Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 146
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1296 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.07K | 2012-07-25 | 2012-08-02 | 517110 | ATWS03 P 12465 P52 |
| 1064 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.07K | 2012-06-15 | 2012-06-25 | 517110 | ATWS03 P 12443 P49 |
| 2470 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.07K | 2013-11-07 | 2013-11-16 | 517110 | IGF::OT::IGF ATWS01 P 14262 V33 |
| HC101321FC476 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.06K | 2021-04-08 | 2021-05-03 | 517311 | ATWS01P21130P33 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1347 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.06K | 2009-09-11 | 2009-10-11 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09253 P15 |
| 1133 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.06K | 2009-03-26 | 2009-04-26 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09048 V22 FOR HC101305D2002. |
| 1114 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.06K | 2009-02-17 | 2009-03-20 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09016 V30 FOR HC101305D2002. |
| 1582 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.06K | 2010-03-31 | 2010-04-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10375 P37 |
| HC101324FB111 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.06K | 2024-02-09 | 2024-02-17 | 517311 | ATWS03P24084P01: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0821 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.05K | 2012-02-10 | 2012-02-18 | 517110 | ATWS02 P 12319 P20 VERBAL AUTHORIZATION PROVIDED ON 06 FEB 12. PERIOD OF PERFORMANCE 10 FEB 12 TO 18 FEB 12 |
| 2726 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.05K | 2014-04-10 | 2014-04-21 | 517110 | IGF::OT::IGF ATWS01 P 14360 V55 |
| HC101323FF482 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.04K | 2023-05-24 | 2023-06-02 | 517311 | ATWS03P23142P26: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FA563 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.04K | 2021-12-02 | 2021-12-09 | 517311 | ATWS01P22034P51: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101321FD796 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.04K | 2021-09-05 | 2021-09-22 | 517311 | ATWT04P21197P55: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101317FA242 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.04K | 2016-10-14 | 2016-10-25 | 517110 | IGF::OT::IGF ATWS03 P 17011 P41 |
| 3146 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.04K | 2011-10-28 | 2011-11-14 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12038 V01 |
| 1562 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.03K | 2012-08-24 | 2012-09-03 | 517110 | ATWS02 P 12512 P59 |
| 1318 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.03K | 2012-08-06 | 2012-08-15 | 517110 | ATWS03 P 12507 V30 |
| HC101320FE243 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.03K | 2020-09-18 | 2020-09-26 | 517110 | ATWS03P20184P37 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FA400 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.02K | 2020-10-16 | 2020-10-23 | 517311 | ATWS03P21002P46 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FA222 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.01K | 2022-10-18 | 2022-10-27 | 517311 | ATWS01P23017V25: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FF125 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.01K | 2025-09-17 | 2025-09-27 | 517311 | ATWS01P25182P39: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA281 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.01K | 2024-10-29 | 2024-11-02 | 517311 | ATWS01P25052V59 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FC834 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.01K | 2025-05-29 | 2025-06-06 | 517311 | ATWS03P25156V22: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 1479 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7K | 2010-01-11 | 2010-01-25 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10064 P54 |