Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 132
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0377 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.89K | 2016-02-27 | 2016-02-27 | 517110 | IGF::OT::IGF ATWS03 P 16095 V09 |
| HC101320FD820 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.89K | 2020-08-19 | 2020-08-25 | 517110 | ATWS03P20150P55 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101320FA119 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.89K | 2019-10-21 | 2019-10-29 | 517110 | ATWS03P20009P33 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0742 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.87K | 2011-08-04 | 2011-08-12 | 517110 | ATWS03 P 11255 P52 |
| HC101322FC948 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.87K | 2022-04-13 | 2022-04-24 | 517311 | ATWS03P22108P04: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 1188 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.87K | 2009-05-14 | 2009-05-28 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09086 V42 |
| 1360 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.87K | 2009-10-09 | 2009-11-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10011 V32 |
| 1175 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.87K | 2009-04-17 | 2009-04-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09060 V15 |
| 1223 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.86K | 2009-05-12 | 2009-06-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09083 V28 |
| 0284 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.86K | 2007-10-16 | 2007-10-30 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08064 V25 FOR HC101305D2002. |
| 3890 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.85K | 2015-02-18 | 2015-02-26 | 517110 | IGF::OT::IGF ATWS03 P 15478 P18 |
| 3706 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.85K | 2014-10-26 | 2014-11-03 | 517110 | IGF::OT::IGF ATWS01 P 15424 P40 |
| 3580 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.85K | 2014-10-08 | 2014-10-16 | 517110 | IGF::OT::IGF ATWS01 P 15032 P55 |
| 1997 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.85K | 2010-12-03 | 2010-12-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11178 V50 |
| 1886 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.85K | 2010-09-27 | 2010-11-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11070 P21 |
| 1885 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.85K | 2010-09-30 | 2010-10-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11073 P50 |
| 1619 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.85K | 2010-05-14 | 2010-06-14 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10387 P31 |
| 1618 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.85K | 2010-07-06 | 2010-07-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10457 P30 |
| HC101321FA683 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.84K | 2020-10-29 | 2020-11-03 | 517311 | ATWS03P21049V53 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101321FA521 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.84K | 2020-10-21 | 2020-10-27 | 517311 | ATWS03P21040V30 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FA457 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.84K | 2020-10-21 | 2020-10-27 | 517311 | ATWS03P21031V52 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1979 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.84K | 2012-10-26 | 2012-10-31 | 517110 | ATWS01 P 13022 V06 |
| 1824 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.84K | 2012-10-31 | 2012-11-05 | 517110 | ATWS03 P 13034 P38 |
| 1555 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.84K | 2012-08-22 | 2012-08-30 | 517110 | ATWS03 P 12488 P17 |
| 1222 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.84K | 2012-07-13 | 2012-07-23 | 517110 | ATWS03 P 12460 P03 |