Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 141
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1114 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.34K | 2012-06-19 | 2012-06-27 | 517110 | ATWS03 P 12420 P09 |
| HC101318FB003 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.34K | 2017-11-14 | 2017-12-13 | 517110 | IGF::OT::IGF ATWS03 P 18026 P53 |
| 0317 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.33K | 2007-11-15 | 2007-12-20 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08128 P15 FOR HC101305D2002. |
| HC101323FG723 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.33K | 2023-08-01 | 2023-08-11 | 517311 | ATWS03P23183P31: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101321FC330 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.32K | 2021-03-23 | 2021-03-30 | 517311 | ATWS01P21125P47 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FD582 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.32K | 2021-08-10 | 2021-11-08 | 517311 | ATWS03P21041B31: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2038 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.32K | 2011-02-11 | 2011-02-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS03 P 11152 P23 |
| 2017 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.32K | 2011-01-14 | 2011-02-14 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11149 P35 |
| 2016 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.32K | 2011-01-04 | 2011-02-04 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11133 P11 |
| 1998 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.32K | 2010-11-30 | 2010-12-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11117 P09 |
| 0509 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.32K | 2008-08-13 | 2008-09-13 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08599 P46 FOR HC101305D2002. |
| 0508 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.32K | 2008-07-21 | 2008-08-21 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08594 P22 FOR HC101305D2002. |
| 0417 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.32K | 2008-04-21 | 2008-05-05 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08520 P30 FOR HC101305D2002. |
| 0333 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.32K | 2016-01-21 | 2016-01-29 | 517110 | IGF::OT::IGF ATWS03 P 16067 P16 |
| 3756 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.31K | 2014-11-28 | 2014-12-11 | 517110 | IGF::OT::IGF ATWS03 P 15553 V18 |
| 3678 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.31K | 2014-10-23 | 2014-10-31 | 517110 | IGF::OT::IGF ATWS01 P 15516 V31 |
| 3605 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.31K | 2014-10-09 | 2014-10-15 | 517110 | IGF::OT::IGF ATWS03 P 15508 V25 |
| HC101317FF709 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.31K | 2017-06-25 | 2017-07-04 | 517110 | IGF::OT::IGF ATWS03 P 17141 P50 |
| 1524 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.31K | 2010-02-23 | 2010-04-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10347 P01 |
| 1507 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.31K | 2010-02-04 | 2010-03-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10325 P01 |
| 1416 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.31K | 2009-10-23 | 2009-11-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10023 P07 |
| 1415 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.31K | 2009-11-24 | 2009-12-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10051 P20 |
| 1296 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.31K | 2009-06-30 | 2009-07-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09244 P08 |
| 1104 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.31K | 2009-02-10 | 2009-03-10 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09017 P40 FOR HC101305D2002. |
| HC101322FD355 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.31K | 2022-05-04 | 2022-05-12 | 517311 | ATWS03P22123P42: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |