Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 198
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322FB573 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.96K | 2022-02-10 | 2022-02-18 | 517311 | ATWS01P22071P25: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1494 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.96K | 2012-09-04 | 2012-09-12 | 517110 | ATWS03 P 12556 V47 |
| 0996 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.96K | 2012-05-25 | 2012-06-04 | 517110 | ATWS03 P 12401 P50 |
| HC101324FB695 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.95K | 2024-03-04 | 2024-03-13 | 517311 | ATWT04P24079V43: TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0835 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.95K | 2012-02-17 | 2012-05-11 | 517110 | ATWS01 P 12378 V28 |
| HC101321FD245 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.95K | 2021-06-26 | 2021-07-04 | 517311 | ATWS03P21169P02 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0171 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.95K | 2015-09-03 | 2015-09-12 | 517110 | IGF::OT::IGF ATWT04 P 15700 V43 |
| 1079 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.95K | 2008-10-22 | 2008-11-24 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09117 V35 FOR HC101305D2002. |
| 1115 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.95K | 2009-02-17 | 2009-03-20 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09016 V30 FOR HC101305D2002. |
| 1110 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.95K | 2009-02-07 | 2009-03-07 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09030 P10 FOR HC101305D2002. |
| 1109 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.95K | 2009-02-21 | 2009-03-02 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09023 P30 FOR HC101305D2002. |
| HC101322FA644 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.94K | 2021-12-10 | 2021-12-18 | 517311 | ATWS01P22035P41: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0890 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.94K | 2012-03-22 | 2012-04-06 | 517110 | ATWS01 P 12394 V05 |
| HC101322FA194 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.94K | 2021-11-01 | 2021-11-11 | 517311 | ATWS03P22017P43: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101318FC921 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.94K | 2018-04-08 | 2018-05-01 | 517110 | IGF::OT::IGF ATWT04 P 18098 P29 |
| HC101318FB694 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.94K | 2018-01-11 | 2018-02-03 | 517110 | IGF::OT::IGF ATWT04 P 18050 P35 |
| HC101321FC933 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.93K | 2021-05-20 | 2021-05-28 | 517311 | ATWS01P21155P25: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101321FC871 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.93K | 2021-05-11 | 2021-05-19 | 517311 | ATWS01P21148P15: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3596 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.93K | 2014-10-10 | 2014-10-22 | 517110 | IGF::OT::IGF ATWS02 P 15403 P55 |
| 2210 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.93K | 2013-05-29 | 2013-06-08 | 517110 | IGF::OT::IGF ATWS02 P 13139 P04 |
| HC101318FJ231 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.93K | 2018-09-06 | 2018-09-14 | 517110 | IGF::OT::IGF ATWS03P18222V35 |
| 3055 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.93K | 2011-09-15 | 2011-09-28 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 11345 V10 |
| 0455 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.93K | 2016-03-29 | 2016-04-04 | 517110 | IGF::OT::IGF ATWS03 P 16140 V28 |
| 0790 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.92K | 2016-09-21 | 2016-09-29 | 517110 | IGF::OT::IGF ATWS03 P 16266 V57 |
| HC101321FB479 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.92K | 2021-01-08 | 2021-01-21 | 517311 | ATWS01P21028B42: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |