Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 19
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3859 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.91K | 2015-02-17 | 2015-02-17 | 517110 | IGF::OT::IGF ATWS03 P 15469 P44 |
| 3788 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.91K | 2014-12-30 | 2015-01-09 | 517110 | IGF::OT::IGF ATWS03 P 15456 P25 |
| HC101318FB371 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.89K | 2017-12-14 | 2018-01-02 | 517110 | IGF::OT::IGF ATWS01 P 18031 P33 |
| HC101322FD018 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.85K | 2022-04-23 | 2022-05-01 | 517311 | ATWS01P22111P48: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3941 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.74K | 2015-03-26 | 2015-04-06 | 517110 | IGF::OT::IGF ATWS01 P 15617 V14 |
| HC101323FC694 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.72K | 2023-01-27 | 2023-02-04 | 517311 | ATWS03P23081P43: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101321FD895 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.67K | 2021-09-06 | 2021-09-15 | 517311 | ATWS01P21196P52: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0439 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.67K | 2008-05-05 | 2008-06-15 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08526 P55 FOR HC101305D2002. |
| HC101323FG373 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.64K | 2023-07-13 | 2023-07-21 | 517311 | ATWS03P23119V37: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1034 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.53K | 2008-12-22 | 2009-01-12 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09226 P02 FOR HC101305D2002. |
| 3051 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.5K | 2011-09-16 | 2011-09-28 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 11285 P00 |
| 1036 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.44K | 2008-11-04 | 2008-12-04 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09173 P26 FOR HC101305D2002. |
| 1223 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.43K | 2012-07-11 | 2012-07-23 | 517110 | ATWS01 P 12459 P03 |
| 2950 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.43K | 2014-07-15 | 2014-07-25 | 517110 | IGF::OT::IGF ATWS01 P 14357 P43 |
| 0998 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.42K | 2012-05-29 | 2012-06-08 | 517110 | ATWS01 P 12412 P31 |
| 0770 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.37K | 2011-09-14 | 2011-09-27 | 517110 | ATWS03 P 11283 P51 |
| 1798 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.35K | 2010-08-11 | 2010-09-11 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10470 P20 |
| HC101324FB300 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.29K | 2024-02-19 | 2024-02-27 | 517311 | ATWS03P24088P02: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1264 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.2K | 2009-07-15 | 2009-07-27 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09267 P31 |
| HC101311M6543 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.17K | 2010-10-01 | 2012-09-30 | 517110 | TADP PDC FOR WHCA CSAS AFTER ESTIMATED POP FY11 |
| 0392 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.17K | 2008-03-07 | 2008-03-19 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08485 P45 FOR HC101305D2002. |
| 3137 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.15K | 2011-10-06 | 2011-11-07 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12022 P18 |
| HC101320FD473 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $24.13K | 2020-07-24 | 2020-07-30 | 517110 | ATWS01P20130P41 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0374 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.98K | 2008-03-03 | 2008-03-12 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08479 P10 FOR HC101305D2002. |
| 0240 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.98K | 2015-10-22 | 2015-10-27 | 517110 | IGF::OT::IGF ATWS01 P 16725 V31 |