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Department of the Interior Awarded a Contract to ATT MOBILITY LLC for $2,702,033.02
Signed on
9/20/2022, 12:00 AM
ATT MOBILITY LLC Government Contract #140D0422F0937
ATT MOBILITY LLC was awarded a contract with the United States Government for $2,702,033.02. The contract was awarded by the agency office IBC ACQ SVCS DIRECTORATE (00004), which is a division with the Departmental Offices within the Department of the Interior.
Summary of Award
The recipient of the federal contract is ATT MOBILITY LLC, providing wireless telecommunications services. The contract, issued by the Department of the Interior, is for DOI OWF FIRSTNET CELLULAR/WIRELESS SERVICE RENEWAL, with a total obligation of $1,887,463.81. Notable spending patterns include various transactions with negative and positive amounts related to modifications and payments.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-17,613.34 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $245,612.83 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-28,171.74 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $245,612.83 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-26,790.76 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $577,466.63 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-22,768.21 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $577,466.63 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $12,818.20 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $551,830.23 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $491,225.67 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-17,613.34 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $245,612.83 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-28,171.74 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $245,612.83 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-26,790.76 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $577,466.63 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-22,768.21 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $577,466.63 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $12,818.20 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $551,830.23 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.