||
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Filing 7 of 27
| Case Number | 27-CA-269593 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Status | Open | ||||||||||||
| Last Update | December 1, 2020: Initial Letter to Charging Party* | ||||||||||||
| Date Filed | November 30, 2020 | ||||||||||||
| Location | Pueblo, CO | ||||||||||||
| Region Assigned | Region 27, Denver, Colorado | ||||||||||||
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Filing 8 of 27
| Case Number | 14-CA-267910 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Status | Closed (Withdrawal Adjusted) | ||||||||||||||||
| Last Update | November 25, 2020: Letter Approving Withdrawal Request* | ||||||||||||||||
| Date Filed | October 21, 2020 | ||||||||||||||||
| Location | Oklahoma City, OK | ||||||||||||||||
| Region Assigned | Region 14, Saint Louis, Missouri | ||||||||||||||||
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Filing 9 of 27
| Case Number | 25-CA-268230 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Status | Open | ||||||||||||||||
| Last Update | November 23, 2020: Dubo Deferral Letter* | ||||||||||||||||
| Date Filed | October 26, 2020 | ||||||||||||||||
| Location | Davenport, IA | ||||||||||||||||
| Region Assigned | Region 25, Indianapolis, Indiana | ||||||||||||||||
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Filing 10 of 27
| Case Number | 18-CA-268002 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Status | Open | ||||||||||||||||
| Last Update | November 20, 2020: Dubo Deferral Letter* | ||||||||||||||||
| Date Filed | October 22, 2020 | ||||||||||||||||
| Location | Saint Cloud, MN | ||||||||||||||||
| Region Assigned | Region 18, Minneapolis, Minnesota | ||||||||||||||||
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| Charging Parties |
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Filing 11 of 27
| Case Number | 20-CA-269244 | ||||||||||||||||||||||||||
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| Status | Open | ||||||||||||||||||||||||||
| Last Update | November 20, 2020: Initial Letter to Charged Party* | ||||||||||||||||||||||||||
| Date Filed | November 19, 2020 | ||||||||||||||||||||||||||
| Location | Sacramento, CA | ||||||||||||||||||||||||||
| Region Assigned | Region 20, San Francisco, California | ||||||||||||||||||||||||||
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Filing 12 of 27
| Case Number | 12-CA-264810 | ||||||||||||||||||||||||||||||||||||||||||||||
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| Status | Open | ||||||||||||||||||||||||||||||||||||||||||||||
| Last Update | November 5, 2020: Collyer Deferral Letter* | ||||||||||||||||||||||||||||||||||||||||||||||
| Date Filed | August 17, 2020 | ||||||||||||||||||||||||||||||||||||||||||||||
| Location | Lake City, FL | ||||||||||||||||||||||||||||||||||||||||||||||
| Region Assigned | Region 12, Tampa, Florida | ||||||||||||||||||||||||||||||||||||||||||||||
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Filing 13 of 27
| Case Number | 12-CA-265968 | |||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Status | Closed (Withdrawal Adjusted) | |||||||||||||||||||||||||||
| Last Update | November 5, 2020: Collyer Deferral Letter* | |||||||||||||||||||||||||||
| Date Filed | September 10, 2020 | |||||||||||||||||||||||||||
| Location | Lake City, FL | |||||||||||||||||||||||||||
| Region Assigned | Region 12, Tampa, Florida | |||||||||||||||||||||||||||
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Filing 14 of 27
| Case Number | 13-CA-265561 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Status | Closed (Withdrawal Non-adjusted) | |||||||||||||||
| Last Update | November 4, 2020: Letter Approving Withdrawal Request* | |||||||||||||||
| Date Filed | September 1, 2020 | |||||||||||||||
| Location | Schaumburg, IL | |||||||||||||||
| Region Assigned | Region 13, Chicago, Illinois | |||||||||||||||
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Filing 15 of 27
| Case Number | 15-CA-268484 | ||||||||||||||||
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| Status | Open | ||||||||||||||||
| Last Update | November 3, 2020: Initial Letter to Charging Party* | ||||||||||||||||
| Date Filed | October 29, 2020 | ||||||||||||||||
| Location | Pensacola, FL | ||||||||||||||||
| Region Assigned | Region 15, New Orleans, Louisiana | ||||||||||||||||
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Filing 16 of 27
| Case Number | 10-CA-267395 | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Status | Closed (Withdrawal Adjusted) | ||||||||||||||||||||||||||
| Last Update | November 2, 2020: Letter Approving Withdrawal Request* | ||||||||||||||||||||||||||
| Date Filed | October 9, 2020 | ||||||||||||||||||||||||||
| Location | Chattanooga, TN | ||||||||||||||||||||||||||
| Region Assigned | Region 10, Atlanta, Georgia | ||||||||||||||||||||||||||
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Filing 17 of 27
| Case Number | 20-CA-268348 | ||||||||||||||||||||||||||||||||||||
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| Status | Open | ||||||||||||||||||||||||||||||||||||
| Last Update | October 30, 2020: Initial Letter to Charging Party* | ||||||||||||||||||||||||||||||||||||
| Date Filed | October 29, 2020 | ||||||||||||||||||||||||||||||||||||
| Location | Vallejo, CA | ||||||||||||||||||||||||||||||||||||
| Region Assigned | Region 20, San Francisco, California | ||||||||||||||||||||||||||||||||||||
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Filing 18 of 27
| Case Number | 16-CA-267093 | ||||||||||||||||
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| Status | Closed (Dismissal Non-adjusted) | ||||||||||||||||
| Last Update | October 22, 2020: Dismissal Letter | ||||||||||||||||
| Date Filed | September 30, 2020 | ||||||||||||||||
| Location | Corpus Christi, TX | ||||||||||||||||
| Region Assigned | Region 16, Fort Worth, Texas | ||||||||||||||||
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Filing 19 of 27
| Case Number | 10-CA-267674 | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Status | Open | ||||||||||||||||||||||||||
| Last Update | October 16, 2020: Signed Charge Against Employer* | ||||||||||||||||||||||||||
| Date Filed | October 16, 2020 | ||||||||||||||||||||||||||
| Location | Bowling Green, KY | ||||||||||||||||||||||||||
| Region Assigned | Region 10, Atlanta, Georgia | ||||||||||||||||||||||||||
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Filing 20 of 27
| Case Number | 15-CA-267623 | ||||||||||||||||||||||
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| Status | Open | ||||||||||||||||||||||
| Last Update | October 15, 2020: Initial Letter to Charged Party* | ||||||||||||||||||||||
| Date Filed | October 13, 2020 | ||||||||||||||||||||||
| Location | Mobile, AL | ||||||||||||||||||||||
| Region Assigned | Region 15, New Orleans, Louisiana | ||||||||||||||||||||||
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Filing 21 of 27
| Case Number | 10-CA-265744 | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Status | Closed (Withdrawal Adjusted) | ||||||||||||||||||||||||||
| Last Update | October 13, 2020: Letter Approving Withdrawal Request* | ||||||||||||||||||||||||||
| Date Filed | September 4, 2020 | ||||||||||||||||||||||||||
| Location | Smyrna, TN | ||||||||||||||||||||||||||
| Region Assigned | Region 10, Atlanta, Georgia | ||||||||||||||||||||||||||
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Filing 22 of 27
| Case Number | 12-CA-265988 | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Status | Closed (Withdrawal Adjusted) | ||||||||||||||||||||||||||
| Last Update | October 9, 2020: Letter Approving Withdrawal Request* | ||||||||||||||||||||||||||
| Date Filed | September 10, 2020 | ||||||||||||||||||||||||||
| Location | Lake City, FL | ||||||||||||||||||||||||||
| Region Assigned | Region 12, Tampa, Florida | ||||||||||||||||||||||||||
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Filing 23 of 27
| Case Number | 16-CA-266967 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Status | Closed (Withdrawal Non-adjusted) | ||||||||||||||||
| Last Update | October 6, 2020: Letter Approving Withdrawal Request* | ||||||||||||||||
| Date Filed | September 30, 2020 | ||||||||||||||||
| Location | Corpus Christi, TX | ||||||||||||||||
| Region Assigned | Region 16, Fort Worth, Texas | ||||||||||||||||
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Filing 24 of 27
| Case Number | 16-CA-265747 | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Status | Closed (Withdrawal Non-adjusted) | ||||||||||||||||||||||||||
| Last Update | September 22, 2020: Letter Approving Withdrawal Request* | ||||||||||||||||||||||||||
| Date Filed | September 3, 2020 | ||||||||||||||||||||||||||
| Location | Abilene, TX | ||||||||||||||||||||||||||
| Region Assigned | Region 16, Fort Worth, Texas | ||||||||||||||||||||||||||
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Filing 25 of 27
| Case Number | 16-CA-265766 | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Status | Closed (Withdrawal Non-adjusted) | ||||||||||||||||||||||||||
| Last Update | September 22, 2020: Letter Approving Withdrawal Request* | ||||||||||||||||||||||||||
| Date Filed | September 3, 2020 | ||||||||||||||||||||||||||
| Location | Weatherford, TX | ||||||||||||||||||||||||||
| Region Assigned | Region 16, Fort Worth, Texas | ||||||||||||||||||||||||||
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Filing 26 of 27
| Case Number | 10-CA-265145 | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Status | Closed (Withdrawal Adjusted) | ||||||||||||||||||||||||||
| Last Update | September 17, 2020: Letter Approving Withdrawal Request* | ||||||||||||||||||||||||||
| Date Filed | August 25, 2020 | ||||||||||||||||||||||||||
| Location | Birmingham, AL | ||||||||||||||||||||||||||
| Region Assigned | Region 10, Atlanta, Georgia | ||||||||||||||||||||||||||
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| Related Cases |
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- at&t mobility
- at&t mobility (secondary sales group)
- at&t mobility services, llc
- at&t mobility store
- at&t mobility, llc
- at&t wireless
- at&t mobility national accounts, llc
- at&t mobility puerto rico inc.
- at&t mobility puerto rico inc. and liberty latin america ltd. d/b/a liberty communications of puerto rico and/or liberty puerto, a successor employer
Amount Type:
Amount Type:
Obligated contract values: Max ($24,342,545.29 USD),
Total ($253,898,365.31 USD)
Exercised Contract Values: Max ($31,665,572.44 USD), Total ($296,079,488.34 USD)
Potential contract values: Max ($300,000,000.00 USD), Total* ($647,123,551.79 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($31,665,572.44 USD), Total ($296,079,488.34 USD)
Potential contract values: Max ($300,000,000.00 USD), Total* ($647,123,551.79 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Upstream search truncated to 5000 filings;
analyzed 5000 awards and displayed
250. While the data underlying every chart
should be treated as an underestimate, this is likely to
be particularly true now. Please email info@techinquiry.org if you would like instructions on how to increase the
underlying caps.
Award 0 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  AT&T Mobility LLCDUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | D80 FY21 AT&T WIRELESS-W/TEXAS | ||||||||||||
| Place of Performance | SAN ANTONIO, TEXAS 782061101 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 1 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WIRELESS AND DATA SERVICES | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202100001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 2 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TO ACQUIRE THE IPHONES FOR NEW EMPLOYEES ONBOARDING THE FEDERAL EMERGENCY MANAGEMENT AGENCY. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303195309 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 3 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP)TASK ORDER IS TO PROCURE THREE (3) MIFI'S WITH UNLIMITED DATA SERVICE IN SUPPORT OF FEMA MHSS SELMA, AL REGION IV. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303413211 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | mifi's with unlimited data service | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 4 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | WIRELESS DEVICE SERVICES FOR OFFICE OF EMERGENCY MANAGEMENT | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202400001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 5 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATE $18.05 REMAINING BALANCE FOR CLOSEOUT. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303424756 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 6 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AT&T FIRST NET SERVICES | ||||||||||||
| Place of Performance | COLUMBIA, MARYLAND 210462541 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 7 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF MODIFICATION 00001 IS TO CHANGED THE CONTRACTING OFFICER FROM WILLIAM LEADY TO MICHAEL GABRIEL, ALSO TO DEOBLIGATE EXCESS/UNUSED FUNDS FROM LINE 10, AND THEN CLOSE OUT. AS A RESULT OF THIS MODIFICATION 00001, THE CONTRACT TOTAL AMOUNT | ||||||||||||
| Place of Performance | SAN FRANCISCO, CALIFORNIA 941231000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 8 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS TASK ORDER IS TO EXTEND SERVICE FOR 35 IPHONES IN SUPPORT OF DR4562OR OPERATIONS. | ||||||||||||
| Place of Performance | SALEM, OREGON 973010204 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 9 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FINAL CLOSEOUT | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 10 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FSSI WIRELESS SERVICES | ||||||||||||
| Place of Performance | VIENNA, VIRGINIA 221850275 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 11 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO ADD FUNDS FOR HIGHER REQUIREMENTS DUE TO COVID RELATED TELEWORK. | ||||||||||||
| Place of Performance | SILVER SPRING, MARYLAND 209103282 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 12 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TO REMOVE 4 LINES FROM THE CRADLEPOINT/PLUM CASE -DR4562OR. | ||||||||||||
| Place of Performance | SALEM, OREGON 973010204 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 13 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FINAL CLOSEOUT | ||||||||||||
| Place of Performance | HANOVER, MARYLAND 210761317 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 14 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION EXTENDING 14 LINES OF SERVICE | ||||||||||||
| Place of Performance | KANSAS CITY, MISSOURI 641310307 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 15 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION P00001- MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE | ||||||||||||
| Place of Performance | BOSTON, MASSACHUSETTS 021102789 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 16 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND CLOSEOUT DELIVERY ORDER. | ||||||||||||
| Place of Performance | SAIPAN, NORTHERN MARIANA ISLANDS 969500002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 17 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INTERNET SVC | ||||||||||||
| Place of Performance | MCALLEN, TEXAS 785017030 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 18 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS MODIFICATION IS TO EXERCISE THE OPTION PERIOD IN SUPPORT OF DR-4399-FL FOR PLUM CASES UNTHROTTLED | ||||||||||||
| Place of Performance | TALLAHASSEE, FLORIDA 323010302 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | plum cases unthrottled | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 19 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO EXTEND SERVICES FOR 4 IPHONES | ||||||||||||
| Place of Performance | PONCE, PUERTO RICO 007160221 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 20 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PHONE SERVICE FCI BENNETTSVILLE. | ||||||||||||
| Place of Performance | BENNETTSVILLE, SOUTH CAROLINA 295123705 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 21 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATE REMAINING BALANCE FOR CLOSEOUT FOR CELL PHONE/SERVICE FOR BIA ENA DOT | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303424756 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 22 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WIRELESS CELL SERVICES | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303195309 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 23 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CELL SERVICE | ||||||||||||
| Place of Performance | SAINT LOUIS, MISSOURI 631032617 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 24 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FY2020 - RURR - MCALLEN DO - AT&T MOBILITY REQUEST IS SUBJECT TO THE AVAILABILITY OF FY2020 FUNDS | ||||||||||||
| Place of Performance | MCALLEN, TEXAS 785011462 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 25 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMINISTRATIVE MODIFICATION TO UPDATE VENDORS ADDRESS. | ||||||||||||
| Place of Performance | NEW YORK, NEW YORK 100072092 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 26 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FISCAL YEAR (FY) 2021 INTERIM FUNDING ALLOCATION | ||||||||||||
| Place of Performance | DALLAS, TEXAS 752420600 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 27 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TO EXERCISE OPTION PERIOD 3 FOR CONTINUED AT&T SERVICE FOR ONE USER FOR A PERIOD OF 3 MONTHS. | ||||||||||||
| Place of Performance | NEW YORK, NEW YORK 100072092 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 28 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CELLULAR SERVICES | ||||||||||||
| Place of Performance | SUITLAND, MARYLAND 207461002 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 29 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FY20-21 AT&T CELL PHONE SERVICE FOR BIA, NRO, ENGINEERING SERVICES. MODIFICATION TO ADD NEW LINES AND IPHONES. | ||||||||||||
| Place of Performance | GALLUP, NEW MEXICO 873051060 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 30 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLOSEOUT | ||||||||||||
| Place of Performance | SPRINGFIELD, VIRGINIA 221520002 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 31 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CDC WIRELESS SUPPORT AT&T | ||||||||||||
| Place of Performance | HANOVER, MARYLAND 210761317 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 32 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS REQUEST IS TO PROVIDE CR3 INCREMENTAL FUNDING IN THE AMOUNT OF $18,681.91. THIS INCREMENT OF FUNDING WILL FUND PERFORMANCE UNDER AT&T (693JK418F500063) THROUGH JANUARY 12, 2021. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303424756 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 33 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WIRELESS SERVICE IPHONE | ||||||||||||
| Place of Performance | CHRISTIANSTED, VIRGIN ISLANDS OF THE U.S. 008204534 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | wireless service | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 34 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONNUMCATIONS | ||||||||||||
| Place of Performance | SPRINGFIELD, VIRGINIA 221520002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 35 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | D62 FY21 AT&T WIRELESS-NORTHERN DISTRICT OF OKLAHOMA | ||||||||||||
| Place of Performance | TULSA, OKLAHOMA 741018035 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 36 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS TASK ORDER IS FOR ONE (1) IPHONE XR 64GB DEVICE CASE AND CAR CHARGER W UNLIMITED MINUTES, UNTHROTTLED UNLIMITED DATA, SMS/MMS TETHERING/HOTSPOT FOR A PERIOD OF TWELVE (12) MONTHS. | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204720001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 37 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CELL PHONE SERVICES WITH UPGRADE FOR PHONES FOR BIA, NRO, DOT. | ||||||||||||
| Place of Performance | GALLUP, NEW MEXICO 873051060 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 38 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WIRELESS SERVICE 5 IPAD IN SUPPORT OF DR4340. | ||||||||||||
| Place of Performance | CHRISTIANSTED, VIRGIN ISLANDS OF THE U.S. 008204534 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | wireless service | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TASK ORDER FOR SERVICE TO 37 IPHONES WITH AT&T WIRELESS SERVICES IN SUPPORT OF COVID-19 EFFORTS. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303195309 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 40 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PRIMARY USER UNLIMITED ENHANCES FOR SMARTPHONES SERVICES IBM MAAS360 ENTERPRISE SUITE SOMIN XP8 AND SAMSUNG GALAXY S9, VOICE SERVICE ACTIVATION *SUBJECT TO THE AVAILABILITY OF GOVERNMENT FUNDING* | ||||||||||||
| Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 41 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ADD FUNDS | ||||||||||||
| Place of Performance | SPRINGFIELD, VIRGINIA 221520002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 42 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | EXTEND THE CURRENT SERVICES FOR THREE(3) MONTHD FOR 15 PLUM CASES IN SUPPORT OF HURRICANE LAURA DR4559LA | ||||||||||||
| Place of Performance | LAKE CHARLES, LOUISIANA 706011269 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 43 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ATT MOBILITY-MEDINA-$1,442.35-TRACKERS | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009222167 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 44 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FIRM FIXED PRICE (FFP) TASK ORDER IS TO FUND AND EXTEND AT&T SERVICE ON TWO (2) PLUM CASES FOR A ONE MONTH PERIOD OF PERFORMANCE IN SUPPORT OF 4563-AL. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303411737 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 45 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | COMMUNICATIONS | ||||||||||||
| Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 46 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MODIFICATION DONE FOR ADDITIONAL FUNDING FOR THE VENDOR TO PROVIDE CONTINUOUS SERVICE FOR (1) ONE MIFI FOR (2) TWO MONTHS FOR JOSEPHINE MORRIS IN SUPPORT OF DR 4540-KY. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303411001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | data service | ||||||||||||
| Dates |
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| Values (USD) |
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Award 47 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TO ADD NEW LINE OF HOT SPOT FOR DEC 2020 (FUNDED THROUGH CR PERIOD) FOR CELL PHONE SERVICES UNDER CONTRACT GS00Q13NSA3000/1645BC-18-F-00047 AT&T METAL ENFORCEMENT | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222025406 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 48 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CELLULAR SERVICE | ||||||||||||
| Place of Performance | SUITLAND, MARYLAND 207461002 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 49 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | LA-21-057/GU/ATT MOBILITY/DAC D-21-LA-0105/ST TRACKER | ||||||||||||
| Place of Performance | LOS ANGELES, CALIFORNIA 900121097 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 50 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INCREMENTAL OBLIGATION OF FUNDS TO THE TASK ORDER FOR TELECOMMUNICATION SERVICES, LINES OF SERVICE, AND DATA DEVICES. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303195309 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 51 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IOD- FY21 AT&T WIRELESS-TOG-AIRCARDS | ||||||||||||
| Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 52 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | D94 FY21 WIRELESS AND DATA SERVICES VIRGIN ISLANDS | ||||||||||||
| Place of Performance | ST THOMAS, VIRGIN ISLANDS OF THE U.S. 008011529 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 53 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | D79 AT&T WIRELESS - S/TEXAS GSA FSS: 47QTCA19D00MV FBI BPA: 15F06720A0001516 DISTRICT ACCT#: 287267194777 POC: STEPHANIE WORDSWORTH SUBJECT TO THE AVAILABILITY OF FUNDS IN THE TOTAL PRICE AMOUNT OF $21,791.80 | ||||||||||||
| Place of Performance | HOUSTON, TEXAS 770026503 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 54 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE PURPOSE OF THIS MODIFICATION IS TO CONTINUED SERVICE FOR 70 WIRELESS FOR MOBILE PHONES IN SUPPORT PUERTO RICO UNDER DISASTER DECLARATION DR-4339-PR. | ||||||||||||
| Place of Performance | GUAYNABO, PUERTO RICO 009656000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 55 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | D79 FY19 FY20 CELLULAR SERVICES | ||||||||||||
| Place of Performance | HOUSTON, TEXAS 770021009 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 56 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | D62 FY21 AT&T WIRELESS-NORTHERN DISTRICT OF OKLAHOMA | ||||||||||||
| Place of Performance | TULSA, OKLAHOMA 741018035 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 57 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IOD- FY21 AT&T WIRELESS-TOG MEXICO | ||||||||||||
| Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 58 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | D98 FY21 AT&T WIRELESS-SOUTHERN DISTRICT OF CALIFORNIA | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921011811 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 59 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IOD- FY21 AT&T WIRELESS-FFO | ||||||||||||
| Place of Performance | CHEVERLY, MARYLAND 207851453 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 60 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | D79 FY19 FY20 CELLULAR SERVICES | ||||||||||||
| Place of Performance | HOUSTON, TEXAS 770021009 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 61 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | D88 FY21 AT&T WIRELESS-SOUTHERN DISTRICT OF WEST VIRGINIA | ||||||||||||
| Place of Performance | CHARLESTON, WEST VIRGINIA 253012155 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 62 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | WIRELESS SERVICE/DISTRICT | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303191400 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 63 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE PURPOSE FOR THIS MODIFICATION IS TO CLOSEOUT THIS CONTRACT | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205360001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 64 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | D80 FY21 AT&T WIRELESS-W/TEXAS | ||||||||||||
| Place of Performance | SAN ANTONIO, TEXAS 782061101 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 65 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | VERIZON WIRELESS SERVICES FOR JPATS - PUERTO RICO. ALL TERMS AND CONDITIONS ARE IN ACCORDANCE WITH DOJ/JMD BLANKET PURCHASE AGREEMENT # DJJ14-F-2503 | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009012941 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 66 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | D63 FY21 AT&T WIRELESS-E/OK | ||||||||||||
| Place of Performance | MUSKOGEE, OKLAHOMA 744017533 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 67 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | D85 FY21 AT&T EASTERN DISTRICT OF WASHINGTON | ||||||||||||
| Place of Performance | SPOKANE, WASHINGTON 992015011 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 68 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DE-OBLIGATION OF FUNDS AND FINAL CLOSEOUT. | ||||||||||||
| Place of Performance | JEFFERSON CITY, TENNESSEE 377600204 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 69 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | REQUEST TO ISSUE A CALL FOR CELLPHONES AND IPADS OFF OF DJJ-14-F-0253/GS35F0297K. CLIN 0002 POOLED 400 MINUTES SMARTPHONE PLAN: 56 DEVICES AT $35.99 $2,015.44 PER MOS OR $24,185.28 A YEAR CLIN 0006 UNLIMITED DATA FOR AIRCARDS, MOBILE HOTSPOT | ||||||||||||
| Place of Performance | LEXINGTON, KENTUCKY 405071612 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 70 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | BO/FIRSTNET AT&T/UNIVERSAL ENDEAVORS/RURR/2-1-21>9-30-21 CHANGED VENDOR FROM VERIZON WIRELESS TO AT&T | ||||||||||||
| Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 71 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | D87 FY21 AT&T WIRELESS-NORTHERN DISTRICT OF WEST VIRGINIA | ||||||||||||
| Place of Performance | CLARKSBURG, WEST VIRGINIA 263012178 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 72 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | REQUEST ORDER BE ISSUED AGAINST AT&T WIRELESS BPA DJJ14-F-2503 FOR THE PERIOD OF PERFORMANCE BEGINNING 10/1/2018 THROUGH 09/30/2019. | ||||||||||||
| Place of Performance | PINEVILLE, LOUISIANA 713608736 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 73 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NEW AT&T BPA 15F06720A0001516 PERIOD OF PERFORMANCE 1/1/2021 THROUGH 11/04/2021. ****SUBJECT TO AVAILIBILITY OF FUNDS**** | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303033315 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 74 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | RENEWAL OF AT&T IPAD CELLULAR DATA SERVICE FOR POP 01/07/2021-01/06/2022 | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303195309 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 75 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | AT&T MIFI SERVICES IN SUPPORT OF HURRICANE LAURA | ||||||||||||
| Place of Performance | BATON ROUGE, LOUISIANA 708028409 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 76 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MODIFICATION P00001- MOD TO FORMALLY EXTEND THE POP OF THE AWARD FOR AN ADDITIONAL 90 DAYS. | ||||||||||||
| Place of Performance | BOSTON, MASSACHUSETTS 021103602 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 77 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TO EXTEND THE SERVICES FOR THE CRADLEPOINT DEVICE IN SUPPORT OF DR4407-CA AT THE FEMA MHU SHARPE LOCATION TO SET UP LOCAL NETWORKING AND PUBLIC WIFI FOR GSA DEPARTMENT | ||||||||||||
| Place of Performance | FRENCH CAMP, CALIFORNIA 952310001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 78 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AT&T MOBILITY SERVICE FOR OFD LIAISON OFFICERS 10/1/2020 TO 9/30/2021 | ||||||||||||
| Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BO/FIRSTNET AT&T/UNIVERSAL ENDEAVORS/RURR/2-1-21>9-30-21 CHANGED VENDOR FROM VERIZON WIRELESS TO AT&T | ||||||||||||
| Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADD THREE(3) MONTHS OF FUNDING IN SUPPORT OF HURRICANE DR4559LA | ||||||||||||
| Place of Performance | LAKE CHARLES, LOUISIANA 706011269 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VERIZON WIRELESS SERVICES FOR JPATS - PUERTO RICO. ALL TERMS AND CONDITIONS ARE IN ACCORDANCE WITH DOJ/JMD BLANKET PURCHASE AGREEMENT # DJJ14-F-2503 | ||||||||||||
| Place of Performance | OKLAHOMA CITY, OKLAHOMA 731592403 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TO EXTEND WIRELESS SERVICES IN SUPPORT OF DR4404. | ||||||||||||
| Place of Performance | SAIPAN, NORTHERN MARIANA ISLANDS 969500002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TO EXTEND SERVICE FOR AN ADDITIONAL THREE (3) MONTHS FOR ONE (1) IPHONE -DR4562OR | ||||||||||||
| Place of Performance | SALEM, OREGON 973010204 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WIRELESS IPHONE SERVICES FOR REGION 9 LOCAL HIRE EMPLOYEES AND CONTRACTORS THAT ARE SUPPORTING DECLARED DISASTERS | ||||||||||||
| Place of Performance | OAKLAND, CALIFORNIA 946072263 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AT&T FIRST NET SERVICES | ||||||||||||
| Place of Performance | COLUMBIA, MARYLAND 210462541 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODP0001 IS ISSUED TO DEOBLIGATE REMAINING FUNDS AND CLOSE THE ACQUISITION ORDER FOR FIRSTNET MOBILE PHONE SERVICE FOR NDNY FOR THE PERIOD OF 3/8/19 - 3/7/2020. THE PERIOD OF PERFORMANCE HAS EXPIRED AND ALL INVOICES HAVE BEEN PAID | ||||||||||||
| Place of Performance | SYRACUSE, NEW YORK 132616100 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CELLULAR DEVICES AND SERVICES FOR DOT | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303424280 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WIRELESS SERVICE 7 IPAD IN SUPPORT OF DR4340. | ||||||||||||
| Place of Performance | CHRISTIANSTED, VIRGIN ISLANDS OF THE U.S. 008204534 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | wireless service | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AT&T MOBILITY DEVICES AND SERVICES ESTABLISHING A SHELL DOCUMENT FOR POST MIGRATION TRANSACTION | ||||||||||||
| Place of Performance | MUSKOGEE, OKLAHOMA 744011006 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WIRELESS SERVICES | ||||||||||||
| Place of Performance | VIENNA, VIRGINIA 221821673 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FY 21 RECURRING SERVICES FOR GL300 ELOC TRACKER SERVICE USED BY AFD/TOG ACCOUNT# 287023373278 GSA PLAN 5MB (TELEMETRY PLAN AND OVERAGE @ $0.0048/K | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303195309 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FY2021 - RURR - MCALLEN DO - AT&T MOBILITY DUTY PHONES MCALLEN AND BROWNSVILLE RO | ||||||||||||
| Place of Performance | MCALLEN, TEXAS 785013062 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE OPTION | ||||||||||||
| Place of Performance | FALLS CHURCH, VIRGINIA 220412050 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | W/TX FY19-21 WIRELESS SERVICE | ||||||||||||
| Place of Performance | SAN ANTONIO, TEXAS 782061101 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXTEND THE CURRENT SERVICE FOR 25 CRADLE POINT IN SUPPORT OF HURRICANE LAURA DR4559LA | ||||||||||||
| Place of Performance | BATON ROUGE, LOUISIANA 708028409 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SERVICE FOR CONTRACTOR IPHONES SUPPORTING DR-4440-SD | ||||||||||||
| Place of Performance | SIOUX FALLS, SOUTH DAKOTA 571065135 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WIRELESS SERVICES - HORTON AGENCY | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303195309 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FY19-FY20 WIRELESS AND BROADBAND SERVICE | ||||||||||||
| Place of Performance | SPOKANE, WASHINGTON 992012211 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AT&T [21-003157] | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility National Accounts, LLC DUNS: 604061460 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FY21 - RURR - ATT-BEAUMONT - INTERNET SERVICE SUBJECT TO AVAILABILITY OF FY2021 FUNDS | ||||||||||||
| Place of Performance | HOUSTON, TEXAS 770279506 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 102 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PRIMARY USER UNLIMITED ENHANCES FOR SMARTPHONES SERVICES IBM MAAS360 ENTERPRISE SUITE SOMIN XP8 AND SAMSUNG GALAXY S9, VOICE SERVICE ACTIVATION *SUBJECT TO THE AVAILABILITY OF GOVERNMENT FUNDING* | ||||||||||||
| Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FOR COMMERCIAL WIRELESS DATA SERVICES FOR DEDICATED MOBILE CONNECTION AND BIOMETRICS ENTRY-EXIT SERVICES VIA THE AT&T-MANAGED FIRST RESPONDER NETWORK (FIRSTNET). | ||||||||||||
| Place of Performance | SPRINGFIELD, VIRGINIA 205980017 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOBILE PHONE SERVICE | ||||||||||||
| Place of Performance | HOUSTON, TEXAS 770279506 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VERIZON WIRELESS SERVICES FOR JPATS - VIRGIN ISLANDS ALL TERMS AND CONDITIONS ARE IN ACCORDANCE WITH GSA SCHEDULE # 47QTCA19D00MV & DOJ/JMD BLANKET PURCHASE AGREEMENT # 15F06720A0001516 AT&T MOBILITY WIRELESS ACCT # 287268230170 | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009183369 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 106 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS TASK ORDER IS FOR FORTY-ONE (41) CRADLEPOINT/PLUM CASE DEVICES INCLUDING SIM CARDS WITH DATA- UNLIMITED FOR A PERIOD OF ELEVEN (11) MONTHS. | ||||||||||||
| Place of Performance | BLUEMONT, VIRGINIA 201355071 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 107 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DATA CLEANUP DE-OBLIGATION OF UNLIQUIDATED OBLIGATIONS | ||||||||||||
| Place of Performance | BOYERS, PENNSYLVANIA 160180618 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 108 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FY21 - FIREBIRD MOBILITY/AT&T/S1D+SXR/RURR/9-20-20>9-19-21 | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303195309 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 109 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO DE-OBLIGATE $239.16 FROM LINE ITEM 0010 AND $21.01 FROM LINE ITEM 0020 AND CLOSEOUT. | ||||||||||||
| Place of Performance | ANADARKO, OKLAHOMA 730054801 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 110 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 111 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS TASK ORDER IS FOR TWO (2) MIFI DEVICES ALONG WITH MIFI- DATA UNLIMITED/UNTHROTTLED SERVICES FOR A PERIOD OF TWELVE (12) MONTHS. | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204720001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 112 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AT&T WIRELESS FY20 ITD | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222023829 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 113 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CELL PHONE AND HOT SPOT SERVICE FOR FY-21 | ||||||||||||
| Place of Performance | CHARLESTON, WEST VIRGINIA 253012241 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 114 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PURCHASE AND INSTALLATION OF TELEMATICS DEVICES AND THE COLLECTION AND STORAGE OF DATA FROM THOSE DEVICES. | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200024924 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | telematics bpa | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 115 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AT&T WIRELESS PHONE SERVICE FOR ALASKA REGION | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303424756 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 116 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RECLAMATION CELLULAR AND WIRELESS PHONES, DEVICES AND PLANS | ||||||||||||
| Place of Performance | DENVER, COLORADO 802250007 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 117 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ADMINISTRATIVE CLOSEOUT OF THIS CONTRACT IN ITS ENTIRETY | ||||||||||||
| Place of Performance | PONCE, PUERTO RICO 007160221 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 118 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | EXTEND WIRELESS SERVICES | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205810001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 119 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | AT&T PHONE SERVICE | ||||||||||||
| Place of Performance | CHICAGO, ILLINOIS 606041113 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 120 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | WIRELESS VOICE &DATA SERVICE FOR FY-21 10/01/2020-09/30/2021 AT FPC MONTGOMERY. | ||||||||||||
| Place of Performance | MONTGOMERY, ALABAMA 361125993 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 121 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE PURPOSE OF THIS TASK ORDER IS FOR THIRTY-THREE (33) IPAD- DATA- UNLIMITED UNTHROTTLED SERVICES FOR EXISTING DEVICES FOR A PERIOD OF TWELVE (12) MONTHS. NEW SIM CARDS ARE REQUIRED FOR ALL DEVICES. | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204720001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 122 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AT&T CELLULAR SERVICE FOR TSD | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303424756 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 123 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CELLULAR SERVICES | ||||||||||||
| Place of Performance | SUITLAND, MARYLAND 207461002 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 124 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT FOR 400 POOLED MINUTES SMART PHONE (175) AND UNLIMITED MRC- WITHOUT VOICE PLAN FOR IPADS (4) PERIOD OF PERFORMANCE 9/1/2020 TP 8/31/2021 ACCOUNT # 287260724484 | ||||||||||||
| Place of Performance | ALEXANDRIA, VIRGINIA 223145702 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 125 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WIRELESS SERVICES - HORTON AGENCY | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303195309 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 126 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TO PROVIDE 41 IPHONES AND 3 MONTHS SERVICE IN SUPPORT OF LOCAL HIRES/CONTRACTORS DR4562OR. | ||||||||||||
| Place of Performance | KEIZER, OREGON 973034946 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 127 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CALL ORDER ISSUED TO PROVIDE WIRELESS EQUIPMENT, VOICE, AND DATA SERVICES TO SUPPORT ILAB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). CALL ORDER NUMBER 1605DC-17-U-00054 IS A FIRM FIXED PRICE (FFP) CALL ORDER ISSUED IN ACCORDANCE WITH GENERAL | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202100001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 128 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ATT MOBILITY-DOBY-$17,660.20-IPADS AND HOTSPOTS | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009222167 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 129 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ATT FIRSTNET CELL PHONE SERVICE 400 POOLED PLAN UNLIMITED INTERNATIONAL DATA ROAMING FEES AND SURCHARGES. ACCT# 287258762339 | ||||||||||||
| Place of Performance | FORT WORTH, TEXAS 761077660 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 130 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCREMENTAL FUNDING | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222093111 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 131 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATE AND CLOSE | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303411067 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | unlimited data service | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 132 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOBILE SERVICE PLAN | ||||||||||||
| Place of Performance | HANOVER, MARYLAND 210760012 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 133 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WIRELESS IPHONE SERVICES FOR REGION 9 LOCAL HIRE EMPLOYEES AND CONTRACTORS THAT ARE SUPPORTING DECLARED DISASTERS | ||||||||||||
| Place of Performance | OAKLAND, CALIFORNIA 946072263 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 134 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ACTIVATION FOR DATA PLAN | ||||||||||||
| Place of Performance | SACRAMENTO, CALIFORNIA 958271746 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 135 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLOSE-OUT CONTRACT AND DE-OBLIGATION,NO YEAR INDIAN HEALTH SERVICE ACTIVITIES | ||||||||||||
| Place of Performance | PHOENIX, ARIZONA 850165319 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 136 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AT&T SOD CONTRACT | ||||||||||||
| Place of Performance | CHANTILLY, VIRGINIA 201513744 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 137 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADD ADDITIONAL FUNDS FOR MISC. CHARGES FOR 4 MONTHS. | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222025406 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 138 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION FOR THE EXTENSION OF SERVICES TO SMARTPHONES IN SUPPORT OF HURRICANE MICHAEL DR4399-FL | ||||||||||||
| Place of Performance | PANAMA CITY, FLORIDA 324016334 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | hurricane michael 2019valid 10/11/2018 to 1/12/2019 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 139 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IN SUPPORT OF DR-4399-FL FOR PLUM CASES UNTHROTTLED | ||||||||||||
| Place of Performance | TALLAHASSEE, FLORIDA 323010302 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | plum cases unthrottled | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 140 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CELLULAR PHONE SERVICE AND IPHONES FOR BIA, FT. DEFIANCE AGENCY, DOT. | ||||||||||||
| Place of Performance | FORT DEFIANCE, ARIZONA 865040619 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 141 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADD DATA LINES | ||||||||||||
| Place of Performance | HANOVER, MARYLAND 210761317 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 142 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SERVICE FOR CONTRACTOR IPHONES SUPPORTING DR-4440-SD | ||||||||||||
| Place of Performance | SIOUX FALLS, SOUTH DAKOTA 571065135 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 143 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CELL PHONE SERVICE AND PHONES FOR BIA, NAVAJO REGION, WESTERN NAVAJO AGENCY, DOT | ||||||||||||
| Place of Performance | GALLUP, NEW MEXICO 873051060 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 144 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WIRELESS SERVICES | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205810001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 145 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 146 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTINUATION OF DISASTER WIRELESS SERVICES FOR A PERIOD OF 3 MONTHS IN SUPPORT OF 4086DR. | ||||||||||||
| Place of Performance | COLTS NECK, NEW JERSEY 077222003 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 147 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS ORDER IS TO PROVIDE WIRELESS SERVICE FOR ONE WIFI DEVICE IN SUPPORT OF FEMA OPERATIONS IN PUERTO RICO UNDER DISASTER DECLARATION DR-4339-PR. | ||||||||||||
| Place of Performance | GUAYNABO, PUERTO RICO 009654964 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 148 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CELLULAR PHONE SERVICE FOR BIA, CHINLE AGENCY, DOT | ||||||||||||
| Place of Performance | GALLUP, NEW MEXICO 873051060 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 149 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TASK ORDER TO EXERCISE OPTION PERIOD TWO FOR ONE (1) IPHONE IN SUPPORT OF DR-4332-TX IN ACCORDANCE WITH THE PWS. | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303195309 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | hurricane harvey 201708/28/2017 to 06/30/2018 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 150 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ATT-COLON-$29,458.47-CELLULAR SERVICE AND EQUIP. CELLULAR TELEPHONE SERVICE AND EQUIPMENT FOR DIVERSION GROUPS: SAN JUAN DPM, SAN JUAN REGULATORY, SAN JUAN TDS, PONCE REGULATORY AND PONCE TDS. FOR THE SOLE SUPPORT OF DCP. | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009222167 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 151 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WIRELESS SERVICE | ||||||||||||
| Place of Performance | PARKERSBURG, WEST VIRGINIA 261019411 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 152 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DATA SERVICES IN SUPPORT OF HURRICANE LAURA | ||||||||||||
| Place of Performance | BATON ROUGE, LOUISIANA 708028409 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 153 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | W/TX FY19-21 WIRELESS SERVICE | ||||||||||||
| Place of Performance | SAN ANTONIO, TEXAS 782061101 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 154 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ATT-MEDINA-$8,901.19-TOG DATA | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009222167 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 155 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TO INCLUDE THE AUTHORITY FOR WIRELESS (CELL) PHONE SERVICES FOR BIA, CHINLE AGENCY,DOT | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303424756 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 156 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CELL SERVICE | ||||||||||||
| Place of Performance | CAPE GIRARDEAU, MISSOURI 637036393 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 157 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | 2020 AK REGION CELL/IPAD SVC | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303424756 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 158 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | ATT-MEDINA-$14,770.51-POLE CAMERAS | ||||||||||||
| Place of Performance | SAN JUAN, PUERTO RICO 009222167 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 159 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATE AND FINAL CLOSEOUT. | ||||||||||||
| Place of Performance | SPRINGFIELD, ILLINOIS 627045350 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 160 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE OPTION PERIOD 1. | ||||||||||||
| Place of Performance | HANOVER, MARYLAND 210761317 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 161 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROVIDE TELECOMMUNICATION SERVICE FOR LOCAL PHONE SERVICE AND LOCAL CHARGES FOR 843-454-8200 AND 843-479-2724. | ||||||||||||
| Place of Performance | BENNETTSVILLE, SOUTH CAROLINA 295123705 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 162 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CELLULAR SERVICE | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303424756 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 163 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AT&T MOBILITY SERVICE FOR OFD LIAISON OFFICERS 10/1/2020 TO 9/30/2021 | ||||||||||||
| Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 164 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | (2) HOTSPOTS FOR DEPUTIES IN LUFKIN USMS | ||||||||||||
| Place of Performance | LUFKIN, TEXAS 759010110 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 165 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CELL PHONE SERVICE | ||||||||||||
| Place of Performance | SPRINGFIELD, ILLINOIS 627011806 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 166 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCREASE FUNDING FOR WIRELESS (CELL) PHONE SERVICES FOR BIA, CHINLE AGENCY, DOT | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303424756 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 167 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AT&T WIRELESS PHONE SERVICE BOEM BUDGET OFFICE | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303424756 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 168 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AT&T FOR EOIR | ||||||||||||
| Place of Performance | FALLS CHURCH, VIRGINIA 220413260 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 169 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AT&T WIRELESS PHONE SERVICE FOR BOEM LEASING DIVISION | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303424756 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 170 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICE ON THE FOLLOWING PHONE LINES IN SUPPORT OF DR-4440-SD: 605-400-9878 / IMEI:89011004300008841323 / ICCID:353060109478831 605-789-9772 / IMEI:89011004300008841257 / ICCID:353054109904359 605-78 | ||||||||||||
| Place of Performance | SIOUX FALLS, SOUTH DAKOTA 571068548 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 171 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 4G MOBILE WIRELESS DATA AND VOICE SERVICES | ||||||||||||
| Place of Performance | HANOVER, MARYLAND 210761317 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 172 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS TASK ORDER IS TO CORRECT INFORMATION ON P0004 THAT WAS INCORRECT ABOUT LINE ITEM 0005 PHONE NUMBER IMET NUMBER AND SIM NUMBER. | ||||||||||||
| Place of Performance | DURHAM, NORTH CAROLINA 277094935 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 173 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROVIDE AT&T CELLULAR DATA FOR A CRADLEPOINT FOR NJ WAREHOUSE SUPPORT FOR A PERIOD OF 3 MONTHS IN SUPPORT OF DR-4488-NJ | ||||||||||||
| Place of Performance | NEW YORK, NEW YORK 100071616 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 174 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility National Accounts, LLC DUNS: 604061460 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FY2020 - RURR - ATT - BEAUMONT RO - INTERNET SERVICE. | ||||||||||||
| Place of Performance | HOUSTON, TEXAS 770279506 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 175 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TO ADD 8 LINES OF SERVICE FOR 3 MONTHS IN SUPPORT OF DR4562OR. | ||||||||||||
| Place of Performance | SALEM, OREGON 973013522 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 176 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TO OBLIGATE FUNDING FOR 3 MONTHS FROM OCT 2020-DEC 2020 (FUNDED THROUGH CR PERIOD) FOR CELL PHONE SERVICES UNDER CONTRACT GS00Q13NSA3000/1645BC-18-F-00047 AT&T METAL ENFORCEMENT | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222025406 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 177 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NATURAL RESOURCES WIRELESS CELLPHONE | ||||||||||||
| Place of Performance | PHOENIX, ARIZONA 850042904 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 178 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT OF CONTRACT. | ||||||||||||
| Place of Performance | AUSTIN, TEXAS 787531746 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 179 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROVIDE TELECOMMUNICATION SERVICE FOR LOCAL PHONE SERVICE AND LOCAL CHARGES FOR 843-454-8200 AND 843479-2724. | ||||||||||||
| Place of Performance | BENNETTSVILLE, SOUTH CAROLINA 295123705 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 180 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROVIDE CELLULAR SERVICE TO AN EXISTING DEVICE FOR A PERIOD OF 3 MONTHS IN SUPPORT OF 4085DR. | ||||||||||||
| Place of Performance | NEW YORK, NEW YORK 100071616 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 181 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATE AND CLOSE | ||||||||||||
| Place of Performance | PANAMA CITY, FLORIDA 324016334 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | hurricane michael 2019valid 10/11/2018 to 1/12/2019 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 182 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AT&T WIRELESS SERVICE FOR TECH SUPPORT UNDER 1605DC-17-K-0001/GS00Q13NSA3000 | ||||||||||||
| Place of Performance | ARLINGTON, VIRGINIA 222025406 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 183 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FY2020 - RURR - MCALLEN DO - AT&T MOBILITY REQUEST IS SUBJECT TO THE AVAILABILITY OF FY2020 FUNDS | ||||||||||||
| Place of Performance | MCALLEN, TEXAS 785011462 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 184 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WIRELESS SERVICE FOR (2) OJS DIX SAC/PA EMPLOYEES | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303424756 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 185 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OKLAHOMA PHONES REOB | ||||||||||||
| Place of Performance | SANTA BARBARA, CALIFORNIA 931020001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 186 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WIRELESS SERVICES | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200010004 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 187 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TO PROVIDE SERVICE AND NEW EQUIPMENT FOR 46 IPHONES IN SUPPORT OF HURRICANE LAURA DR4559LA AND DELTA DR4570LA THE PERIOD OF PERFORMANCE WILL BE FOR 12 MONTHS BUT THE SERVICES WILL NOT BE ACTIVE UNTIL THE INDIVIDUALS COME ON BOARD AND THE COR WILL CA | ||||||||||||
| Place of Performance | BATON ROUGE, LOUISIANA 708028409 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 188 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WIRELESS SERVICE | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205301001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 189 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AT&T MOBILE DEVICE PLAN FOR EO OFFICE | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 190 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADD 1 CELLPHONE LINE FOR FEMA CONTRACTOR, SANDY RUCKSTUHL (225)335-8345 FOR 6 MONTHS FROM 11/30/2020 - 4/16/2021 | ||||||||||||
| Place of Performance | BATON ROUGE, LOUISIANA 708028409 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 191 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | UPDATE IPP APPROVER | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303195309 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 192 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PHONE SERVICES | ||||||||||||
| Place of Performance | FAIRVIEW HEIGHTS, ILLINOIS 622081344 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 193 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR SERVICE TO 19 PHONES. | ||||||||||||
| Place of Performance | PONCE, PUERTO RICO 007160221 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 194 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WIRELESS IPHONE SERVICES FOR REGION 9 LOCAL HIRE EMPLOYEES AND CONTRACTORS THAT ARE SUPPORTING DECLARED DISASTERS | ||||||||||||
| Place of Performance | OAKLAND, CALIFORNIA 946072263 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 195 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OLAO-NIGMS; COMMUNICATION DEVICE VOICE, DATA USAGE AND SERVICE AT&T CORP.:1256854 [16-000184] | ||||||||||||
| Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 196 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AT&T Mobility LLC DUNS: 003548489 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DE-OBLIGATION OF EXCESS FUNDS AND CLOSEOUT. | ||||||||||||
| Place of Performance | BOTHELL, WASHINGTON 980215074 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 197 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |