Federal award
AT&T MOBILITY NATIONAL ACCOUNTS LLC
N0024418F0510
Contract
Obligated and Ceiling
- Obligated (net)
- $516,361.82
- Ceiling (potential value, not spending)
- $516,361.82
- Current value
- $516,361.82
- Gross positive obligations
- $516,361.82
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- AT&T MOBILITY NATIONAL ACCOUNTS LLC · J867EA61HLE4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AT&T INC. · FYZWKUHGU8W4
- Awarding agency
- Department of War · sub-agency 1700 · office N00244
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
- Industry (NAICS)
- 517312 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
- PIID
- N0024418F0510
- Parent vehicle (IDV PIID)
- N0024418D0001
- Award type code
- C
- Actions
- 9 · Jul 3, 2018 to Aug 15, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 15, 2023 | FY2023 | P00008 | M | $0.00 | — |
| Jun 29, 2023 | FY2023 | P00007 | G | $77,726.97 | — |
| Jun 30, 2022 | FY2022 | P00006 | G | $77,726.97 | — |
| Jun 30, 2021 | FY2021 | P00005 | G | $77,726.97 | — |
| Jun 24, 2020 | FY2020 | P00004 | G | $77,726.97 | — |
| Jul 3, 2019 | FY2019 | P00002 | C | $60,124.00 | — |
| Jul 3, 2019 | FY2019 | P00003 | G | $77,726.97 | — |
| Aug 15, 2018 | FY2018 | P00001 | M | $0.00 | — |
| Jul 3, 2018 | FY2018 | 0 | — | $67,602.97 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.