Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 163
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2728 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.08K | 2014-04-10 | 2014-04-21 | 517110 | IGF::OT::IGF ATWS03 P 14360 V55 |
| 0389 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.08K | 2016-02-19 | 2016-02-27 | 517110 | IGF::OT::IGF ATWS03 P 16076 P52 |
| 0200 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.08K | 2015-09-27 | 2015-10-05 | 517110 | IGF::OT::IGF ATWS03 P 16035 P59 |
| HC101323FG727 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.08K | 2023-07-31 | 2023-08-10 | 517311 | ATWS03P23182P30: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1836 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.08K | 2010-09-15 | 2010-09-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10497 V54 |
| 1056 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.08K | 2008-10-15 | 2008-10-21 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09188 P39 FOR HC101305D2002. |
| 1016 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.08K | 2008-09-25 | 2008-11-03 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09179 P10 FOR HC101305D2002. |
| 1013 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.08K | 2008-09-22 | 2008-10-06 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09170 P54 FOR HC101305D2002. |
| 1010 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.08K | 2008-09-25 | 2008-10-13 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09165 P54 FOR HC101305D2002. |
| 1007 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.08K | 2008-09-15 | 2008-10-23 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08620 P33 FOR HC101305D2002. |
| 1004 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.08K | 2008-08-29 | 2008-09-19 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08608 P35 FOR HC101305D2002. |
| 1137 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.07K | 2008-07-22 | 2008-08-13 | 517110 | DELIVERY/TASK ORDER (CSA) ATWT P 08589 P10 FOR HC101305D2002. |
| HC101318FD126 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.07K | 2018-04-18 | 2018-04-27 | 517110 | IGF::OT::IGF ATWS03 P 18116 V52 |
| HC101324FD591 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.07K | 2024-08-04 | 2024-08-12 | 517311 | ATWT04P24173V23: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FD648 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.07K | 2022-05-19 | 2022-05-26 | 517311 | ATWS03P22066V46: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101317FC614 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.06K | 2017-01-28 | 2017-02-22 | 517110 | IGF::OT::IGF ATWT04 P 17059 P48 |
| 1795 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.06K | 2010-08-06 | 2010-08-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10483 V33 |
| HC101320FB970 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.06K | 2019-02-21 | 2020-03-08 | 517110 | ATWT04P20078V05 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FA616 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.05K | 2022-10-28 | 2022-11-04 | 517311 | ATWS03P23030P23 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1895 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.05K | 2010-09-24 | 2010-10-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11126 V02 |
| 1743 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.05K | 2010-06-07 | 2010-07-07 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10439 P00 |
| HC101326FB252 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.05K | 2026-05-17 | 2026-05-25 | 517111 | ATWS02P26093P21: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FB093 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.05K | 2026-04-28 | 2026-05-06 | 517111 | ATWS01P26079V07 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA649 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.05K | 2026-02-22 | 2026-03-03 | 517111 | ATWS01P26047V19: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101326FA519 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.05K | 2026-01-20 | 2026-01-28 | 517111 | ATWS01P26043P18 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |