Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 15
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1211 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $29.45K | 2012-07-06 | 2012-07-16 | 517110 | ATWS01 P 12450 P40 |
| 1027 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $29.36K | 2008-09-18 | 2008-10-04 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09169 P15 FOR HC101305D2002. |
| HC101324FD044 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $29.35K | 2024-06-14 | 2024-06-22 | 517311 | ATWS02P24131V22: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1308 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $29.35K | 2009-09-04 | 2009-10-04 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09314 P13 |
| HC101317FC899 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $29.31K | 2017-02-23 | 2017-03-24 | 517110 | IGF::OT::IGF ATWS01 P 17073 P08 |
| HC101325FA142 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $29.25K | 2024-10-12 | 2024-10-16 | 517311 | ATWS01P25023P36 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1397 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $29.2K | 2009-10-08 | 2009-11-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10007 P45 |
| HC101322FC719 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $29.19K | 2022-03-31 | 2022-04-07 | 517311 | ATWS01P22102P24: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0824 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $29.18K | 2012-02-08 | 2012-05-11 | 517110 | ATWS01 P 12376 V15 VERBALLY AUTHORIZED ON 06 FEB 12. PERIOD OF PERFORMANCE 08 FEB 12 TO 20 FEB 12. |
| HC101326FA106 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $29.02K | 2025-11-07 | 2025-11-13 | 517111 | ATWS01P26018V33: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101326FA067 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $29.02K | 2025-11-02 | 2025-11-09 | 517111 | ATWS01P26012V02 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1463 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $28.78K | 2009-10-05 | 2009-10-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10004 P47 |
| 1290 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $28.78K | 2009-06-30 | 2009-07-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09244 P08 |
| HC101312M6000 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $28.73K | 2011-10-01 | 2012-03-31 | 517110 | TADV PDC FOR WHCA AFTER ESTIMATED POP FOR CARR ATWT CSAS FOR QT 1&2 FY12 |
| 1478 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $28.7K | 2010-01-11 | 2010-01-25 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10064 P54 |
| HC101325FB472 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $28.44K | 2025-03-15 | 2025-03-24 | 517311 | ATWS01P25112P06: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 0988 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $28.4K | 2012-05-09 | 2012-05-22 | 517110 | ATWS01 P 12356 P22 |
| 2643 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $28.04K | 2014-02-27 | 2014-03-10 | 517110 | IGF::OT::IGF ATWS01 P 14267 P11 |
| 1325 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $27.99K | 2009-08-26 | 2009-08-31 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09310 P03 |
| 1215 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $27.88K | 2009-05-04 | 2009-06-04 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09071 P09 |
| 1326 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $27.87K | 2009-09-11 | 2009-09-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09304 P16 |
| 1226 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $27.7K | 2009-06-30 | 2009-07-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09249 P08 |
| HC101325FE890 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $27.69K | 2025-08-28 | 2025-09-04 | 517311 | ATWS01P25206P52 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA257 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $27.67K | 2023-11-02 | 2023-11-18 | 517311 | ATWS03P24018V33: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1474 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $27.56K | 2010-01-25 | 2010-02-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10066 P11 |