AwardTape · Defense awards · IT and telecom · IT services: other · 70FA3018D00000002
70FA3018D00000002: $0 IDIQ contract to Att Mobility LLC
Att Mobility LLC holds an IDIQ contract from Federal Emergency Management Agency with $0 obligated since Oct 2023, against a ceiling of $50.0M. Latest action Dec 1, 2023.
Wireless products and services
| PIID | 70FA3018D00000002 |
|---|---|
| Type | IDIQ contract |
| Company | Att Mobility LLC |
| Agency | Federal Emergency Management Agency |
| Contracting office | INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS |
| Category | IT and telecom · IT services: other |
| PSC | D318 IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES |
| NAICS | 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $50.0M |
| Base date | Jul 19, 2018 |
| Latest action | Dec 1, 2023 |
| End date | n/a |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Orders under this award50 largest · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FBLA23F00000006 delivery order | Att Mobility LLC | $13K | The purpose of this task order is to procure five (5 new lines of services for dr4559 and to move seventy-nine (79) lines of service form two (2) tasks orders in support of dr1603la and dr4559la. | Federal Emergency Management Agency | IT services: end user | Dec 6, 2023 |
| 70FBR624F00000010 delivery order | Att Mobility LLC | $12K | The purpose of this task order is to obtain services for two months for 82 iphones for bvi, usace and serco contractors in support of dr4611la as a result of hurricane ida. | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FBR424F00000028 delivery order | Att Mobility LLC | $8.4K | Extension of service of 85 iphones devices for in support of dr-4734-fl. | Federal Emergency Management Agency | IT services: end user | Nov 2, 2023 |
| 70FBR224F00000005 delivery order | Att Mobility LLC | $6.0K | The purpose of this task order is to continue to provide services for 59 mobile phones, 16 ipads and 5 plum cases in support of puerto rico's disaster operations under dr4671pr. | Federal Emergency Management Agency | IT services: end user | Oct 16, 2023 |
| 70FBR224F00000022 delivery order | Att Mobility LLC | $5.6K | The purpose of this task order is to continue to provide services for 29 mobile phones, 10 ipads and 5 plum cases in support of puerto rico's disaster operations under dr4671pr. | Federal Emergency Management Agency | IT services: end user | Dec 2, 2023 |
| 70FBR623F00000004 delivery order | Att Mobility LLC | $3.3K | The purpose of this action is to replace the curruent to 70fa3018d0000002 _70fbr622f00000011 that is in place for 52 each iphones for 3 months for local hire in support of dr4611la as a result of hurricane ida. | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FBR623F00000018 delivery order | Att Mobility LLC | $3.3K | The purposse of this task order is to replace the current task order (70fbr621f00000126) for 30 iphone services in support of dr4611 as in a result of hurricane ida | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FBR224F00000007 delivery order | Att Mobility LLC | $3.2K | The purpose of this task order is to continue to provide services for 56 mobile phones, 2 ipads and 12 plum cases in support of puerto rico's disaster operations under dr4339pr. | Federal Emergency Management Agency | IT services: end user | Oct 12, 2023 |
| 70FBR124F00000005 delivery order | Att Mobility LLC | $3.0K | The purpose of this to is to provide 20 iphone and services for local hire in support of dr-4720-vt due to storms and flooding. | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FBR423F00000381 delivery order | Att Mobility LLC | $2.6K | The purpose of this firm fixed price (ffp) task order is to procure data unlimited, unthrottled services for pft employees in support of mission support division, region iv. | Federal Emergency Management Agency | IT services: network | Dec 20, 2023 |
| 70FBR524F00000017 delivery order | Att Mobility LLC | $2.5K | At&t data plans for 25 devices to support the region 5 dr44728-il. | Federal Emergency Management Agency | IT services: end user | Oct 31, 2023 |
| 70FBR920F00000054 delivery order | Att Mobility LLC | $2.5K | Wireless iphone services for region 9 local hire employees and contractors that are supporting declared disasters | Federal Emergency Management Agency | IT services: other | Dec 2, 2023 |
| 70FBR523F00000047 delivery order | Att Mobility LLC | $2.3K | Iphones and the cradle points | Federal Emergency Management Agency | IT services: end user | Oct 20, 2023 |
| 70FBR423F00000324 delivery order | Att Mobility LLC | $2.0K | Iphone 12 64gb (40 each) with case and car charger 2 months service in support of dr4697 ms | Federal Emergency Management Agency | IT services: end user | Nov 29, 2023 |
| 70FBR123F00000042 delivery order | Att Mobility LLC | $2.0K | Provide twenty(20) iphones with services for FEMA jfo in support of dr4720vt as a result of the flooding due to the severe storms | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FA3023F00000169 delivery order | Att Mobility LLC | $1.9K | Att ipad procurement | Federal Emergency Management Agency | IT services: end user | Feb 13, 2024 |
| 70FBR224F00000023 delivery order | Att Mobility LLC | $1.9K | The purpose of this task order is to continue to provide services for 53 mobile phones, 2 ipads and 12 plum cases in support of puerto rico's disaster operations under dr4339pr. | Federal Emergency Management Agency | IT services: end user | Jan 10, 2025 |
| 70FBR224F00000027 delivery order | Att Mobility LLC | $1.8K | Wireless 37 each iphone service in support of FEMA usvi pop 12/02/2023 - 12/31/2023 | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FBR524F00000001 delivery order | Att Mobility LLC | $1.7K | At&t data plans for 30 ipads service to support the region 5 dr44728-il. | Federal Emergency Management Agency | IT services: end user | Oct 17, 2023 |
| 70FBR224F00000033 delivery order | Att Mobility LLC | $1.6K | The purpose of this delivery order is for purchase of a 12.9-inch ipad pro FEMA region 2 management staff. | Federal Emergency Management Agency | IT products: end user | Dec 8, 2023 |
| 70FBR123F00000036 delivery order | Att Mobility LLC | $1.5K | The purpose of this task order is to provide 10 iphones and services for usace employees in support of dr-4720-vt as a result of storms and flooding | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FBR823F00000081 delivery order | Att Mobility LLC | $1.0K | Local hire iphones for dr-4718-sd | Federal Emergency Management Agency | IT services: end user | Jan 9, 2024 |
| 70FBR224F00000021 delivery order | Att Mobility LLC | $986 | Purchase request for 20 iphone with service for various disaster location region ii. iphones for pa contractors working on various region ii disaster locations. period of performance: 11/02/2023-12/01/2023 | Federal Emergency Management Agency | IT services: end user | Nov 2, 2023 |
| 70FBR623F00000121 delivery order | Att Mobility LLC | $887 | The purpose of this action is to provide service for 9 each cell phones for 3 months in support of dr4611la. | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FBR423F00000439 delivery order | Att Mobility LLC | $858 | At&t data plan services for 10 plumcases and 5 cradlepoint devices for in support of dr-4734-fl. | Federal Emergency Management Agency | IT services: end user | Oct 31, 2023 |
| 70FBR623F00000112 delivery order | Att Mobility LLC | $846 | Fema at&t wireless service for 9 lines | Federal Emergency Management Agency | IT services: end user | Nov 27, 2023 |
| 70FBR023F00000007 delivery order | Att Mobility LLC | $741 | Wireless phones and service | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FBR622F00000202 delivery order | Att Mobility LLC | $705 | Firstnet service for local hire iphones | Federal Emergency Management Agency | IT services: network | Nov 18, 2024 |
| 70FBR823F00000075 delivery order | Att Mobility LLC | $686 | R8 fit ipad data services | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FBR623F00000127 delivery order | Att Mobility LLC | $591 | Firstnet service for contractor iphones | Federal Emergency Management Agency | IT services: network | Oct 19, 2023 |
| 70FBR423F00000420 delivery order | Att Mobility LLC | $400 | The purpose of this firm fixed price (ffp)task order is to secure unlimited, unthrottled data service for fifteen (15) cradlepoint plum cases in support of region iv. | Federal Emergency Management Agency | IT services: network | Oct 13, 2023 |
| 70FBR524F00000002 delivery order | Att Mobility LLC | $394 | At&t data plans for 4 iphone 12 64gb - with case and car charger to support the region 5 dr44728-il. | Federal Emergency Management Agency | IT services: end user | Oct 19, 2023 |
| 70FBR523F00000053 delivery order | Att Mobility LLC | $383 | Cradlepoint plum case - data - unlimited/unthrottled with at&t service for dr4722mn. | Federal Emergency Management Agency | IT services: end user | Nov 1, 2023 |
| 70FBR124F00000007 delivery order | Att Mobility LLC | $343 | At&t data - cradlepoint/plum case - data - unlimited/unthrottled - six (6) - in support of region 1 dr-4720-vt for a period of 2 months. | Federal Emergency Management Agency | IT services: end user | Oct 20, 2023 |
| 70FBR423F00000361 delivery order | Att Mobility LLC | $343 | Activate service for nine (9) cradlepoint/plum case data unlimited/unthrottled in support of dr-4663-ky. | Federal Emergency Management Agency | IT services: end user | Oct 30, 2023 |
| 70FBR623F00000012 delivery order | Att Mobility LLC | $343 | The purpose of this task order IT to provide service for cradlepoint/plum case in support of dr4611lain support of hurricane ida | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FBR724F00000002 delivery order | Att Mobility LLC | $343 | This is a firm fixed price (ffp) task order (to) for wireless service in support of dr-4741-mo. | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FBR423F00000032 delivery order | Att Mobility LLC | $286 | Activate 15 lines of at&t cradlepoint/plumcase lines of service, order 50 iphones w/ case and car charger, 50 iphone wall charging bricks and 50 iphone lines of service in support of dr-4673-fl | Federal Emergency Management Agency | IT services: end user | Oct 11, 2023 |
| 70FBR923F00000055 delivery order | Att Mobility LLC | $229 | To purchase wireless services in support of dr4724hi | Federal Emergency Management Agency | IT services: end user | Jun 21, 2024 |
| 70FBR923F00000004 delivery order | Att Mobility LLC | $200 | Wireless service in support of the dr4683-ca operation mission. | Federal Emergency Management Agency | IT services: end user | Dec 2, 2023 |
| 70FBR024F00000001 delivery order | Att Mobility LLC | $197 | Boc 2331 - iphone service local hire-ia call center | Federal Emergency Management Agency | IT services: end user | Oct 23, 2023 |
| 70FBLA23F00000008 delivery order | Att Mobility LLC | $172 | The purpose of this task order is to provide two (2) at&t plum cases in support of dr4559la. | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FBR622F00000197 delivery order | Att Mobility LLC | $172 | Firstnet service extension for plum cases | Federal Emergency Management Agency | IT services: network | Oct 11, 2023 |
| 70FBR124F00000008 delivery order | Att Mobility LLC | $99 | The purpose of this task order is to provide iphone and services to support a local hire in support of dr4719me as a result of severe floods. | Federal Emergency Management Agency | IT services: end user | Nov 3, 2023 |
| 70FBR823F00000084 delivery order | Att Mobility LLC | $99 | Local hire iphones for dr-4731-co | Federal Emergency Management Agency | IT services: end user | Oct 30, 2023 |
| 70FBR923F00000063 delivery order | Att Mobility LLC | $95 | Wireless service in support of the dr4724-hi operation mission. | Federal Emergency Management Agency | IT services: end user | Jun 21, 2024 |
| 70FBR523F00000068 delivery order | Att Mobility LLC | $57 | No description on the record | Federal Emergency Management Agency | IT services: end user | Nov 10, 2023 |
| 70FBR923F00000024 delivery order | Att Mobility LLC | $57 | Wireless service in support of the dr4404-mp operation mission. | Federal Emergency Management Agency | IT services: end user | Oct 10, 2023 |
| 70FA3019F00000095 delivery order | Att Mobility LLC | $0 | Funds for monthly recurring charges | Federal Emergency Management Agency | IT services: other | Jan 8, 2024 |
| 70FA3023F00000496 delivery order | Att Mobility LLC | $0 | This task order is against contract 70fa3018d00000002 and in accordance with quote at&t quote submitted 09282023. the services shall be provided in accordance with contract pws. | Federal Emergency Management Agency | IT services: end user | Oct 27, 2023 |
About this record
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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