Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 136
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0186 | AT&T ENTERPRISES, LLC | Department of Defense | $80.77K | 2010-08-18 | 2010-08-30 | 517110 | INSTALL CABLE TO BLDGS AT FT SHAFTER |
| HC101317FH431 | AT&T ENTERPRISES, LLC | Department of Defense | $80.75K | 2017-12-11 | 2020-05-30 | 517110 | IGF::OT::IGF NXDA 001563 |
| HC101316FD680 | AT&T ENTERPRISES, LLC | Department of Defense | $80.73K | 2016-11-22 | 2023-05-19 | 517110 | IGF::OT::IGF NXDA 001158 |
| W91RUS06P0119 | AT&T ENTERPRISES, LLC | Department of Defense | $80.66K | 2006-04-10 | 2012-02-06 | 517110 | 200607!611042!2100!W91RUS!ACA, FORT HUACHUCA !W91RUS06P0119 !A!N! !N! ! !20060410!20070407!621599893!621599893!006980080!N!AT&T CORP !1900 GALLOWS ROAD !VIENNA !VA!22182!44756!067!06!MCCLELLAN AFB !SACRAMENTO !CALIFORNIA!+000000028170!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !000 !* !517110!E! !9! ! ! ! ! !99990909!C! ! !B! !D!N!J!1!001! ! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| VA24912J0112 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $80.64K | 2011-11-14 | 2012-07-18 | 517110 | AT&T MOBILITY SERVICE FOR KNOXVILLE CBOC CONTINUED SERVICE |
| 8624 | AT&T ENTERPRISES, LLC | Department of Defense | $80.53K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101311F7101 | AT&T ENTERPRISES, LLC | Department of Defense | $80.5K | 2011-07-01 | 2011-09-30 | 517110 | B4JEFA,B4VYPU PDC FOR ARMY FTS CSAS AFTER ESTIMATED POP DURING PERIOD OF 06/01/2011 TO 09/30/2011 FOR FY11 |
| 6020 | AT&T ENTERPRISES, LLC | Department of Defense | $80.49K | 2007-11-04 | 2012-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00AJQ3 FOR HC101906D2002. |
| 6019 | AT&T ENTERPRISES, LLC | Department of Defense | $80.49K | 2007-11-17 | 2012-08-17 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ W 00AH3P FOR HC101906D2002. |
| 9045 | AT&T ENTERPRISES, LLC | Department of Defense | $80.39K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101919FA057 | AT&T ENTERPRISES, LLC | Department of Defense | $80.36K | 2019-04-27 | 2021-01-31 | 517110 | NXEA004171EBM |
| V540C03088 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $80.35K | 2009-10-01 | 2010-09-30 | 517110 | V540-03088 TELECOMMUNICATION LONG DISTANCE PROVIDER DATA |
| HC101309M2349 | AT&T ENTERPRISES, LLC | Department of Defense | $80.29K | 2009-09-30 | 2014-11-16 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 122925800 |
| HC101317FD130 | AT&T ENTERPRISES, LLC | Department of Defense | $80.29K | 2017-09-13 | 2017-09-13 | 517110 | IGF::OT::IGF NXDA 001513 |
| TIRNO04Z000070163 | AT&T ENTERPRISES, LLC | Department of the Treasury | $80.27K | 2010-08-19 | 2012-06-30 | 541519 | ERAP BPA - MANAGED HW & SW NY6504 |
| HC101311M2273 | AT&T ENTERPRISES, LLC | Department of Defense | $80.26K | 2011-08-30 | 2016-08-30 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 805484962 |
| HC101317FC756 | AT&T ENTERPRISES, LLC | Department of Defense | $80.17K | 2017-05-10 | 2021-07-23 | 517110 | IGF::OT::IGF NXDA 001476 |
| HC101311M2274 | AT&T ENTERPRISES, LLC | Department of Defense | $80.15K | 2011-09-14 | 2016-09-14 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 126966 |
| 6969 | AT&T ENTERPRISES, LLC | Department of Defense | $80K | 2009-03-01 | 2010-03-01 | 517110 | DELIVERY/TASK ORDER (CSA) ATTJ P 000076 FOR HC101906D2002. |
| 0321 | AT&T ENTERPRISES, LLC | Department of Defense | $79.9K | 2014-09-23 | 2015-03-23 | 517110 | IGF::OT::IGF INSTALL UNDERGROUND COPPER AND OPTICAL FIBER TO BUILDING 208, KANEOHE MARINE CORPS BASE, HAWAII |
| HC101312FA048 | AT&T ENTERPRISES, LLC | Department of Defense | $79.85K | 2012-05-10 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001544 |
| HC101322FB131 | AT&T ENTERPRISES, LLC | Department of Defense | $79.84K | 2022-05-31 | 2032-07-30 | 517110 | EIAT000075EBM - ETHERNET TRANSPORT SERVICE |
| HC101316FD438 | AT&T ENTERPRISES, LLC | Department of Defense | $79.84K | 2016-11-28 | 2022-03-17 | 517110 | IGF::OT::IGF NXDA 001136 |
| HC101309M2350 | AT&T ENTERPRISES, LLC | Department of Defense | $79.78K | 2009-09-30 | 2014-11-16 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 121611500 |
| HC101318FG457 | AT&T ENTERPRISES, LLC | Department of Defense | $79.68K | 2018-10-22 | 2022-09-22 | 517110 | IGF::OT::IGF NXDA001638 |