Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 175
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101324FD491 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.58K | 2024-07-23 | 2024-07-30 | 517311 | ATWS03P24194P43: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1313 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.58K | 2009-09-01 | 2009-09-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09278 V53 |
| HC101322FA043 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.57K | 2021-10-19 | 2021-10-26 | 517311 | ATWS01P22010P20: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3260 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.57K | 2012-03-14 | 2012-03-23 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12373 P22 |
| 3158 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.57K | 2011-10-14 | 2011-10-31 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12021 V48 |
| 3112 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.57K | 2011-10-28 | 2011-11-14 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12020 P01 |
| 2107 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.57K | 2012-03-02 | 2012-03-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS02 P 12335 P24 |
| HC101317FB375 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.57K | 2017-01-02 | 2017-01-11 | 517110 | IGF::OT::IGF ATWS03 P 17082 V37 |
| HC101323FA623 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.56K | 2022-11-01 | 2022-11-07 | 517311 | ATWS03P23036P18: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1108 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.56K | 2009-01-30 | 2009-03-05 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09012 P13 FOR HC101305D2002. |
| 1091 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.56K | 2009-01-29 | 2009-02-28 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09010 P45 FOR HC101305D2002. |
| 1950 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.56K | 2012-11-09 | 2012-11-16 | 517110 | ATWT04 P 13044 P16 |
| 3682 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.56K | 2014-10-21 | 2014-10-28 | 517110 | IGF::OT::IGF ATWS01 P 15528 V44 |
| HC101322FA790 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.55K | 2021-12-26 | 2022-01-04 | 517311 | ATWS01P22046P54: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1900 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.55K | 2010-09-13 | 2010-10-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10508 V40 |
| 1640 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.55K | 2010-04-21 | 2010-05-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10388 V20 |
| 1073 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.54K | 2008-10-06 | 2008-10-16 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09104 V33 FOR HC101305D2002. |
| 0515 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.54K | 2008-08-04 | 2008-08-18 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08516 V40 FOR HC101305D2002. |
| 0495 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.54K | 2008-07-21 | 2008-08-04 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08508 V26 FOR HC101305D2002. |
| 0430 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.54K | 2008-05-05 | 2008-05-22 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08477 V10 FOR HC101305D2002. |
| HC101319FG311 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.54K | 2019-07-23 | 2019-07-31 | 517110 | ATWS03P19147P22 : TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FB375 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.54K | 2017-12-14 | 2018-01-02 | 517110 | IGF::OT::IGF ATWS03 P 18031 P33 |
| 0369 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.54K | 2016-02-11 | 2016-02-19 | 517110 | IGF::OT::IGF ATWS03 P 16084 V30 |
| HC101324FE373 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.54K | 2024-09-24 | 2024-10-01 | 517311 | ATWS01P24226P47: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD240 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.54K | 2024-06-30 | 2024-07-08 | 517311 | ATWS01P24176P04: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |