Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 140
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1624 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.38K | 2010-06-07 | 2010-06-15 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10438 P00 |
| 1577 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.38K | 2010-04-02 | 2010-04-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10376 P40 |
| 2073 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.38K | 2013-02-07 | 2013-02-14 | 517110 | ATWS03 P 13107 P13 |
| 2065 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.38K | 2013-01-28 | 2013-02-05 | 517110 | ATWS03 P 13106 P52 |
| 1920 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.38K | 2012-10-29 | 2012-11-06 | 517110 | ATWS03 P 13039 P46 |
| 1800 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.38K | 2012-10-19 | 2012-10-25 | 517110 | ATWS03 P 13097 P00 |
| 1748 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.38K | 2012-10-19 | 2012-10-26 | 517110 | ATWS03 P 13013 P27 |
| 1628 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.38K | 2012-09-13 | 2012-09-21 | 517110 | ATWS03 P 12534 P39 |
| 1831 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.38K | 2012-10-22 | 2012-10-30 | 517110 | ATWS02 P 13018 P05 |
| 1136 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.37K | 2009-03-12 | 2009-03-23 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09027 V45 FOR HC101305D2002. |
| 3861 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.36K | 2015-01-31 | 2015-02-07 | 517110 | IGF::OT::IGF ATWS01 P 15466 P36 |
| 3680 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.36K | 2014-10-23 | 2014-10-31 | 517110 | IGF::OT::IGF ATWS03 P 15516 V31 |
| HC101324FE385 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.35K | 2024-09-27 | 2024-10-04 | 517311 | ATWS01P25002V32: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FE123 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.35K | 2024-09-21 | 2024-09-29 | 517311 | ATWS03P24216V52: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD987 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.35K | 2024-09-13 | 2024-09-18 | 517311 | ATWS01P24207V54: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD489 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.35K | 2024-07-23 | 2024-07-30 | 517311 | ATWS01P24194P43: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC755 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.35K | 2024-05-22 | 2024-05-30 | 517311 | ATWS01P24154P24: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC662 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.35K | 2024-05-14 | 2024-05-22 | 517311 | ATWS01P24148P14: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FC459 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.35K | 2024-05-09 | 2024-05-17 | 517311 | ATWS01P24111V42: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FB916 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.35K | 2024-03-28 | 2024-04-05 | 517311 | ATWS01P24089V28: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FB735 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.35K | 2024-03-11 | 2024-03-21 | 517311 | ATWS03P24100P57: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA926 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.35K | 2024-01-13 | 2024-01-19 | 517311 | ATWS01P24061P13: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FA401 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.35K | 2023-11-23 | 2023-11-30 | 517311 | ATWS01P24030P04: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101325FA220 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.35K | 2024-10-24 | 2024-11-01 | 517311 | ATWS01P25039V29: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1326 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.34K | 2012-08-01 | 2012-08-09 | 517110 | ATWS03 P 12495 P52 |