Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 190
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322FC871 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.07K | 2022-04-11 | 2022-04-27 | 517311 | ATWT04P22059V50: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101318FE368 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.07K | 2018-04-03 | 2018-05-11 | 517110 | IGF::OT::IGF ATWS03P18107P11 |
| 1366 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.07K | 2009-09-01 | 2009-09-15 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09308 P27 |
| 3183 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.07K | 2012-01-12 | 2012-01-23 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12366 V48 |
| 1650 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.07K | 2010-04-19 | 2010-05-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10374 V36 |
| 0382 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.07K | 2016-02-18 | 2016-02-29 | 517110 | IGF::OT::IGF ATWT04 P 16096 V10 |
| HC101322FA401 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.07K | 2021-11-14 | 2021-11-20 | 517311 | ATWS01P22012V15: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3184 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.07K | 2011-11-15 | 2011-11-21 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12050 V40 |
| 3075 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.07K | 2011-09-21 | 2011-09-30 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 11351 V05 |
| HC101322FH060 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.06K | 2022-08-25 | 2022-09-02 | 517311 | ATWS01P22182P42: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FD226 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.06K | 2022-04-28 | 2022-05-07 | 517311 | ATWS01P22118P07 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FF954 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.06K | 2022-07-19 | 2022-07-23 | 517311 | ATWS03P22102V02: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101318FG071 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.06K | 2018-07-11 | 2018-07-20 | 517110 | IGF::OT::IGF ATWS03P18174V07 |
| 2083 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.06K | 2011-03-11 | 2011-03-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS03 P 11223 V30 |
| 2043 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.06K | 2011-01-31 | 2011-02-14 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11190 V41 |
| 1299 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.06K | 2009-08-19 | 2009-09-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09268 V51 |
| 1253 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.06K | 2009-07-16 | 2009-08-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09238 V49 |
| 1237 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.06K | 2009-06-23 | 2009-07-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09222 V12 |
| 1236 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.06K | 2009-06-30 | 2009-07-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09249 P08 |
| 1196 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.06K | 2009-05-27 | 2009-06-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09204 V50 |
| HC101318FC680 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.06K | 2018-03-17 | 2018-03-24 | 517110 | IGF::OT::IGF ATWS03 P 18109 V41 |
| 2777 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.05K | 2014-05-07 | 2014-05-15 | 517110 | IGF::OT::IGF ATWS01 P 14330 P43 |
| 0121 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.05K | 2015-07-20 | 2015-07-28 | 517110 | IGF::OT::IGF ATWS03 P 15686 V25 |
| 0033 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.05K | 2015-05-29 | 2015-06-06 | 517110 | IGF::OT::IGF ATWS03 P 15665 V58 |
| 0813 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.05K | 2012-02-08 | 2012-05-13 | 517110 | ATWS02 P 12327 P54, VERBAL AUTHORIZATION PROVIDED ON 02 FEB 2012. |