Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 14
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0842 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $31.4K | 2012-02-08 | 2012-05-13 | 517110 | ATWS01 P 12318 P20 |
| 3577 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $31.35K | 2014-09-12 | 2014-09-28 | 517110 | IGF::OT::IGF ATWS03 P 14344 P04 |
| HC101323FE598 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $31.26K | 2023-04-22 | 2023-04-30 | 517311 | ATWS01P23128P41: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FH116 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $31.23K | 2023-09-14 | 2023-09-24 | 517311 | ATWS01P23199P36: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1516 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $31.15K | 2012-08-28 | 2012-09-08 | 517110 | ATWS01 P 12511 P38 |
| HC101325FA137 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $31.14K | 2024-10-17 | 2024-10-22 | 517311 | ATWS03P25024V54: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2032H518F00783 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $31.12K | 2018-07-30 | 2019-07-30 | 517110 | THE CONTACT CENTER SUPPORT DIVISION (CCSD), INFRASTRUCTURE UPGRADE PROJECT-ENDPOINT REPLACEMENT (IUP-ER) REPLACES THE ASPECT AGENT DESKTOP (UNIPHI CONNECT) WITH A CISCO BASED CTIOS DESKTOP APPLICATION WHICH IS NOT SECTION 508 COMPLIANT. IN ORDER TO MEET SECTION 508 REQUIREMENTS, A SECOND DESKTOP APPLICATION, IPBLUE, IS DEPLOYED TO THOSE USERS WITH SPECIAL NEEDS. CTIOS 508 COMPLIANT SOFTPHONE |
| 1240 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $30.92K | 2012-07-13 | 2012-07-25 | 517110 | ATWS01 P 12463 P27 |
| HC101324FD984 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $30.81K | 2024-09-13 | 2024-09-20 | 517311 | ATWS01P24223P35: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| TIRNO15Z000070036 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $30.77K | 2016-08-12 | 2016-12-31 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - DEPLOYMENT OF 16-PORT GATEWAY BUNDLE FOR ENTERPRISE REMOTE SILENT MONITORING SUPPORT |
| 0509 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $30.74K | 2011-04-04 | 2011-06-08 | 517110 | ATWS01 P 11175 P08 |
| 1396 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $30.73K | 2009-10-16 | 2009-11-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10019 P05 |
| FCCPUR08000108 | AT&T TECHNICAL SERVICES COMPANY, INC | Federal Communications Commission | $30.72K | 2007-11-20 | 2010-02-19 | 811212 | WAWA CIRCUITS |
| HC101324FA288 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $30.71K | 2023-11-02 | 2023-11-18 | 517311 | ATWS01P24019P07: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FA122 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $30.7K | 2024-10-13 | 2024-11-03 | 517311 | ATWS03P25023V14: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FH439 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $30.54K | 2022-09-10 | 2022-09-14 | 517311 | ATWS03P22133V46: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1361 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $30.47K | 2012-08-05 | 2012-08-16 | 517110 | ATWS01 P 12481 P32 |
| HC101319FH024 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $30.41K | 2019-09-10 | 2019-09-27 | 517110 | ATWS01P19169P09 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| TIRNO15Z000070025 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $30.35K | 2016-07-08 | 2016-09-30 | 517110 | PURCHASE OF 281 CISCO UC PHONE 7841 CHARCOAL STANDARD CHARCOAL STANDARD HANDSETS FOR AUR ASPECT CONTACT CENTER EMPLOYEES IN CHAMBLEE, GA. |
| 1307 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $30.31K | 2009-08-31 | 2009-10-04 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09274 P44 |
| HC101326FA572 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $30.31K | 2026-01-23 | 2026-02-06 | 517111 | ATWS01P26050P42 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0480 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $30.01K | 2008-07-18 | 2008-08-04 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08585 P02 FOR HC101305D2002. |
| 1595 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $30.01K | 2010-07-07 | 2010-08-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10448 P05 |
| 0761 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $29.84K | 2016-09-05 | 2016-09-22 | 517110 | IGF::OT::IGF ATWS01 P 16168 P20 |
| 3943 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $29.75K | 2015-03-26 | 2015-04-06 | 517110 | IGF::OT::IGF ATWS03 P 15617 V14 |