Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 15
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TIRNO10S000020010 | AT&T ENTERPRISES, LLC | Department of the Treasury | $2.65M | 2013-04-01 | 2014-03-31 | 517110 | IGF::OT::IGF LONG DISTANCE VOICE TELECOMMUNICATIONS SERVICE |
| TIRNO04Z000070041 | AT&T ENTERPRISES, LLC | Department of the Treasury | $2.64M | 2007-11-20 | 2008-09-30 | 541519 | ERAP BPA - MANAGED HARDWARE AND SOFTWARE |
| HC101313M6606 | AT&T ENTERPRISES, LLC | Department of Defense | $2.62M | 2012-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF CNAA55, CNAA5D, CNAFCE, CNALAI, CNARNW, CNGFDC, CNKYF1 PDC FOR AT CARR EXP CSAS AEPP QTRS 1&2 FY13. |
| 36C10A21F0133 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $2.6M | 2021-04-01 | 2022-09-30 | 517110 | VISN 7 FY21 AT&T PATIENT WI-FI PATIENT WI-FI SERVICES FUNDING |
| HC101311M2058 | AT&T ENTERPRISES, LLC | Department of Defense | $2.59M | 2010-12-02 | 2015-12-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT Q 70700 131 |
| TIRNO04Z000070016 | AT&T ENTERPRISES, LLC | Department of the Treasury | $2.57M | 2005-09-30 | 2008-09-30 | 541519 | VOICE SYSTEM FOR THE KCC CAMPUS |
| TIRNO04Z000070019 | AT&T ENTERPRISES, LLC | Department of the Treasury | $2.55M | 2006-08-17 | 2008-09-30 | 541519 | DO #2 REPLACEMENT |
| HC101311M2059 | AT&T ENTERPRISES, LLC | Department of Defense | $2.55M | 2010-12-13 | 2015-12-13 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT Q 70700 108 |
| AG3187D060345 | AT&T ENTERPRISES, LLC | Department of Agriculture | $2.55M | 2006-05-11 | 2006-05-30 | 517910 | FY06 FOREST SERVICE BACKBONE CIRCUITS PAYMENT |
| VA118A14F0123 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $2.54M | 2014-04-03 | 2015-04-02 | 517110 | NETWORX ORDER SEDS EQUIPMENT LEASE AND MAINTENANCE ""IGF::OT::IGF"" |
| 2032H519F00011 | AT&T ENTERPRISES, LLC | Department of the Treasury | $2.53M | 2018-10-01 | 2019-09-30 | 517110 | RENEWAL OF WORK ORDER 259 ERAP VPN FIXED SITES, CENTRAL SITES TCC/OCC, AND CENTRAL SITE MCC (3LINE ITEMS). |
| VA69D13F0480 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $2.52M | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF DATA LINES FOR VISN. |
| TIRNO04Z000070170 | AT&T ENTERPRISES, LLC | Department of the Treasury | $2.52M | 2010-12-01 | 2011-12-31 | 541519 | ERAP BPA - MANAGED HARDWARE AND SOFTWARE |
| HC101311M2015 | AT&T ENTERPRISES, LLC | Department of Defense | $2.49M | 2010-12-13 | 2015-12-13 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT Q 70700 106 |
| 0047 | AT&T ENTERPRISES, LLC | Department of Defense | $2.49M | 2012-05-10 | 2013-05-10 | 541330 | PROFESSIONAL SERVICES |
| 36C10A19F0345 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $2.48M | 2019-09-23 | 2022-08-15 | 517110 | DESIGN AND INSTALL A FACILITY-WIDE (520,000 FT2) CARRIER-NEUTRAL DISTRIBUTED ANTENNA SYSTEM AT THE MAIN HOSPITAL OF THE RALPH H. JOHNSON VA MEDICAL CENTER IN CHARLESTON, SC. |
| VA118A14F0339 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $2.48M | 2014-09-22 | 2015-09-30 | 517110 | NETWORX REQUIRMENT, IGF::OT::IGF |
| HC101918F0019 | AT&T ENTERPRISES, LLC | Department of Defense | $2.47M | 2018-03-19 | 2018-06-08 | 517110 | IGF::OT::IGF ORDER TO CAPTURE FUNDING FOR CONTRACT LEVEL CLINS FOR BASE TELECOMMUNICATIONS, SWITCH TELECOMUNICATIONS, PIERSIDE TELECOMUNICATIONS, AND NETWORK TELECOMMUNICATIONS SERVICES. |
| TIRNO04Z000070018 | AT&T ENTERPRISES, LLC | Department of the Treasury | $2.46M | 2006-08-17 | 2009-09-30 | 541519 | REPLACEMENT OF CURRENT ERAP DOS |
| TIRNO09Z000170247 | AT&T ENTERPRISES, LLC | Department of the Treasury | $2.46M | 2015-10-01 | 2017-09-30 | 517110 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - FY16IRS ERAP VPN SERVICE |
| VA118A14F0135 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $2.45M | 2014-04-21 | 2015-04-20 | 517110 | IPS FIREWALL UPGRADE "IGF::OT::IGF" |
| HC101311M2062 | AT&T ENTERPRISES, LLC | Department of Defense | $2.45M | 2010-12-02 | 2015-12-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT Q 70700 104 |
| VA118A18F0757 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $2.45M | 2017-10-01 | 2018-08-10 | 517110 | IGF::OT::IGF NETWORX-DATA FOR AITC |
| 29FTC119F0059 | AT&T ENTERPRISES, LLC | Federal Trade Commission | $2.45M | 2019-06-01 | 2022-09-30 | 517110 | NETWORKS PRIMARY TELECOMMUNICATIONS SERVICES |
| 1226 | AT&T ENTERPRISES, LLC | Department of Defense | $2.44M | 2010-02-04 | 2018-03-31 | 517110 | DATS DS3 ELLSWORTH AFB, SD TO COLORADO SPRINGS, CO |