Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
TITLE: AT&T MOBILE SERVICES REQUESTOR: KEILA FUENTES AFT#: 2026-CB-0006 ITJA#: ITJA0017599 REF AWARD/BPA: 15F06720A0001516 POP DATES: 09/01/2026 TO 08/31/2027Department of Justice$93.3K obligationsEnds Aug 31, 2027
TITLE: AT&T MOBILE SERVICES POP DATES: 08/01/2025 TO 07/31/2026Department of Justice$152.5K obligationsEnds Aug 31, 2026
P1 ATT MOBILITY WIRELESS SERVICES, FY 26. UNDER GSA SCHEDULE 47QTCA19D00MVDepartment of Justice$3.1K obligationsEnds Sep 30, 2026
FIRSTNET AT T MOBILE SERVICESDepartment of Justice$48.0K obligationsEnds Sep 30, 2026
GARRISON WIRELESS PHONE SERVICESDepartment of Defense$33.2K obligationsEnds Apr 17, 2027
LRC WIRELESS PHONE SERVICESDepartment of Defense$8.3K obligationsEnds May 11, 2027
RAHC WIRELESS PHONE SERVICESDepartment of Defense$8.9K obligationsEnds Apr 18, 2027
D69-FY23-FY26 AT&T MOBILITY SERVICESDepartment of Justice$21.2K obligationsEnds Jul 31, 2026
D69-FY23-FY26 AT&T MOBILITY SERVICESDepartment of Justice$73.7K obligationsEnds Jul 31, 2026
AT&T FIRSTNET AND MOBILE SERVICESDepartment of Justice$42.5K obligationsEnds Sep 30, 2025
CELLULAR SERVICE CBP, SAN JUAN, PUERTO RICODepartment of Homeland Security$241.2K obligationsEnds Jul 31, 2024
AT&T GSA FEDERAL SUPPLY SCHEDULE WIRELESS SERVICE FOR 20 UNITS OF 1000 POOLED MINUTES ASSIGN TO THE HIDTA TFO'S GSA FSS: 47QTCA19D00MV FBI BPA: 15F06720A0001516Department of Justice$2.5K obligationsEnds Nov 4, 2021
ATT MOBILITY FOR JAN, FEB, MAR 2025 GS00Q17NSD3000Department of Justice$5.6K obligationsEnds Jul 31, 2025
PRARNG TELECOM SERVICES (SPIRAL 4) TO (01 JUL 2025 TO 30 JUN 2026 CLIN 1001Department of Defense$133.6K obligationsEnds Jun 30, 2026
ATT MOBILITY FOR OCT, NOV, DEC 2024 RP# 25-0039Department of Justice$5.6K obligationsEnds Feb 11, 2025
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.Department of Homeland Security$1.9K obligationsEnds Jan 17, 2024
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONTINUED SERVICE FOR 2 IPADS IN SUPPORT OF PUERTO RICO'S DISASTER OPERATIONS UNDER DR4339PR.Department of Homeland Security$46 obligationsEnds Jul 18, 2023
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE EQUIPMENT AND SERVICE FOR 23 MOBILE PHONES IN SUPPORT OF PUERTO RICO'S DISASTER OPERATIONS UNDER DR4339PR.Department of Homeland Security$1.9K obligationsEnds Apr 25, 2023
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SERVICE FOR 50 NEW MOBILE PHONES IN SUPPORT OF PUERTO RICO'S DISASTER OPERATIONS UNDER DR4671PR.Department of Homeland Security$4.3K obligationsEnds Aug 17, 2023
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONTINUED SERVICE FOR 40 IPADS IN SUPPORT OF PUERTO RICO'S DISASTER OPERATIONS UNDER DR4671PR.Department of Homeland Security$2.4K obligationsEnds Jul 19, 2023
ATT MOBILITY-PAGAN-$48,825.59-HOTSPOT SERVICESDepartment of Justice$30.5K obligationsEnds Jul 31, 2024
WIRELESS SERVICE AND DEVICESDepartment of Defense$3.4K obligationsEnds Apr 18, 2025
WIRELESS SERVICEDepartment of Defense$3.2K obligationsEnds May 11, 2025
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SERVICE FOR 104 MOBILE PHONES IN SUPPORT OF PUERTO RICO'S DISASTER OPERATIONS UNDER DR4339PR.Department of Homeland Security$12.8K obligationsEnds Dec 17, 2022