Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 12
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2032H518F00452 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $35.89K | 2018-05-03 | 2019-05-31 | 517110 | PURCHASE ORDER 2000026402 WORK REQUEST ORDER 0066 IS FOR THE CONFIGURATION AND SUPPORT FOR A TECHNOLOGY DEMONSTRATION OF A CUSTOMER CALLBACK SOLUTION WITHIN THE IRS CONTACT CENTER ENVIRONMENT. THE DEMONSTRATION WILL SUPPORT OFFERING A CALLBACK OPTION FOR INTERNAL IRS CALLERS TO THE ENTERPRISE SERVICE DESK, IN ADDITION TO THE CURRENT PROCESS OF PLACING CALLS DIRECTLY INTO QUE FOR AN AGENT RESOURCE. AT AND T SHALL PERFORM IN ACCORDANCE WITH THE INCORPORATED CASR NO. 35 CONFIGURATION AND SUPPORT FOR CUSTOMER CALLBACK TECH DEMO AT AND T FSQ MARCH 8, 2018. PERIOD OF PERFORMANCE: ONE YEAR FROM DATE OF AWARD |
| 1395 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $35.72K | 2009-10-16 | 2009-11-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10015 P08 |
| 1758 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $35.63K | 2010-07-27 | 2010-08-27 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10452 P18 |
| 2370 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $35.61K | 2013-09-13 | 2013-09-25 | 517110 | IGF::OT::IGF ATWS01 P 13199 P55 |
| HC101324FC160 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $35.4K | 2024-04-12 | 2024-04-28 | 517311 | ATWS03P24125P17: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0352 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $35.21K | 2008-01-18 | 2008-02-01 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08161 P37 FOR HC101305D2002. |
| HC101322FC013 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $35.17K | 2022-03-04 | 2022-03-12 | 517311 | ATWS01P22083P50: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD267 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $35.08K | 2024-07-07 | 2024-07-18 | 517311 | ATWS01P24180P52 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1759 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $35.04K | 2010-07-30 | 2010-08-19 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10476 P22 |
| 1277 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $35.01K | 2009-08-04 | 2009-09-04 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09255 P08 |
| HC101317FG786 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $34.98K | 2017-08-23 | 2017-09-21 | 517110 | IGF::OT::IGF ATWS01 P 17154 P05 |
| HC101325FB434 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $34.64K | 2025-03-12 | 2025-03-19 | 517311 | ATWS01P25113V36: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1353 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $34.61K | 2009-10-07 | 2009-11-07 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10005 P47 |
| 3749 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $34.5K | 2014-11-17 | 2014-11-24 | 517110 | IGF::OT::IGF ATWS01 P 15439 P38 |
| 1528 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $34.37K | 2012-09-16 | 2012-09-26 | 517110 | ATWS01 P 12357 P44 |
| 1192 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $34.29K | 2009-05-13 | 2009-06-20 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09091 P13 |
| 2019 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $34.24K | 2013-01-02 | 2013-01-23 | 517110 | ATWS01 P 13098 P32 |
| 2063 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $34.19K | 2011-02-03 | 2011-03-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11156 P47 |
| 1546 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $34.18K | 2010-03-09 | 2010-03-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10369 P05 |
| HC101324FD149 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $34.13K | 2024-07-02 | 2024-07-11 | 517311 | ATWS03P24141V43: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3002 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $33.99K | 2011-03-25 | 2011-05-01 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 11170 P22 |
| HC101317FC540 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $33.92K | 2017-01-13 | 2017-01-24 | 517110 | IGF::OT::IGF ATWS01 P 17036 B59 |
| 3090 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $33.83K | 2011-10-06 | 2011-10-20 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12023 P19 |
| HC101324FC946 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $33.83K | 2024-06-07 | 2024-06-17 | 517311 | ATWS01P24160P25: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3008 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $33.79K | 2011-08-06 | 2011-08-17 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 11263 P16 |