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Department of the Interior Awarded a Contract to ATT MOBILITY LLC for $278,750.12
Signed on
7/24/2023, 12:00 AM
ATT MOBILITY LLC Government Contract #140D0423F0926
ATT MOBILITY LLC was awarded a contract with the United States Government for $278,750.12. 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, a U.S.-Owned Business based in Atlanta, Georgia. The contract, funded by the Department of the Interior, is for wireless mobility services to equip employees with cellular devices and support, totaling $199,946.04. Notable spending patterns include transactions of varying amounts, such as $49,407.63, $39,402.04, and $27,000, with some transactions involving negative amounts like -$14,62.89 and -$12,896.21.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-1,462.89 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 $49,407.63 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 $-12,896.21 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 $49,407.63 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 $6,000.00 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 $11,947.50 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 $27,000.00 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 $-1,109.21 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 $-673.61 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 $39,402.04 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 $266.72 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 $3,790.19 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 $6,676.09 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 $22,190.16 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.