Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 155
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2922 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.54K | 2014-07-03 | 2014-07-12 | 517110 | IGF::OT::IGF ATWS01 P 14414 V27 |
| 0370 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.53K | 2008-02-14 | 2008-03-20 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08445 V30 FOR HC101305D2002. |
| 1807 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.53K | 2010-09-02 | 2010-10-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10501 V00 |
| 2519 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.53K | 2013-11-19 | 2013-12-02 | 517110 | IGF::OT::IGF ATWS01 P 14272 V50 |
| HC101324FD353 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.53K | 2024-07-12 | 2024-07-18 | 517311 | ATWS01P24147V47: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD337 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.53K | 2024-07-15 | 2024-07-19 | 517311 | ATWS01P24154V43: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1589 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.52K | 2010-05-07 | 2010-05-27 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10388 P31 |
| 0704 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.51K | 2011-07-07 | 2011-07-28 | 517110 | ATWS01 P 11235 P14 |
| 0459 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.5K | 2008-06-16 | 2008-07-16 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08568 P30 FOR HC101305D2002. |
| 2785 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.5K | 2014-05-06 | 2014-05-14 | 517110 | IGF::OT::IGF ATWS01 P 14370 V28 |
| 1912 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.5K | 2012-10-30 | 2012-11-02 | 517110 | ATWS03 P 13021 P44 |
| 1784 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.5K | 2012-10-09 | 2012-10-18 | 517110 | ATWS03 P 13004 V15 |
| 1389 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.5K | 2012-08-06 | 2012-08-16 | 517110 | ATWS03 P 12503 P28 |
| 2884 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.49K | 2014-06-10 | 2014-06-18 | 517110 | IGF::OT::IGF ATWS01 P 14360 P27 |
| 2812 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.49K | 2014-05-20 | 2014-05-29 | 517110 | IGF::OT::IGF ATWS03 P 14380 V57 |
| HC101323FC247 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.49K | 2023-01-14 | 2023-01-23 | 517311 | ATWS03P23052V07: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101317FG390 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.49K | 2017-07-27 | 2017-08-21 | 517110 | IGF::OT::IGF ATWT04 P 17150 P33 |
| 0508 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.48K | 2016-03-31 | 2016-04-10 | 517110 | IGF::OT::IGF ATWS03 P 16132 V52 |
| 2488 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.48K | 2013-11-07 | 2013-11-15 | 517110 | IGF::OT::IGF ATWS03 P 14261 V32 |
| HC101324FB387 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.48K | 2024-02-23 | 2024-03-02 | 517311 | ATWS01P24071V43: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1151 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.48K | 2009-04-27 | 2009-05-27 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09069 V13 |
| HC101323FD659 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.47K | 2023-03-05 | 2023-03-15 | 517311 | ATWS01P23102P15: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FH020 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.46K | 2023-05-30 | 2023-09-15 | 517311 | ATWT04P23142V08: TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3603 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.46K | 2014-10-09 | 2014-10-15 | 517110 | IGF::OT::IGF ATWS01 P 15508 V25 |
| 3077 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.46K | 2011-10-14 | 2011-10-21 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12008 V06 |