Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 182
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1097 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.3K | 2012-06-07 | 2012-06-15 | 517110 | ATWS03 P 12450 V19 |
| HC101323FF645 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.3K | 2023-06-10 | 2023-06-18 | 517311 | ATWS01P23148P12: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FE094 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.3K | 2020-09-08 | 2020-09-16 | 517110 | ATWS03P20169P38 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FD683 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.3K | 2020-07-31 | 2020-08-10 | 517110 | ATWS03P20134P23: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101319FG049 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.3K | 2019-07-10 | 2019-07-18 | 517110 | ATWS03P19143P46 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2930 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.3K | 2014-07-10 | 2014-07-18 | 517110 | IGF::OT::IGF ATWS01 P 14432 V43 |
| 2743 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.3K | 2014-04-28 | 2014-05-06 | 517110 | IGF::OT::IGF ATWS03 P 14366 V07 |
| 1166 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.3K | 2012-06-27 | 2012-07-02 | 517110 | ATWS01 P 12466 P40 |
| 1903 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.3K | 2010-10-25 | 2010-11-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11141 V00 |
| HC101324FA857 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.3K | 2024-01-09 | 2024-01-16 | 517311 | ATWS01P24059P44: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FG234 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.29K | 2018-07-17 | 2018-07-26 | 517110 | IGF::OT::IGF ATWS03P18178V09 |
| HC101317FG068 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.29K | 2017-07-18 | 2017-07-26 | 517110 | IGF::OT::IGF ATWS03 P 17152 P49 |
| HC101317FA698 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.29K | 2016-11-01 | 2016-11-08 | 517110 | IGF::OT::IGF ATWS03 P 17031 P32 |
| HC101317FA477 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.29K | 2016-10-16 | 2016-10-24 | 517110 | IGF::OT::IGF ATWS03 P 17010 P40 |
| 0666 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.29K | 2016-07-26 | 2016-08-02 | 517110 | IGF::OT::IGF ATWS03 P 16145 P06 |
| HC101324FD395 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.29K | 2024-07-18 | 2024-07-24 | 517311 | ATWS03P24157V17: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC464 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.29K | 2024-05-09 | 2024-05-17 | 517311 | ATWS03P24112V43: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FB124 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.29K | 2026-04-23 | 2026-05-01 | 517111 | ATWS01P26082V50: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101318FC694 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.28K | 2018-03-21 | 2018-03-29 | 517110 | IGF::OT::IGF ATWS03 P 18098 V02 |
| HC101323FD644 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.28K | 2023-03-05 | 2023-03-15 | 517311 | ATWT04P23094P38: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0846 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.28K | 2012-02-10 | 2012-02-27 | 517110 | ATWS01 P 12380 V14 |
| 1739 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.28K | 2010-04-02 | 2010-04-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10358 V40 |
| HC101325FE086 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.28K | 2025-07-22 | 2025-07-30 | 517311 | ATWT04P25185V11: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA719 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.28K | 2026-02-28 | 2026-03-10 | 517111 | ATWT04P26058P15 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| 1364 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.28K | 2009-08-25 | 2009-08-31 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09279 V13 |