0
0

Department of the Interior Awarded a Contract to ATT MOBILITY LLC for $73,322.33

Signed on

3/5/2020, 12:00 AM

ATT MOBILITY LLC Government Contract #140A0620F0008

ATT MOBILITY LLC was awarded a contract with the United States Government for $73,322.33. The contract was awarded by the agency office MID-WEST REGION, which is a division with the Bureau of Indian Affairs and Bureau of Indian Education within the Department of the Interior.

Summary of Award

ATT MOBILITY LLC is the recipient of the FY20 AT&T SERVICE BPA contract worth $73,322.33, funded by the Department of the Interior's Bureau of Indian Affairs and Bureau of Indian Education. The contract is for IT and telecom services, specifically under "Other IT and Telecommunications." No notable spending patterns or transactions were documented.

Contract Details

Contract ID140A0620F0008
Contract TypeC
Total Obligation$73,322.33
Exercised Options$73,322.33
Base Amount + Options$73,322.33
Date Signed2020-03-05
Contract DescriptionFY20 AT&T SERVICE BPA
Start Date2020-03-05
End Date2025-08-31

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyBureau of Indian Affairs and Bureau of Indian Education
Awarding OfficeMID-WEST REGION
Funding AgencyDepartment of the Interior
Funding Sub AgencyBureau of Indian Affairs and Bureau of Indian Education
Funding OfficeMID-WEST REGION

Recipient Details

RecipientATT MOBILITY LLC
Recipient Location5565 GLENRIDGE CONNECTOR ATLANTA GEORGIA, UNITED STATES
Business CategoriesCategory Business, Not Designated a Small Business

Comments

Award Transactions

Latest Gov Contract Payments

REDACTED DUE TO PII
Payment Sent$620,229.00
September 11, 2026
IQVIA GOVERNMENT SOLUTIONS INC
Payment Sent$2,266,177.00
September 10, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
K. PARKS CONSULTING, INC
Payment Sent$3,289,517.00
September 9, 2026
MITCHELL CONSULTING SERVICES GROUP INC
Payment Sent$57,374.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$250,000.00
September 8, 2026
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Payment Sent$395,327.00
September 8, 2026
ASTRIX TECHNOLOGY LLC
Payment Sent$197,535.00
September 7, 2026
JTM ENTERPRISES LLC
Payment Sent$94,320.00
September 2, 2026

Latest Bills

Historic Greenwood District—Black Wall Street National Monument Establishment Act
Bill S 1051September 12, 2026
Theodore Roosevelt National Park Wild Horses Protection Act
Bill S 1377September 12, 2026
GPO Modernization Act of 2026
Bill HR 9342September 11, 2026
STOP Payments Fraud Act of 2026
Bill HR 9331September 11, 2026
Freedom of Association in Higher Education Act of 2026
Bill HR 2555September 11, 2026
Fair Treatment of Religious Organizations Act of 2026
Bill HR 9722September 11, 2026
Direct Seller and Real Estate Agent Harmonization Act
Bill HR 3495September 11, 2026
AWRC Act of 2025
Bill HR 7889September 11, 2026
Ratepayer Protection Act
Bill HR 9340September 11, 2026
National Park System Long-Term Lease Investment Act
Bill HR 4931September 11, 2026