Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 187
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322FA171 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.15K | 2021-10-25 | 2021-11-02 | 517311 | ATWS01P22009V50 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION |
| 1527 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.15K | 2012-09-11 | 2012-09-19 | 517110 | ATWT04 P 12528 P49 |
| HC101318FB377 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.15K | 2017-12-14 | 2018-01-02 | 517110 | IGF::OT::IGF ATWT04 P 18031 P33 |
| 0796 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.14K | 2012-01-25 | 2012-05-13 | 517110 | ATWS01 P 12364 V09 |
| HC101324FB249 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.14K | 2024-02-13 | 2024-02-23 | 517311 | ATWT04P24086P09: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3159 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.14K | 2011-10-27 | 2011-11-07 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12042 V28 |
| HC101322FA315 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.14K | 2021-11-10 | 2021-11-29 | 517311 | ATWT04P22022P34: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101324FE403 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.14K | 2024-09-27 | 2024-10-10 | 517311 | ATWT04P25005V05 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FG362 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.13K | 2023-07-09 | 2023-07-25 | 517311 | ATWT04P23123V19: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1905 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.13K | 2010-10-18 | 2010-10-27 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 11137 V15 |
| 1648 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.13K | 2010-04-16 | 2010-05-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10400 P58 |
| 1647 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.13K | 2010-05-17 | 2010-05-31 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10383 V26 |
| 2604 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.13K | 2014-02-04 | 2014-02-20 | 517110 | IGF::OT::IGF ATWS03 P 14311 V56 |
| 2340 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.13K | 2013-08-15 | 2013-08-23 | 517110 | IGF::OT::IGF ATWS03 P 13222 V11 |
| 2338 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.13K | 2013-08-15 | 2013-08-23 | 517110 | IGF::OT::IGF ATWS01 P 13222 V11 |
| 2282 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.13K | 2013-07-05 | 2013-07-10 | 517110 | IGF::OT::IGF ATWS03 P 13215 V47 |
| HC101321FC380 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.13K | 2021-03-24 | 2021-04-01 | 517311 | ATWS01P21126P12: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FF291 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.13K | 2018-06-22 | 2018-07-21 | 517110 | IGF::OT::IGF ATWS03P18130P08 |
| 1937 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.13K | 2012-11-14 | 2012-11-26 | 517110 | ATWT04 P 13021 V28 |
| 0584 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.13K | 2011-05-09 | 2011-05-20 | 517110 | ATWS03 P 11256 V40 |
| HC101321FD829 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.13K | 2021-09-05 | 2021-09-12 | 517311 | ATWS01P21198P59: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FE266 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.13K | 2020-09-23 | 2020-09-30 | 517110 | ATWS03P20174P17 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3743 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.12K | 2014-11-18 | 2014-12-01 | 517110 | IGF::OT::IGF ATWT04 P 15523 V15 |
| 1681 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.12K | 2012-10-03 | 2012-10-13 | 517110 | ATWT04 P 13093 P43 |
| 1314 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.12K | 2009-08-31 | 2009-09-14 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09255 V37 |