Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 178
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101319FF544 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.45K | 2019-06-12 | 2019-06-26 | 517110 | ATWS03P19215V30 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FG929 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.45K | 2018-07-31 | 2018-08-05 | 517110 | IGF::OT::IGF ATWS03P18163P41 |
| HC101325FB087 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.45K | 2025-02-02 | 2025-02-10 | 517311 | ATWT04P25093P34: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FC930 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.45K | 2023-02-01 | 2023-02-09 | 517311 | ATWS01P23059V02: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FG820 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.45K | 2022-08-23 | 2022-08-31 | 517311 | ATWS01P22181P16: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FA228 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.44K | 2024-10-25 | 2024-10-30 | 517311 | ATWS01P25031P21: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0326 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.44K | 2007-11-28 | 2007-12-10 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08089 V36 FOR HC101305D2002. |
| HC101317FA666 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.43K | 2016-11-01 | 2016-11-08 | 517110 | IGF::OT::IGF ATWS03 P 17032 P46 |
| 1076 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.43K | 2008-10-27 | 2008-11-10 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09103 V11 FOR HC101305D2002. |
| 0472 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.43K | 2008-06-09 | 2008-07-16 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08498 V45 FOR HC101305D2002. |
| 0431 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.43K | 2008-04-24 | 2008-05-09 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08479 V15 FOR HC101305D2002. |
| 0371 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.43K | 2008-02-14 | 2008-03-20 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08445 V30 FOR HC101305D2002. |
| HC101321FD831 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.43K | 2021-09-05 | 2021-09-12 | 517311 | ATWS03P21198P59: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0432 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.43K | 2008-04-24 | 2008-05-09 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08479 V15 FOR HC101305D2002. |
| 3734 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.43K | 2014-11-06 | 2014-11-13 | 517110 | IGF::OT::IGF ATWS03 P 15522 V52 |
| 3619 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.43K | 2014-10-10 | 2014-10-17 | 517110 | IGF::OT::IGF ATWS03 P 15509 V42 |
| 2941 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.43K | 2014-07-01 | 2014-07-11 | 517110 | IGF::OT::IGF ATWS02 P 14350 P21 |
| HC101319FE356 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.42K | 2019-04-19 | 2019-04-29 | 517110 | ATWS03P19156V11 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1191 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.42K | 2009-05-06 | 2009-05-19 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09073 V09 |
| 1351 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.42K | 2009-06-05 | 2009-07-05 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09097 V36 |
| 1234 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.42K | 2009-06-23 | 2009-07-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09222 V12 |
| 2016 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.42K | 2013-01-19 | 2013-01-27 | 517110 | ATWS03 P 13095 P43 |
| HC101317FA831 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.42K | 2016-10-26 | 2016-11-05 | 517110 | IGF::OT::IGF ATWS03 P 17038 V13 |
| HC101325FA284 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.41K | 2024-10-31 | 2024-11-05 | 517311 | ATWS01P25056V34: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FA270 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.41K | 2024-10-29 | 2024-11-05 | 517311 | ATWS01P25049V50: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |