Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 134
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FG661 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.76K | 2017-08-15 | 2017-08-24 | 517110 | IGF::OT::IGF ATWS03 P 17157 P57 |
| 3046 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.76K | 2011-08-29 | 2011-09-23 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11276 P26 |
| 0978 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.76K | 2012-05-17 | 2012-05-25 | 517110 | ATWS02 P 12399 P07 |
| HC101322FC768 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.76K | 2022-04-06 | 2022-04-15 | 517311 | ATWS01P22104P10 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3173 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.74K | 2011-11-10 | 2011-11-16 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12048 V03 |
| 1075 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.74K | 2008-10-22 | 2008-11-28 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09110 V40 FOR HC101305D2002. |
| HC101324FA399 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.74K | 2023-11-21 | 2023-11-30 | 517311 | ATWS03P24031P03: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3784 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.72K | 2014-12-23 | 2014-12-28 | 517110 | IGF::OT::IGF ATWS03 P 15567 V05 |
| 3696 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.72K | 2014-10-25 | 2014-11-01 | 517110 | IGF::OT::IGF ATWS03 P 15519 V30 |
| HC101324FC510 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.72K | 2024-05-07 | 2024-05-14 | 517311 | ATWS03P24107V57: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC509 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.72K | 2024-05-07 | 2024-05-14 | 517311 | ATWS02P24107V57: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC508 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.72K | 2024-05-07 | 2024-05-14 | 517311 | ATWS01P24107V57: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC493 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.72K | 2024-05-08 | 2024-05-15 | 517311 | ATWS02P24144P47: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA027 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.72K | 2023-10-07 | 2023-10-15 | 517311 | ATWS02P24004P23 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2306 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.71K | 2013-07-31 | 2013-08-08 | 517110 | IGF::OT::IGF ATWS01 P 13201 P43 |
| 1084 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.7K | 2008-09-08 | 2008-10-08 | 517110 | DELIVERY/TASK ORDER (CSA) ATWT P 08616 P57 FOR HC101305D2002. |
| 1413 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.7K | 2009-10-16 | 2009-11-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10015 P08 |
| 1909 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.69K | 2012-10-27 | 2012-11-05 | 517110 | ATWS03 P 13033 P34 |
| 1338 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.69K | 2012-08-06 | 2012-08-14 | 517110 | ATWS03 P 12530 V29 |
| 1051 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.68K | 2008-12-10 | 2009-01-24 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSOA P 09065 B05 FOR HC101305D2002. |
| 0390 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.68K | 2008-02-25 | 2008-03-08 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08443 V11 FOR HC101305D2002. |
| HC101318FG027 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.68K | 2018-07-22 | 2018-08-20 | 517110 | IGF::OT::IGF ATWT04P18130P22 |
| 0358 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.68K | 2008-01-18 | 2008-02-24 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08159 P40 FOR HC101305D2002. |
| 0355 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.68K | 2008-01-18 | 2008-01-31 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08160 P36 FOR HC101305D2002. |
| 0350 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.68K | 2008-01-14 | 2008-01-28 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08152 P40 FOR HC101305D2002. |