Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 201
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101326FA422 | AT&T CORP. | Department of Defense | $8.86K | 2026-02-21 | 2031-12-26 | 517919 | VISP001246EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101324FB087 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.85K | 2024-02-05 | 2024-02-13 | 517311 | ATWS03P24081P45: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FB086 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.85K | 2024-02-05 | 2024-02-13 | 517311 | ATWS02P24081P45: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| T0717BG7300000101419 | AT&T CORP., | General Services Administration | $8.85K | 2017-03-13 | 2020-05-30 | 517110 | TOPS ORDER IGF::CT::IGF |
| INR11PX34116 | AT&T CORP. | Department of the Interior | $8.84K | 2011-05-01 | 2013-08-31 | 517110 | WIRED TELEPHONE SERVICE FOR THE EHRENBERG OFFICE, EHRENBERG, AZ FOR A PERIOD OF 24 MONTHS. |
| HC101324FA294 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.81K | 2023-11-02 | 2023-11-10 | 517311 | ATWS03P24022P03: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| N0024422F0191 | AT&T ENTERPRISES, LLC | Department of Defense | $8.79K | 2022-04-22 | 2022-09-30 | 517311 | FEES AND SURCHARGES |
| GSQ0017NS5087 | AT&T CORP., | General Services Administration | $8.76K | 2017-03-20 | 2023-05-31 | 517110 | IGF::OT::IGF:: PURCHASE OF 1 ADDITIONAL PRI TO ADD TO THE EXISTING PRI TRUCKING GROUP FOR DHS USCIS NRC IN LEE'S SUMMIT, MO. |
| N0024422F0322 | AT&T ENTERPRISES, LLC | Department of Defense | $8.76K | 2022-07-01 | 2022-08-15 | 517311 | DIAL TONE |
| T0717BG6900000100197 | AT&T CORP., | General Services Administration | $8.75K | 2017-06-29 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |
| HC101322FC596 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.75K | 2022-03-25 | 2022-04-12 | 517311 | ATWS01P22094P12: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| VA915J25013 | AT&T CORP. | Department of Veterans Affairs | $8.75K | 2011-10-01 | 2012-09-30 | 517110 | TELEPHONE SERVICE |
| GSQ0017NS5183 | AT&T CORP., | General Services Administration | $8.75K | 2017-08-11 | 2020-03-31 | 517110 | IGF::CL::IGF:: PURCHASE OF BUSINESS LINES FOR FEDERAL AGENCY IN RALEIGH, NC. |
| GST0415BF1611 | AT&T CORP., | General Services Administration | $8.74K | 2014-12-01 | 2017-07-30 | 517110 | IGF::OT::IGF:: PURCHASE OF VOICE SERVICE PRI (BUSINESS LINES) FOR FEDERAL AGENCIES. |
| HC101324FA462 | AT&T CORP. | Department of Defense | $8.74K | 2024-02-17 | 2031-12-26 | 517919 | VISP000653EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101319FF631 | AT&T ENTERPRISES, LLC | Department of Defense | $8.73K | 2019-06-05 | 2023-04-05 | 517110 | NXEA004359EBM. OTHER NETWORK SERVICES - CRADLE POINT WIRELESS SERVICES. |
| HC101319FF681 | AT&T ENTERPRISES, LLC | Department of Defense | $8.73K | 2019-06-05 | 2023-03-31 | 517110 | NXEA004399EBM OTHER NETWORK SERVICES - CRADLE POINT WIRELESS SERVICES |
| 47QTCF18F0040 | AT&T CORP., | General Services Administration | $8.7K | 2017-12-15 | 2020-03-31 | 517110 | IGF::CL::IGF:: PURCHASE OF VOICE SERVICES (PRI)FOR FEDERAL AGENCY IN COLUMBUS, GA. |
| 36C25022P0025 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $8.7K | 2021-11-01 | 2023-10-31 | 517311 | IP INTERNET SERVICES AT CLARE AND CHEBOYGAN CBOCS AS WELL AS MENTAL HEALTH DEPARTMENT AT SAGINAW VAMC |
| HC101322FD133 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.69K | 2022-05-03 | 2022-08-01 | 517311 | ATWS03P22016B43: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101320FD621 | AT&T ENTERPRISES, LLC | Department of Defense | $8.69K | 2020-09-18 | 2021-05-01 | 517110 | DELIVERY/TASK ORDER FOR NXEA004525EBM. (NBIP-VPN) |
| HC101919FA086 | AT&T ENTERPRISES, LLC | Department of Defense | $8.69K | 2019-05-19 | 2022-02-28 | 517110 | NXEA004242EBM 10MB MPLS |
| 47QTCF18F0026 | AT&T CORP., | General Services Administration | $8.68K | 2017-12-01 | 2020-03-31 | 517110 | IGF::CL::IGF:: PURCHASE OF BUSINESS LINES FOR FEDERAL AGENCY IN FLORIDA. |
| HC101316FD125 | AT&T ENTERPRISES, LLC | Department of Defense | $8.67K | 2016-10-29 | 2021-06-07 | 517110 | IGF::OT::IGF NXDA 001140 ADM MOD TO EXTEND CLINS MAY 2020 |
| HC101323FE654 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.66K | 2023-04-23 | 2023-04-30 | 517311 | ATWS03P23083V13: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |