Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 135
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0311 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.68K | 2007-10-29 | 2007-11-09 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08108 P35 FOR HC101305D2002. |
| 0310 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.68K | 2007-11-02 | 2007-11-14 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08116 P10 FOR HC101305D2002. |
| 2037 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.68K | 2011-02-03 | 2011-03-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11153 P45 |
| HC101317FA836 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.68K | 2016-10-17 | 2016-10-20 | 517110 | IGF::OT::IGF ATWS03 P 17014 P42 |
| 1133 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.68K | 2012-06-12 | 2012-06-20 | 517110 | ATWS01 P 12453 V44 |
| 2242 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.68K | 2013-06-07 | 2013-06-18 | 517110 | IGF::OT::IGF ATWS01 P 13166 V55 |
| HC101320FE068 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.66K | 2020-09-07 | 2020-09-13 | 517110 | ATWS03P20168P05 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FH706 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.66K | 2017-09-22 | 2017-09-29 | 517110 | IGF::OT::IGF ATWS03 P 17257 V30 |
| HC101324FA247 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.65K | 2023-11-02 | 2023-11-10 | 517311 | ATWS01P24016V31: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0745 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.65K | 2011-08-01 | 2011-08-29 | 517110 | ATWS02 P 11222 P49 |
| 1961 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.65K | 2012-10-24 | 2012-11-01 | 517110 | ATWS03 P 13024 P27 |
| 1820 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.65K | 2012-10-24 | 2012-11-07 | 517110 | ATWS03 P 13020 P09 |
| 1620 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.65K | 2012-09-27 | 2012-10-06 | 517110 | ATWS03 P 13075 P29 |
| 1330 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.65K | 2012-08-04 | 2012-08-14 | 517110 | ATWS03 P 12489 P17 |
| HC101323FD380 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.64K | 2023-02-22 | 2023-03-02 | 517311 | ATWS03P23100P57 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2579 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.64K | 2014-02-03 | 2014-02-11 | 517110 | IGF::OT::IGF ATWS03 P 14277 P06 |
| 2456 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.64K | 2013-11-01 | 2013-11-09 | 517110 | IGF::OT::IGF ATWS03 P 14229 P19 |
| 2240 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.64K | 2013-05-31 | 2013-06-10 | 517110 | IGF::OT::IGF ATWS03 P 13140 P17 |
| 2232 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.64K | 2013-05-30 | 2013-06-07 | 517110 | IGF::OT::IGF ATWS03 P 13174 P03 |
| 1575 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.64K | 2010-04-18 | 2010-04-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10402 P05 |
| 0566 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.63K | 2016-05-19 | 2016-05-28 | 517110 | IGF::OT::IGF ATWS03 P 16149 V49 |
| HC101320FA231 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.62K | 2019-10-31 | 2019-11-08 | 517110 | ATWS03P20028V13 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3884 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.62K | 2015-02-13 | 2015-02-19 | 517110 | IGF::OT::IGF ATWS01 P 01599 V44 |
| HC101326FA463 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.62K | 2026-01-12 | 2026-01-20 | 517111 | ATWS01P26042P44: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1576 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.62K | 2010-03-17 | 2010-04-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10352 P33 |