Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 111
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FD885 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.22K | 2017-05-08 | 2017-05-15 | 517110 | IGF::OT::IGF ATWS03 P 17150 V35 |
| HC101324FB113 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.21K | 2024-02-09 | 2024-02-17 | 517311 | ATWS01P24084P01: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FB458 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.21K | 2025-03-15 | 2025-03-23 | 517311 | ATWS03P25110P29: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FD751 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.21K | 2024-08-23 | 2024-08-30 | 517311 | ATWS03P24186V46: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2036 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.21K | 2011-02-03 | 2011-02-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS01 P 11191 V58 |
| 0488 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.2K | 2008-07-17 | 2008-07-30 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08579 P43 FOR HC101305D2002. |
| HC101323FG744 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.2K | 2023-08-05 | 2023-08-14 | 517311 | ATWT04P23133V12: TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1818 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.19K | 2012-10-24 | 2012-11-07 | 517110 | ATWS01 P 13020 P09 |
| 2588 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.19K | 2014-01-31 | 2014-02-10 | 517110 | IGF::OT::IGF ATWS03 P 14280 P57 |
| 2377 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.19K | 2013-09-13 | 2013-09-21 | 517110 | IGF::OT::IGF ATWS03 P 13203 P39 |
| 1768 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.18K | 2010-07-16 | 2010-08-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10461 V18 |
| 1615 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.18K | 2010-06-29 | 2010-07-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10458 P01 |
| 3652 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.17K | 2014-10-24 | 2014-10-31 | 517110 | IGF::OT::IGF ATWS02 P 15411 P28 |
| HC101323FG714 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.16K | 2023-07-31 | 2023-08-09 | 517311 | ATWS01P23181P02: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1832 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.14K | 2010-09-13 | 2010-09-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10501 P50 |
| 0814 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.14K | 2012-02-08 | 2012-05-13 | 517110 | ATWS03 P 12327 P54, VERBAL AUTHORIZATION PROVIDED ON 02 FEB 2012. |
| 3123 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.14K | 2011-10-06 | 2011-10-19 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12022 P18 |
| HC101325FB300 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.13K | 2025-02-22 | 2025-03-01 | 517311 | ATWS02P25107V10: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FA959 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.13K | 2025-01-15 | 2025-01-21 | 517311 | ATWS02P25086V21: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FA958 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.13K | 2025-01-15 | 2025-01-21 | 517311 | ATWS01P25086V21: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FA942 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.13K | 2025-01-15 | 2025-01-21 | 517311 | ATWS02P25088V23: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101325FA941 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.13K | 2025-01-15 | 2025-01-21 | 517311 | ATWS01P25088V23: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101325FA939 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.13K | 2025-01-15 | 2025-01-21 | 517311 | ATWS02P25081P59: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA933 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.13K | 2025-01-15 | 2025-01-21 | 517311 | ATWS03P25080P12: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA932 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.13K | 2025-01-15 | 2025-01-21 | 517311 | ATWS02P25080P12: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |