Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 157
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101325FA219 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.41K | 2024-10-26 | 2024-11-03 | 517311 | ATWS03P25046V29: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA169 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.41K | 2024-10-23 | 2024-10-27 | 517311 | ATWS03P25029P16: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101316F5028 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.4K | 2016-07-31 | 2016-08-14 | 517110 | IGF::OT::IGF ATWS03 P 16213 V20 |
| 0603 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.4K | 2016-06-14 | 2016-06-25 | 517110 | IGF::OT::IGF ATWS03 P 16135 P52 |
| 3942 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.4K | 2015-03-26 | 2015-04-06 | 517110 | IGF::OT::IGF ATWS02 P 15617 V14 |
| 3842 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.4K | 2015-01-19 | 2015-01-25 | 517110 | IGF::OT::IGF ATWS02 P 15587 V42 |
| 2666 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.4K | 2014-03-13 | 2014-03-21 | 517110 | IGF::OT::IGF ATWS03 P 14322 V36 |
| 0166 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.4K | 2015-09-02 | 2015-09-10 | 517110 | IGF::OT::IGF ATWS03 P 15561 P42 |
| 0037 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.4K | 2015-05-31 | 2015-06-13 | 517110 | IGF::OT::IGF ATWS03 P 15669 V58 |
| HC101320FD475 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.39K | 2020-07-24 | 2020-07-30 | 517110 | ATWS03P20130P41 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FA765 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.39K | 2019-12-03 | 2019-12-11 | 517110 | ATWS03P20030P05 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1488 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.39K | 2010-01-15 | 2010-01-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10326 P31 |
| 1420 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.39K | 2009-10-28 | 2009-11-28 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10033 P40 |
| 1332 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.39K | 2009-09-11 | 2009-09-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09304 P16 |
| 1271 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.39K | 2009-07-31 | 2009-08-31 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09291 P14 |
| 1257 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.39K | 2009-07-09 | 2009-07-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09266 P40 |
| 1255 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.39K | 2009-07-09 | 2009-08-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09268 P42 |
| 1181 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.39K | 2009-05-04 | 2009-06-04 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09073 P00 |
| 1180 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.39K | 2009-05-04 | 2009-06-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09093 P59 |
| HC101324FC350 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.39K | 2024-05-01 | 2024-05-11 | 517311 | ATWT04P24136P16: TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3180 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.39K | 2011-12-27 | 2012-01-12 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12068 P33 |
| HC101324FD994 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.39K | 2024-09-16 | 2024-09-26 | 517311 | ATWT04P24222P35: TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1531 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.38K | 2012-09-16 | 2012-09-26 | 517110 | ATWT04 P 12357 P44 |
| HC101322FE176 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.38K | 2022-05-25 | 2022-05-30 | 517311 | ATWS03P22138P45: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FH327 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.38K | 2019-10-03 | 2019-10-11 | 517110 | ATWS03P20003P30 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |