Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 18
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101323FD378 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.57K | 2023-02-22 | 2023-03-02 | 517311 | ATWS01P23100P57 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FG605 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.55K | 2023-07-25 | 2023-08-02 | 517311 | ATWS03P23127V44 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1538 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.48K | 2012-08-13 | 2012-08-23 | 517110 | ATWS01 P 12485 P55 |
| HC101321FA520 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.45K | 2020-10-21 | 2020-10-27 | 517311 | ATWS01P21040V30 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FA455 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.45K | 2020-10-21 | 2020-10-27 | 517311 | ATWS01P21031V52 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0318 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.42K | 2007-10-22 | 2007-11-05 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08104 P45 FOR HC101305D2002. |
| 3947 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.41K | 2015-03-23 | 2015-03-31 | 517110 | IGF::OT::IGF ATWS03 P 15483 P55 |
| 3453 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.41K | 2014-08-27 | 2014-09-02 | 517110 | IGF::OT::IGF ATWS03 P 14391 P41 |
| 1486 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.4K | 2009-10-20 | 2009-10-28 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10022 P30 |
| 1402 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.4K | 2009-10-23 | 2009-11-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10023 P07 |
| 1401 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.4K | 2009-10-23 | 2009-11-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10038 P07 |
| HC101324FD077 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.38K | 2024-06-20 | 2024-06-30 | 517311 | ATWS01P24168P02 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1035 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.21K | 2012-05-28 | 2012-06-05 | 517110 | ATWS01 P 12424 P51 |
| 1309 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.21K | 2009-09-01 | 2009-09-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09275 P27 |
| 3138 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.18K | 2011-09-21 | 2011-10-16 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 11349 V38 |
| HC101324FC544 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.14K | 2024-05-10 | 2024-05-20 | 517311 | ATWS01P24143P48: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1568 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.09K | 2012-08-31 | 2012-10-02 | 517110 | ATWS01 P 12519 P20 |
| 1905 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.06K | 2012-10-26 | 2012-11-06 | 517110 | ATWS01 P 13028 P01 |
| 0894 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.06K | 2012-03-14 | 2012-04-24 | 517110 | ATWS01 P 12372 P42 |
| 1814 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.04K | 2012-10-24 | 2012-11-05 | 517110 | ATWS01 P 13022 P08 |
| HC101324FD839 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $25.01K | 2024-09-03 | 2024-09-12 | 517311 | ATWS03P24195V36: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FD119 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.99K | 2024-06-19 | 2024-06-28 | 517311 | ATWS02P24166P37: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1403 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.97K | 2009-10-20 | 2009-11-20 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10016 P30 |
| 1344 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.97K | 2009-08-26 | 2009-10-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09287 P31 |
| 3935 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.91K | 2015-03-20 | 2015-03-30 | 517110 | IGF::OT::IGF ATWS03 P 15496 P48 |