Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 168
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101324FC740 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.88K | 2024-05-14 | 2024-05-22 | 517311 | ATWS03P24151P59: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FC388 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.88K | 2024-05-01 | 2024-05-09 | 517311 | ATWS03P24140P35: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FB946 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.88K | 2024-04-01 | 2024-04-09 | 517311 | ATWS03P24117P44: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101324FB724 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.88K | 2024-03-07 | 2024-03-15 | 517311 | ATWS03P24097P05: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FB625 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.88K | 2024-03-04 | 2024-03-12 | 517311 | ATWS03P24091P47: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA973 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.88K | 2024-01-23 | 2024-01-31 | 517311 | ATWS03P24066P49: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1896 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.88K | 2010-10-05 | 2010-11-06 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11091 P20 |
| 2988 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.86K | 2014-08-06 | 2014-08-14 | 517110 | IGF::OT::IGF ATWS01 P 14454 V30 |
| HC101323FA117 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.86K | 2022-10-10 | 2022-10-19 | 517311 | ATWT04P23010V34: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1897 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.86K | 2010-10-08 | 2010-10-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11135 V20 |
| 1837 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.86K | 2010-09-16 | 2010-10-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11108 V30 |
| 0393 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.86K | 2016-02-25 | 2016-03-04 | 517110 | IGF::OT::IGF ATWS03 P 16081 P36 |
| 2080 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.85K | 2011-03-09 | 2011-03-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS03 P 11231 V50 |
| 1156 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.84K | 2012-06-28 | 2012-07-06 | 517110 | ATWS03 P 12462 P19 |
| HC101322FA889 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.84K | 2022-01-05 | 2022-01-12 | 517311 | ATWS03P22025V44: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FA888 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.84K | 2022-01-05 | 2022-01-12 | 517311 | ATWS02P22025V44: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3530 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.84K | 2014-09-24 | 2014-10-03 | 517110 | IGF::OT::IGF ATWS03 P 15026 P45 |
| HC101317FA596 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.84K | 2016-10-28 | 2016-11-03 | 517110 | IGF::OT::IGF ATWS03 P 17039 V29 |
| HC101324FD634 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.83K | 2024-08-10 | 2024-08-17 | 517311 | ATWS01P24178V20: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0512 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.83K | 2008-08-21 | 2008-09-21 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08513 V44 FOR HC101305D2002. |
| 0511 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.83K | 2008-08-07 | 2008-09-07 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08515 V32 FOR HC101305D2002. |
| 0471 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.83K | 2008-06-09 | 2008-07-16 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08498 V45 FOR HC101305D2002. |
| 0454 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.83K | 2008-05-22 | 2008-06-30 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08487 V53 FOR HC101305D2002. |
| 0444 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.83K | 2008-05-15 | 2008-06-23 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08481 V33 FOR HC101305D2002. |
| 0402 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.83K | 2008-04-04 | 2008-04-14 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08464 V35 FOR HC101305D2002. |