Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1856 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.53K | 2010-10-19 | 2010-11-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11109 P55 |
| 1343 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.52K | 2009-09-08 | 2009-10-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09307 P27 |
| 3285 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.46K | 2012-04-13 | 2012-04-26 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12407 P15 |
| 1051 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.44K | 2012-05-15 | 2012-05-25 | 517110 | ATWS01 P 12428 P19 |
| 1170 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.42K | 2012-06-27 | 2012-07-09 | 517110 | ATWS01 P 12461 P20 |
| HC101317FD152 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.4K | 2017-01-28 | 2017-04-23 | 517110 | IGF::OT::IGF ATWS01 P 17073 P07 |
| 1254 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.32K | 2009-07-09 | 2009-08-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09268 P42 |
| HC101318FC104 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.17K | 2018-02-12 | 2018-03-13 | 517110 | IGF::OT::IGF ATWS01 P 18061 P19 |
| 1311 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.09K | 2012-08-05 | 2012-08-15 | 517110 | ATWS01 P 12480 P47 |
| HC101318FB617 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.07K | 2018-01-13 | 2018-02-11 | 517110 | IGF::OT::IGF ATWS01 P 18044 P36 |
| 1399 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.02K | 2009-11-20 | 2009-12-27 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10050 P22 |
| HC101317FG788 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26K | 2017-08-23 | 2017-09-21 | 517110 | IGF::OT::IGF ATWS03 P 17154 P05 |
| HC101324FB807 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.93K | 2024-03-20 | 2024-03-30 | 517311 | ATWS03P24109P40: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1228 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.91K | 2009-07-22 | 2009-08-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09269 P35 |
| 1168 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.91K | 2009-05-04 | 2009-06-04 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09073 P00 |
| HC101323FF954 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.87K | 2023-06-21 | 2023-06-29 | 517311 | ATWS03P23155P02:3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101318FF289 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.82K | 2018-06-22 | 2018-07-21 | 517110 | IGF::OT::IGF ATWS01P18130P08 |
| 1097 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.79K | 2009-02-10 | 2009-03-10 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09017 P40 FOR HC101305D2002. |
| 1400 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.71K | 2009-10-19 | 2009-11-19 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10021 P09 |
| 1169 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.71K | 2009-05-04 | 2009-06-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09093 P59 |
| HC101317FG387 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.71K | 2017-07-27 | 2017-08-21 | 517110 | IGF::OT::IGF ATWS01 P 17150 P33 |
| 0530 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.67K | 2008-08-15 | 2008-09-04 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08603 P25 FOR HC101305D2002. |
| HC101323FA106 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.66K | 2022-10-07 | 2022-10-16 | 517311 | ATWS01P23013P44: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1485 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.61K | 2010-01-15 | 2010-01-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10326 P31 |
| HC101324FB298 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.59K | 2024-02-19 | 2024-02-27 | 517311 | ATWS01P24088P02: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |