Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 133
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1003 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.84K | 2012-05-14 | 2012-05-22 | 517110 | ATWS03 P 12362 P34 |
| HC101324FD992 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.84K | 2024-09-16 | 2024-09-26 | 517311 | ATWS02P24222P35: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FD268 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.84K | 2024-07-07 | 2024-07-18 | 517311 | ATWS02P24180P52 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3016 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.84K | 2011-08-22 | 2011-08-31 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 11323 V04 |
| 3227 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.84K | 2012-01-09 | 2012-02-12 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12050 P27 |
| HC101322FA312 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.84K | 2021-11-10 | 2021-11-29 | 517311 | ATWS03P22022P34: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101323FG768 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.84K | 2023-08-10 | 2023-08-27 | 517311 | ATWT04P23180P00: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0791 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.84K | 2016-09-21 | 2016-10-10 | 517110 | IGF::OT::IGF ATWT04 P 16266 V57 |
| 2015 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.81K | 2010-04-19 | 2010-05-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10384 P20 |
| 1742 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.81K | 2010-07-22 | 2010-08-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10466 P18 |
| 1571 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.81K | 2010-04-20 | 2010-05-20 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10401 P47 |
| HC101318FC108 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.8K | 2018-02-12 | 2018-03-13 | 517110 | IGF::OT::IGF ATWT04 P 18061 P19 |
| 0428 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.8K | 2008-05-15 | 2008-05-28 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08532 P48 FOR HC101305D2002. |
| 3120 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.8K | 2011-10-06 | 2011-10-19 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12022 P18 |
| 3053 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.8K | 2011-09-16 | 2011-09-28 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 11285 P00 |
| 3017 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.8K | 2011-04-07 | 2011-04-25 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 11180 P00 |
| HC101320FA188 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.78K | 2019-10-27 | 2019-11-04 | 517110 | ATWT04P20017P46 TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION. |
| HC101324FA287 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.78K | 2023-11-02 | 2023-11-18 | 517311 | ATWS02P24019P07: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FF827 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.77K | 2022-07-15 | 2022-07-21 | 517311 | ATWS01P22161P04: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1924 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.77K | 2012-10-29 | 2012-11-03 | 517110 | ATWS03 P 13030 P35 |
| 1910 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.77K | 2012-10-30 | 2012-11-20 | 517110 | ATWS01 P 13021 P44 |
| 1772 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.77K | 2012-10-20 | 2012-10-28 | 517110 | ATWS03 P 13007 P22 |
| 1458 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.77K | 2012-08-25 | 2012-09-02 | 517110 | ATWS03 P 12525 P08 |
| 1427 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.77K | 2012-08-22 | 2012-08-29 | 517110 | ATWS03 P 12487 P29 |
| 1288 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.77K | 2012-07-25 | 2012-08-02 | 517110 | ATWS03 P 12493 P41 |