Mobile Device Support Services (Labor) - Coronavirus Contracts

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Coronavirus Contracts

Tracking Federal Purchases to Fight the Coronavirus

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Mobile Device Support Services (Labor)

Total Committed Value of Federal Contracts

$26.3K

Total Contracts

Total Actions

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description	Vendor	Agency	Effective	Estimated completion	Amount Committed
TO PROCURE WIRELESS SERVICES IN SUPPORT OF DR4482CA COVID-19 DISASTER	CELLCO PARTNERSHIP	Federal Emergency Management Agency	February 18, 2021	November 17, 2021	$1,201
TO PURCHASE WIRELESS SERVICES IN SUPPORT OF DR4482CA	AT&T MOBILITY LLC	Federal Emergency Management Agency	February 18, 2021	November 17, 2021	$343
TO PURCHASE WIRELESS SERVICES IN SUPPORT OF DR4523NV	AT&T MOBILITY LLC	Federal Emergency Management Agency	February 18, 2021	November 17, 2021	$2,290
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MIFI SERVICES 20 GB (UNTHROTTLED) IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT 70FA3018D0 0000003 FOR THREE (3) MONTHS.	CELLCO PARTNERSHIP	Federal Emergency Management Agency	February 18, 2021	November 17, 2021	$171
THREE (3) MONTH EXTENSION; THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MIFI SERVICES 20 GB (UNTHROTTLED) IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT 70FA3018D0 0000003.	CELLCO PARTNERSHIP	Federal Emergency Management Agency	February 18, 2021	November 17, 2021	$901
ONE (100) HUNDRED IPHONE DEVICES AND SERVICE FOR FEMA REGION III LOCAL HIRES	AT&T MOBILITY LLC	Federal Emergency Management Agency	February 18, 2021	November 17, 2021	$13,737
SERVICE FOR FIVE (5) SIM CARDS FOR FEMA REGION III PLUM CASE	AT&T MOBILITY LLC	Federal Emergency Management Agency	February 18, 2021	November 17, 2021	$858
SERVICE FOR FIVE (5) SIM CARDS TO SUPPORT FEMA REGION III	CELLCO PARTNERSHIP	Federal Emergency Management Agency	February 18, 2021	November 17, 2021	$3,002
WIRELESS SERVICES IN SUPPORT OF DR4482-CA COVID-19.	AT&T MOBILITY LLC	Federal Emergency Management Agency	February 18, 2021	November 17, 2021	$172
TO PURCHASE WIRELESS SERVICES IN SUPPORT OF DR4482CA	CELLCO PARTNERSHIP	Federal Emergency Management Agency	February 18, 2021	November 17, 2021	$514
TO PURCHASE WIRELESS SERVICES IN SUPPORT OF DR4482CA	AT&T MOBILITY LLC	Federal Emergency Management Agency	February 18, 2021	November 17, 2021	$686
TO PROCURE WIRELESS SERVICES IN SUPPORT OF DR4482CA COVID-19 DISASTER	CELLCO PARTNERSHIP	Federal Emergency Management Agency	February 18, 2021	November 17, 2021	$2,402

About this data

This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.