Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 200
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101319FF659 | AT&T ENTERPRISES, LLC | Department of Defense | $9.07K | 2019-06-05 | 2023-06-23 | 517110 | NXEA004379EBM. OTHER NETWORK SERVICES - CRADLE POINT WIRELESS SERVICES. |
| HC101326FA554 | AT&T CORP. | Department of Defense | $9.06K | 2026-03-16 | 2031-12-26 | 517919 | VISP001257EBM - VISP (VOICE INTERNET SERVICE PROVIDER) - INTERNET PROVIDER VOICE SERVICE (IPVS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) |
| F15PC6800000331559 | AT&T CORP. | Smithsonian Institution | $9.06K | 2015-07-22 | 2015-07-22 | 517110 | IGF::OT::IGF ATT PHONE SERVICES |
| HC101319FG118 | AT&T ENTERPRISES, LLC | Department of Defense | $9.06K | 2019-06-05 | 2023-06-21 | 517110 | NXEA004485EBM - OTHER NETWORK SERVICES - CRADLE POINT WIRELESS SERVICES |
| HC101319FF638 | AT&T ENTERPRISES, LLC | Department of Defense | $9.05K | 2019-06-05 | 2023-06-18 | 517110 | NXEA004365EBM OTHER NETWORK SERVICES - CRADLE POINT WIRELESS SERVICES. |
| 47QTCF19F0102 | AT&T CORP., | General Services Administration | $9.04K | 2019-06-17 | 2024-02-28 | 517110 | LSA R6 TASK ORDER. TELECOMMUNICATIONS CONTRACT TO INSTALL BUSINESS LINES. IGF::OT::IGF (PLEASE NOTE FPDS WAS COMPLETED TIMELY BUT HAD TO REDO DUE TO CORRECTION NEEDED IN AWARD NUMBER) |
| 47QTCF18F0020 | AT&T CORP., | General Services Administration | $9.03K | 2017-12-01 | 2023-05-31 | 517110 | TELECOMMUNICATIONS CONTRACT TO INSTALL 2 BUSINESS LINES. IGF::OT::IGF |
| HC101320FD606 | AT&T ENTERPRISES, LLC | Department of Defense | $9.03K | 2020-09-27 | 2021-05-01 | 517110 | DELIVERY/TASK ORDER FOR NXEA004844EBM. (NBIP-VPN) |
| HC101323FA096 | AT&T CORP. | Department of Defense | $9.03K | 2022-11-25 | 2023-08-25 | 517311 | CEG7000068EBM - ETHERNET TRANSPORT SERVICE |
| 70Z04018PDMX27200 | AT&T CORP. | Department of Homeland Security | $9.02K | 2017-10-01 | 2018-09-30 | 334210 | 3218858DMX272 PURCHASE CARD TRANSACTION IGF::OT::IGF |
| 47QTCF19F0004 | AT&T CORP., | General Services Administration | $9.02K | 2018-10-11 | 2020-03-31 | 517110 | IGF::OT::IGF:: GRITS II TASK ORDER SERVICE LOCATION 4 |
| GST0715FJMLSA01TOP17 | AT&T CORP., | General Services Administration | $9.01K | 2014-09-30 | 2015-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 |
| 47QTCF18F0010 | AT&T CORP., | General Services Administration | $8.97K | 2017-11-01 | 2020-03-31 | 517110 | IGF::CL::IGF:: PURCHASE OF PRI FOR FEDERAL AGENCY IN MACON, GA. |
| 47QTCF18F0006 | AT&T CORP., | General Services Administration | $8.97K | 2017-11-01 | 2020-03-31 | 517110 | IGF::CL::IGF:: PURCHASE OF PRI FOR FEDERAL AGENCY IN ALBANY, GA. |
| HC101319FD919 | AT&T ENTERPRISES, LLC | Department of Defense | $8.97K | 2019-04-29 | 2021-02-28 | 517110 | NXEA004214EBM 10MB MPLS CIRCUIT |
| 15B61820FVP110004 | AT&T CORP., | Department of Justice | $8.95K | 2019-10-01 | 2020-09-30 | 517110 | FY20 TELEPHONE SERIVCE |
| HC101320FA865 | AT&T ENTERPRISES, LLC | Department of Defense | $8.94K | 2020-02-01 | 2024-08-07 | 517110 | START CRADLEPOINT MOBILITY SOLUTION NXEA004737EBM |
| T0717BG7500000100220 | AT&T CORP., | General Services Administration | $8.93K | 2016-12-15 | 2020-05-30 | 517110 | FY 2016 TOPS ORDER, IGF::CT::IGF OR IGF::CT,CL::IGF. |
| 15B50122P00000017 | AT&T CORP. | Department of Justice | $8.93K | 2021-10-01 | 2022-03-07 | 334220 | AT&T LAND LINE - OCTOBER |
| 15B50122P00000055 | AT&T CORP. | Department of Justice | $8.92K | 2021-12-01 | 2022-03-16 | 334220 | AT&T LAND LINE - DECEMBER 2021 |
| 15B50122P00000026 | AT&T CORP. | Department of Justice | $8.92K | 2021-11-01 | 2022-03-15 | 334220 | AT&T LAND LINE - NOVEMBER 1, 2021 TO NOVEMBER 30, 2021 |
| HC101324FA538 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.92K | 2023-12-01 | 2023-12-09 | 517311 | ATWS01P24038P30 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 140R2019F0011 | AT&T CORP., | Department of the Interior | $8.91K | 2019-01-17 | 2020-05-31 | 517110 | CCAO AT&T VOIP PRIMARY RATE INTERFACE |
| N7027221F5004 | AT&T ENTERPRISES, LLC | Department of Defense | $8.89K | 2020-12-01 | 2021-11-30 | 517311 | COMMERCIAL HOSTED TELEPHONY SERVICES |
| HC101323FG227 | AT&T CORP. | Department of Defense | $8.88K | 2023-08-25 | 2031-12-26 | 517919 | VISP000390EBM---PHONE SERVICES |