Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 200
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0526 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.9K | 2008-09-09 | 2008-10-15 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08614 P21 FOR HC101305D2002. |
| HC101324FD540 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.89K | 2024-08-03 | 2024-08-11 | 517311 | ATWS03P24172V57: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3886 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.89K | 2015-02-13 | 2015-02-19 | 517110 | IGF::OT::IGF ATWS03 P 15599 V44 |
| 3831 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.89K | 2015-01-16 | 2015-01-25 | 517110 | IGF::OT::IGF ATWS03 P 15584 V57 |
| 3827 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.89K | 2015-01-10 | 2015-01-16 | 517110 | IGF::OT::IGF ATWS03 P 15586 V39 |
| 3716 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.89K | 2014-10-25 | 2014-11-02 | 517110 | IGF::OT::IGF ATWS03 P 15530 V31 |
| 3617 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.89K | 2014-10-10 | 2014-10-17 | 517110 | IGF::OT::IGF ATWS01 P 15509 V42 |
| 3465 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.89K | 2014-08-22 | 2014-08-30 | 517110 | IGF::OT::IGF ATWS01 P 14376 P51 |
| HC101323FE457 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.89K | 2023-03-29 | 2023-04-04 | 517311 | ATWS01P23112P26: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FD422 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.89K | 2023-02-22 | 2023-03-01 | 517311 | ATWS01P23090P12: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FA748 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.89K | 2022-11-14 | 2022-11-22 | 517311 | ATWS01P23043P40: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FA881 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.89K | 2022-01-07 | 2022-01-18 | 517311 | ATWS01P22055P23 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA652 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.88K | 2026-02-22 | 2026-03-03 | 517111 | CSA: ATWT04P26047V19: DESCRIPTION: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| 2086 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.88K | 2010-09-30 | 2010-10-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 11072 P50 |
| HC101324FA265 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.88K | 2023-11-01 | 2023-11-20 | 517311 | ATWS01P24021P31: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1993 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.88K | 2010-10-28 | 2010-11-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 11087 P19 |
| 1907 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.88K | 2010-09-07 | 2010-09-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10480 P02 |
| 1906 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.88K | 2010-10-19 | 2010-11-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 11108 P55 |
| 1841 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.88K | 2010-09-27 | 2010-10-06 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 11125 V22 |
| 1840 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.88K | 2010-09-27 | 2010-10-06 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11125 V22 |
| 1784 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.88K | 2010-08-04 | 2010-08-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10473 P20 |
| 1657 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.88K | 2010-06-23 | 2010-07-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10446 P48 |
| 1656 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.88K | 2010-06-16 | 2010-07-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10449 V53 |
| 1655 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.88K | 2010-04-26 | 2010-05-10 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10385 P45 |
| HC101319FH267 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.88K | 2019-09-25 | 2019-10-04 | 517110 | ATWS03P20001V10 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |