Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 177
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101324FD823 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.49K | 2024-09-03 | 2024-09-11 | 517311 | ATWS02P24194V31: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD776 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.49K | 2024-08-27 | 2024-09-03 | 517311 | ATWS03P24208P54: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FC908 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.49K | 2024-06-01 | 2024-06-09 | 517311 | ATWS02P24123V02: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC722 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.49K | 2024-05-21 | 2024-05-28 | 517311 | ATWS01P24152P25: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC104 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.49K | 2024-04-10 | 2024-04-18 | 517311 | ATWS03P24122P01: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FB918 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.49K | 2024-03-28 | 2024-04-05 | 517311 | ATWS03P24089V28: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FB498 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.49K | 2024-02-25 | 2024-03-04 | 517311 | ATWS01P24072V05 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FB295 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.49K | 2024-02-21 | 2024-02-29 | 517311 | ATWS03P24067V49: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FA981 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.49K | 2024-01-18 | 2024-01-24 | 517311 | ATWS01P24069P36: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101321FC945 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.49K | 2021-05-25 | 2021-06-02 | 517311 | ATWS01P21159P12: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2438 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.48K | 2013-10-17 | 2013-10-24 | 517110 | IGF::OT::IGF ATWS01 P 14252 V36 |
| 2320 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.48K | 2013-08-16 | 2013-08-24 | 517110 | IGF::OT::IGF ATWS03 P 13209 P56 |
| HC101317FJ062 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.48K | 2017-10-02 | 2017-10-11 | 517110 | IGF::OT::IGF ATWS03 P 18010 V37 |
| HC101323FG676 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.48K | 2023-07-22 | 2023-07-29 | 517311 | ATWS03P23169P53: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3432 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.48K | 2014-08-18 | 2014-08-26 | 517110 | IGF::OT::IGF ATWS01 P 14460 V53 |
| HC101323FA014 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.48K | 2022-10-01 | 2022-10-07 | 517311 | ATWS03P23009P27: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 2997 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.48K | 2014-08-07 | 2014-08-18 | 517110 | IGF::OT::IGF ATWS01 P 14246 B48 |
| 1641 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.48K | 2010-04-02 | 2010-05-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10368 V12 |
| 0516 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.47K | 2008-08-23 | 2008-09-23 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08160 B45 FOR HC101305D2002. |
| 3800 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.47K | 2015-01-08 | 2015-01-16 | 517110 | IGF::OT::IGF ATWS01 P 15454 P09 |
| HC101320FB800 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.46K | 2020-02-11 | 2020-02-19 | 517110 | ATWS03P20061P46 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FB993 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.46K | 2023-01-04 | 2023-01-09 | 517311 | ATWS03P23067P38: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FA375 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.46K | 2022-10-21 | 2022-10-28 | 517311 | ATWS01P23021P54: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0301 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.46K | 2015-11-23 | 2015-12-03 | 517110 | IGF::OT::IGF ATWT04 P 16066 V43 |
| 3261 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.46K | 2012-03-15 | 2012-03-24 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12415 V00 |