Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 167
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322FD165 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.91K | 2022-04-27 | 2022-05-04 | 517311 | ATWS01P22115P39: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FC124 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.91K | 2022-03-01 | 2022-03-09 | 517311 | ATWS01P22078P51: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3115 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.91K | 2011-10-06 | 2011-10-20 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12024 P20 |
| HC101319FD866 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.9K | 2019-03-29 | 2019-04-07 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FH941 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.9K | 2018-08-24 | 2018-09-03 | 517110 | IGF::OT::IGF ATWS03P18212V24 |
| HC101326FA456 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.9K | 2026-01-13 | 2026-02-11 | 517111 | ATWS03P26056B12 |
| 0351 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.9K | 2008-01-18 | 2008-01-31 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08157 P35 FOR HC101305D2002. |
| 2422 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.9K | 2013-10-23 | 2013-10-31 | 517110 | IGF::OT::IGF ATWS01 P 14257 V10 |
| HC101323FF734 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.9K | 2023-06-11 | 2023-06-22 | 517311 | ATWT04P23152P30 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FG743 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.9K | 2023-08-05 | 2023-08-14 | 517311 | ATWS03P23133V12: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FE183 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.9K | 2022-05-30 | 2022-06-12 | 517311 | ATWT04P22125P27: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101317FG787 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.9K | 2017-08-23 | 2017-09-21 | 517110 | IGF::OT::IGF ATWS02 P 17154 P05 |
| HC101319FG302 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.89K | 2019-07-26 | 2019-08-03 | 517110 | ATWS03P19242V32 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2991 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.89K | 2014-08-14 | 2014-10-30 | 517110 | IGF::OT::IGF ATWT04 P 14454 V30 |
| 0808 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.89K | 2012-02-03 | 2012-03-28 | 517110 | ATWS01 P 12371 V25 |
| 2040 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.88K | 2011-02-03 | 2011-02-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS03 P 11191 V58 |
| 2532 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.88K | 2013-12-07 | 2013-12-15 | 517110 | IGF::OT::IGF ATWS03 P 14275 V31 |
| 2075 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.88K | 2013-02-24 | 2013-03-04 | 517110 | ATWS01 P 13112 V07 |
| HC101318FB502 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.88K | 2017-12-17 | 2018-01-02 | 517110 | IGF::OT::IGF ATWS03 P 18046 V57 |
| HC101324FE439 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.88K | 2024-09-30 | 2024-10-06 | 517311 | ATWS03P25003B28: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FD798 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.88K | 2024-09-04 | 2024-09-12 | 517311 | ATWS03P24213P10: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101324FD623 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.88K | 2024-08-08 | 2024-08-14 | 517311 | ATWS03P24204P01: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD225 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.88K | 2024-07-02 | 2024-07-06 | 517311 | ATWS03P24183P02 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD196 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.88K | 2024-06-20 | 2024-06-29 | 517311 | ATWS03P24172P53: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD166 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.88K | 2024-06-22 | 2024-06-30 | 517311 | ATWS03P24170P17: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |