Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 198
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST0414BF1663 | AT&T CORP., | General Services Administration | $9.35K | 2014-07-01 | 2017-07-30 | 517110 | IGF::OT::IGF:: PURCHASE OF BUSINESS LINES (PRI) FOR THE US MARSHAL SERVICE FOR FRANKFORT&PIKEVILLE, KY. |
| HC101319FH229 | AT&T ENTERPRISES, LLC | Department of Defense | $9.34K | 2019-11-04 | 2021-07-08 | 517110 | NXEA004636EBM NETWORK BASED IP-VPN SERVICE (NBIP-VPN) |
| 47QTCF19F0064 | AT&T CORP., | General Services Administration | $9.31K | 2019-03-14 | 2023-05-30 | 517110 | TELECOMMUNICATIONS CONTRACT TO INSTALL PRIVATE BUSINESS LINE. |
| HC101324FA967 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.31K | 2024-01-19 | 2024-01-29 | 517311 | ATWS03P24065P19: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FA560 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.31K | 2023-12-01 | 2023-12-11 | 517311 | ATWS03P24039P32: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FJ329 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.29K | 2022-09-29 | 2022-10-07 | 517311 | ATWS03P23002P34: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 15M10221PA4700418 | AT&T CORP. | Department of Justice | $9.29K | 2021-10-01 | 2022-09-30 | 517312 | FY 22 - WIFI SERVICE FOR PSWRFTF - AT&T INVESTIGATIVE OPERATIONS DIVISION-PSRFTF-FY22 PERIOD OF PERFORMANCE: 10/01/2021 - 09/30/2022 SUBJECT TO ABILABILITY OF FUNDS |
| T0717BG6900000100502A | AT&T CORP., | General Services Administration | $9.29K | 2017-03-24 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |
| HC101322FF351 | AT&T CORP. | Department of Defense | $9.29K | 2022-08-29 | 2024-05-11 | 517311 | CEG7000031EBM- ETHERNET TRANSPORT SERVICE |
| GSQ0017NS5159 | AT&T CORP., | General Services Administration | $9.29K | 2017-06-02 | 2020-03-31 | 517110 | IGF::CL::IGF:: PURCHASE OF VOICES SERVICES (BUSINESS LINES) FOR FEDERAL AGENCY IN DEMOPOLIS, AL. |
| HC101323FA815 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.28K | 2022-11-15 | 2022-11-28 | 517311 | ATWT04P23042P38: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FF343 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.27K | 2022-06-28 | 2022-07-06 | 517311 | ATWS03P22095V20: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FH120 | AT&T ENTERPRISES, LLC | Department of Defense | $9.27K | 2019-11-08 | 2024-08-08 | 517110 | NXEA004630EBM. BROADBAND WIRELESS 12MBPS LTE DATA PLAN. |
| HC101319FD264 | AT&T ENTERPRISES, LLC | Department of Defense | $9.25K | 2019-03-24 | 2022-03-31 | 517110 | NXEA004114EBM |
| 47QTCF18F0061 | AT&T CORP., | General Services Administration | $9.25K | 2018-01-16 | 2023-03-31 | 517110 | IGF::CL::IGF:: PURCHASE OF VOICE (BUSINESS LINES) SERVICES FOR FEDERAL AGENCY IN TUPELO, MS. |
| HC101321FE113 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.25K | 2021-09-30 | 2021-10-12 | 517311 | ATWS01P22005P07: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101319FF629 | AT&T ENTERPRISES, LLC | Department of Defense | $9.25K | 2019-06-05 | 2024-08-10 | 517110 | NXEA004357EBM. OTHER NETWORK SERVICES - CRADLE POINT WIRELESS SERVICES. |
| HC101319FE609 | AT&T ENTERPRISES, LLC | Department of Defense | $9.23K | 2019-06-08 | 2022-01-31 | 517110 | NXEA004288EBM 10M CIRCUIT |
| GST0116SBLSA2010014 | AT&T CORP., | General Services Administration | $9.22K | 2016-09-30 | 2019-10-17 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL;;IGF TELECOMMUNICATION SERVICES IN GSA REGION 1 |
| HC101324FB113 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.21K | 2024-02-09 | 2024-02-17 | 517311 | ATWS01P24084P01: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 47QTCF19F0026 | AT&T CORP., | General Services Administration | $9.21K | 2018-11-16 | 2020-03-31 | 517110 | IGF::OT::IGF:: GRITS II TASK ORDER SERVICE LOCATION 1 |
| 47QTCF19F0010 | AT&T CORP., | General Services Administration | $9.2K | 2018-10-17 | 2023-05-30 | 517110 | LSA R6 TASK ORDER. TELECOMMUNICATIONS CONTRACT TO RELOCATE TWO BUSINESS LINES. IGF::OT::IGF |
| HC101323FG744 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $9.2K | 2023-08-05 | 2023-08-14 | 517311 | ATWT04P23133V12: TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| W912PQ19P0037 | AT&T ENTERPRISES, LLC | Department of Defense | $9.19K | 2019-05-02 | 2021-05-01 | 517911 | NY NAATIONAL GUARD PURCHASE OF PHONE LINES THROUGH AT&T WITH A BASE YEAR AND 2 OPTION YEARS. |
| GST0714LGMLSA07TOP21 | AT&T CORP., | General Services Administration | $9.18K | 2013-09-30 | 2014-09-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 4TH QUARTER TOPS REPORT, IGF::CT::IGF OR IGF::CT,CL::IGF. |