Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 152
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1284 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.7K | 2009-07-29 | 2009-08-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09271 P31 |
| 1283 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.7K | 2009-07-29 | 2009-08-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09296 P24 |
| 1232 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.7K | 2009-07-22 | 2009-08-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09269 P35 |
| 1231 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.7K | 2009-07-07 | 2009-08-07 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09246 P55 |
| 1222 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.7K | 2009-05-04 | 2009-06-04 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09071 P09 |
| HC101322FE766 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.7K | 2022-06-23 | 2022-07-01 | 517311 | ATWS01P22090V46: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FA387 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.7K | 2021-11-14 | 2021-11-23 | 517311 | ATWS01P22026P55 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1176 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.69K | 2012-06-27 | 2012-07-05 | 517110 | ATWS03 P 12474 V55 |
| 0700 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.69K | 2016-08-24 | 2016-09-01 | 517110 | IGF::OT::IGF ATWS03 P 16159 P51 |
| 3004 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.69K | 2011-03-25 | 2011-05-01 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 11170 P22 |
| 3236 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.68K | 2012-01-06 | 2012-01-25 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12356 V24 |
| HC101319FG373 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.68K | 2019-07-30 | 2019-08-10 | 517110 | ATWS03P19158P16 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FA558 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.67K | 2016-10-29 | 2016-11-04 | 517110 | IGF::OT::IGF ATWS03 P 17027 P16 |
| 1121 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.67K | 2009-03-03 | 2009-03-16 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09024 V28 FOR HC101305D2002. |
| HC101323FE490 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.67K | 2023-04-08 | 2023-04-15 | 517311 | ATWS02P23075V31: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1054 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.67K | 2008-11-26 | 2008-12-10 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09213 P10 FOR HC101305D2002. |
| 1015 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.67K | 2008-09-23 | 2008-10-07 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09172 P53 FOR HC101305D2002. |
| 0150 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.66K | 2015-08-26 | 2015-08-26 | 517110 | IGF::OT::IGF ATWS03 P 15696 V52 |
| HC101321FA130 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.66K | 2020-10-09 | 2020-10-17 | 517311 | ATWS01P21021P29 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FE375 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.66K | 2024-09-24 | 2024-10-01 | 517311 | ATWS03P24226P47: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD867 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.66K | 2024-08-31 | 2024-09-07 | 517311 | ATWS03P24210P27: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD605 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.66K | 2024-08-10 | 2024-08-20 | 517311 | ATWS03P24202P50: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC363 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.66K | 2024-05-01 | 2024-05-09 | 517311 | ATWS03P24139P18: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FA800 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.66K | 2023-01-05 | 2024-01-13 | 517311 | ATWS03P24056P13: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1573 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.65K | 2012-08-31 | 2012-09-10 | 517110 | ATWS02 P 12519 P20 |