Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 148
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101325FA384 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.91K | 2024-11-18 | 2024-12-02 | 517311 | ATWT04P25039P23 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FC678 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.91K | 2021-04-27 | 2021-05-04 | 517311 | ATWS03P21138P51: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA958 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.91K | 2024-01-17 | 2024-02-05 | 517311 | ATWT04P24054V12: TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3179 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.91K | 2011-11-10 | 2011-11-16 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12048 V03 |
| 0880 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.91K | 2012-02-03 | 2012-02-14 | 517110 | ATWS03 P 12373 V23 |
| HC101320FC042 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.9K | 2020-02-27 | 2020-03-06 | 517110 | ATWS03P20079V38 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1116 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.89K | 2009-02-26 | 2009-03-09 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09025 P55 FOR HC101305D2002. |
| HC101324FA361 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.89K | 2023-11-14 | 2023-11-27 | 517311 | ATWT04P24028P11: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101317FF312 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.88K | 2017-06-06 | 2017-06-14 | 517110 | IGF::OT::IGF ATWS03 P 17126 P35 |
| 1891 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.88K | 2010-10-06 | 2010-10-25 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 11077 P20 |
| 2100 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.88K | 2013-03-22 | 2013-03-30 | 517110 | IGF::OT::IGF ATWS03 P 13130 P02 |
| 0995 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.88K | 2012-05-25 | 2012-06-04 | 517110 | ATWS02 P 12401 P50 |
| 1282 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.88K | 2009-01-21 | 2009-02-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 09001 V55 |
| 0117 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.87K | 2015-07-20 | 2015-07-28 | 517110 | IGF::OT::IGF ATWS03 P 15685 V38 |
| 1418 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.87K | 2009-10-16 | 2009-11-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10019 P05 |
| 1177 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.87K | 2009-04-10 | 2009-04-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09067 V54 |
| HC101324FD393 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.86K | 2024-07-18 | 2024-07-24 | 517311 | ATWS01P24157V17: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC374 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.86K | 2024-04-29 | 2024-05-02 | 517311 | ATWS01P24142P58: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101324FC909 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.86K | 2024-06-01 | 2024-06-09 | 517311 | ATWS03P24123V02: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FB714 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.86K | 2024-03-12 | 2024-03-22 | 517311 | ATWS03P24105P24: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA473 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.86K | 2023-11-23 | 2023-11-29 | 517311 | ATWS03P24036V11: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA471 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.86K | 2023-11-23 | 2023-11-29 | 517311 | ATWS01P24036V11: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2995 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.86K | 2014-08-05 | 2014-08-16 | 517110 | IGF::OT::IGF ATWS03 P 14456 V38 |
| 1584 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.86K | 2010-04-15 | 2010-05-15 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10395 P52 |
| 0381 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.85K | 2007-10-12 | 2007-10-29 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08065 V10 FOR HC101305D2002. |