Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2032H518F00781 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $42.9K | 2018-07-31 | 2019-03-08 | 517110 | THE INTEGRATION OF THE IP COMMUNICATOR SOFTPHONE ON THE IUP CISCO UNIFIED COMMUNICATION MANAGER (CUCM) PLATFORM INCLUDING THE PERIPHERAL GATEWAY SELECTOR FUNCTIONALITY TO POINT THE SOFTPHONE CLIENT TO THE APPROPRIATE CUCM CLUSTER. IT ALSO INCLUDES A SMALL-SCALE DEPLOYMENT (ERC PAYROLL) WITH APPROXIMATELY 25 AGENTS. |
| HC101324FC346 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $42.85K | 2024-05-01 | 2024-05-11 | 517311 | ATWS01P24136P16: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| GSQ0515BM0015 | AT&T TECHNICAL SERVICES COMPANY, INC | General Services Administration | $42.83K | 2015-01-23 | 2015-07-31 | 517110 | SBA EDA TOTAL WORKPLACE CHICAGO RELOCATION VOICE AND DATA CABLE AND NEW TELEPHONE SYSTEM |
| HC101325FB028 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $42.26K | 2025-01-25 | 2025-02-03 | 517311 | ATWS01P25093V39: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FD455 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $42.26K | 2024-07-22 | 2024-08-02 | 517311 | ATWS03P24159V14: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0103 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $42.1K | 2015-07-08 | 2015-07-16 | 517110 | IGF::OT::IGF ATWS01 P 15554 P20 |
| 0099 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $42.1K | 2015-07-14 | 2015-07-22 | 517110 | IGF::OT::IGF ATWS01 P 15534 P42 |
| 0082 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $42.1K | 2015-07-07 | 2015-07-15 | 517110 | IGF::OT::IGF ATWS01 P 15545 P06 |
| 0079 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $42.1K | 2015-05-09 | 2015-05-09 | 517110 | IGF::OT::IGF ATWS01 P 15511 P51 |
| 0071 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $42.1K | 2015-06-25 | 2015-07-03 | 517110 | IGF::OT::IGF ATWS01 P 15542 P44 |
| 0067 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $42.1K | 2015-06-22 | 2015-06-27 | 517110 | IGF::OT::IGF ATWS01 P 15543 P29 |
| 0019 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $42.1K | 2015-05-12 | 2015-06-16 | 517110 | IGF::OT::IGF ATWS01 P 15525 P29 |
| 0007 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $42.1K | 2015-05-13 | 2015-05-21 | 517110 | IGF::OT::IGF ATWS01 P 15487 P41 |
| 0446 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $42.09K | 2008-05-15 | 2008-05-30 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08534 P10 FOR HC101305D2002. |
| 0362 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $41.96K | 2008-01-23 | 2008-02-04 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08158 P41 FOR HC101305D2002. |
| TIRNO15Z000070044 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $41.82K | 2017-01-24 | 2020-08-12 | 517110 | IGF::CT::IGF FOR CRITICAL FUNCTIONS -"CYBERME-C" -CLAUSES ALREADY INCLUDED OUTSIDE THE PRINCIPAL PERIOD OF MAINTENANCE SUPPORT (OPPM) SERVICE ORDER TO MAINTAIN A CERTAIN LEVEL OF READINESS TO REQUEST SUPPORT OPPM ON AS NEEDED BASIS. TYPE OF SUPPORT INCLUDES, BUT NOT LIMITED TO, PLANNED/UNPLANNED MAINTENANCE, PATCH DEPLOYMENT, EMERGENCY SECURITY PATCHES. VARIOUS SKILL TYPES ARE REQUIRED TO ADDRESS THE TYPICAL TYPE OF SUPPORT ACTIVITES THAT ARE ANTICIPATED. |
| GSQ0514BM0164 | AT&T TECHNICAL SERVICES COMPANY, INC | General Services Administration | $41.56K | 2014-09-30 | 2014-12-05 | 517110 | NAVY RECRUITING AUDIO VISUAL CONFERENCE ROOM PROJECT IGF::OT::IGF |
| HC101325FB301 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $41.55K | 2025-02-22 | 2025-03-01 | 517311 | ATWS01P25107V10: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1095 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $41.3K | 2009-02-11 | 2009-02-19 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09035 P20 FOR HC101305D2002. |
| 3001 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $41.02K | 2011-04-07 | 2011-04-25 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 11180 P00 |
| HC101324FA578 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $40.72K | 2023-12-04 | 2023-12-12 | 517311 | ATWS01P24041P33: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FJ421 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $40.48K | 2018-09-12 | 2018-09-28 | 517110 | IGF::OT::IGF ATWS01P18172P59 |
| 1545 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $40.36K | 2010-02-11 | 2010-03-11 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10324 P01 |
| HC101326FA257 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $40.24K | 2025-12-14 | 2025-12-22 | 517111 | ATWS01P26025V31 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2032H520F00561 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $39.83K | 2020-08-12 | 2020-09-30 | 517110 | WRO# 84 - CASR#63 PURCHASE 370 CONTACT CENTER PHONES 7841 PERIOD OF PERFORMANCE: ONE YEAR FROM DATE OF AWARD |