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Department of Homeland Security Awarded a Contract to ATT MOBILITY LLC for $2,492.66
Signed on
8/16/2022, 12:00 AM
ATT MOBILITY LLC Government Contract #HC108422FB490
ATT MOBILITY LLC was awarded a contract with the United States Government for $2,492.66. The contract was awarded by the agency office IT CONTRACTING DIVISION - PL84, which is a division with the Defense Information Systems Agency within the Department of Defense.
Summary of Award
The recipient of the federal contract is ATT MOBILITY LLC, a U.S.-owned business located in Atlanta, Georgia. The contract is to procure two AT&T Nighthawk LTE hotspots with services for the Department of Homeland Security - United States Coast Guard. The contract is funded by the Department of Homeland Security and is worth $2,492.66. Notable transactions include varying amounts spent on different dates, with the largest transaction being $1,766.11 on August 16, 2022.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $79.02 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $158.04 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-142.67 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Information Systems Agency, a sub agency of Department of Defense, issued a payment of $316.08 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
Defense Information Systems Agency, a sub agency of Department of Defense, issued a payment of $316.08 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
Defense Information Systems Agency, a sub agency of Department of Defense, issued a payment of $1,766.11 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $79.02 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $79.02 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $158.04 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $-142.67 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Information Systems Agency, a sub agency of Department of Defense, issued a payment of $316.08 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
Defense Information Systems Agency, a sub agency of Department of Defense, issued a payment of $316.08 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.
Defense Information Systems Agency, a sub agency of Department of Defense, issued a payment of $1,766.11 to ATT MOBILITY LLC. The payment included a Subsidy Cost of $0.00.