Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 149
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2091 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.84K | 2013-03-14 | 2013-03-25 | 517110 | IGF::OT::IGF ATWT04 P 13117 V45 |
| HC101317FA229 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.84K | 2016-10-12 | 2016-10-22 | 517110 | IGF::OT::IGF ATWS03 P 17021 V57 |
| 1332 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.84K | 2012-07-31 | 2012-08-11 | 517110 | ATWS01 P 12534 V13 |
| 1754 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.84K | 2010-07-16 | 2010-08-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10477 V35 |
| HC101326FA901 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.84K | 2026-03-20 | 2026-03-28 | 517111 | ATWS01P26073P39: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 0818 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.83K | 2012-02-09 | 2012-05-11 | 517110 | ATWS03 P 12328 P18 VERBAL AUTHORIZATION PROVIDED ON 06 FEB 12. PERIOD OF PERFORMANCE 09 FEB 12 TO 17 FEB 12 |
| 1053 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.83K | 2008-12-30 | 2009-01-30 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09127 V02 FOR HC101305D2002. |
| HC101322FD353 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.82K | 2022-05-04 | 2022-05-12 | 517311 | ATWS01P22123P42: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FD229 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.81K | 2021-06-24 | 2021-07-04 | 517311 | ATWS01P21168P07: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FB082 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.81K | 2024-02-02 | 2024-02-09 | 517311 | ATWS01P24077P52 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FB754 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.81K | 2018-01-24 | 2018-02-02 | 517110 | IGF::OT::IGF ATWS03 P 18053 P35 |
| 1585 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.81K | 2010-01-11 | 2010-01-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10305 V50 |
| 1505 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.81K | 2010-01-28 | 2010-02-15 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10092 V30 |
| HC101325FE491 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.81K | 2025-08-10 | 2025-08-16 | 517311 | ATWS03P25169P53: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FC176 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.81K | 2025-04-24 | 2025-05-02 | 517311 | ATWS03P25129P14: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FB915 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.81K | 2025-04-05 | 2025-04-13 | 517311 | ATWS03P25117P56 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FB206 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.81K | 2025-02-12 | 2025-02-20 | 517311 | ATWS03P25098P20 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA541 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.81K | 2024-11-19 | 2024-11-26 | 517311 | ATWS03P25044P18: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA268 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.81K | 2024-10-27 | 2024-11-03 | 517311 | ATWS03P25035P55: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FA133 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.81K | 2024-10-17 | 2024-10-23 | 517311 | ATWS03P25028P39: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA011 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.81K | 2024-10-02 | 2024-10-09 | 517311 | ATWS03P25017P11: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1774 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.81K | 2010-07-16 | 2010-08-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10461 V18 |
| 1348 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.81K | 2009-09-01 | 2009-10-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09283 V53 |
| 1265 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.8K | 2012-07-13 | 2012-07-23 | 517110 | ATWS02 P 12457 P04 |
| HC101322FH153 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.8K | 2022-09-02 | 2022-09-10 | 517311 | ATWS01P22126V14: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |