Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 126
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101323FA614 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.23K | 2022-10-28 | 2022-11-04 | 517311 | ATWS01P23030P23 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC853 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.23K | 2024-05-22 | 2024-05-31 | 517311 | ATWS03P24117V35: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FB069 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.23K | 2024-01-31 | 2024-02-08 | 517311 | ATWS03P24075P27: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FA469 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.23K | 2023-11-27 | 2023-12-06 | 517311 | ATWS03P24035P57: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1280 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.23K | 2009-08-04 | 2009-09-04 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09255 P08 |
| 1981 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.23K | 2012-10-26 | 2012-10-31 | 517110 | ATWS03 P 13022 V06 |
| 1376 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.23K | 2012-08-01 | 2012-08-09 | 517110 | ATWS03 P 12477 P51 |
| 1300 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.23K | 2012-07-12 | 2012-07-20 | 517110 | ATWS03 P 12458 P02 |
| 0970 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.23K | 2012-05-16 | 2012-05-24 | 517110 | ATWS03 P 12397 P12 |
| 3294 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.23K | 2012-04-12 | 2012-04-19 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12359 P14 |
| 3955 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.23K | 2015-03-27 | 2015-04-03 | 517110 | IGF::OT::IGF ATWS03 P 15504 P38 |
| 2602 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.22K | 2014-02-04 | 2014-02-20 | 517110 | IGF::OT::IGF ATWS01 P 14311 V56 |
| 3280 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.21K | 2012-04-13 | 2012-05-13 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12392 P21 |
| 3255 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.21K | 2012-02-23 | 2012-03-12 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12336 P05 |
| 3036 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.21K | 2011-09-01 | 2011-09-12 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11279 P04 |
| HC101325FA195 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.21K | 2024-10-24 | 2024-11-01 | 517311 | ATWS03P25038V28: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3620 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.21K | 2014-10-15 | 2014-10-23 | 517110 | IGF::OT::IGF ATWS01 P 15500 V53 |
| 1884 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.21K | 2010-10-07 | 2010-10-25 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11078 P20 |
| 1821 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.21K | 2010-09-02 | 2010-10-07 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10481 P00 |
| 0523 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.2K | 2008-09-15 | 2008-10-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08630 P41 FOR HC101305D2002. |
| 0380 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.2K | 2008-03-07 | 2008-04-12 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08486 P20 FOR HC101305D2002. |
| 1011 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.19K | 2012-05-09 | 2012-05-18 | 517110 | ATWS03 P 12462 V33 |
| HC101324FB961 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.19K | 2024-04-01 | 2024-04-06 | 517311 | ATWS01P24120P30: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2075 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.19K | 2011-01-26 | 2011-02-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11131 P38 |
| HC101324FD357 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.18K | 2024-07-20 | 2024-07-28 | 517311 | ATWS01P24156V30: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |