Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: ATT MOBILITY LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-04-01 to 2026-03-31
Current total value of award: $361663.12
Description: FY 25 WIRELESS DEVICES AND SERVICES FOR WVARNG 1. ADD CLIN 0026 (DHS-CIP) 5 TABLETS FOR 7 MONTHS TOTAL INCREASE $1,610.472. INCREASE FUNDS ON CLIN 025(SAFETY) FOR $556.08. TOTAL COST OF CLIN 025 IS $1,112.15