Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 201
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101320FD458 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.87K | 2020-07-22 | 2020-07-30 | 517110 | ATWS03P20126P24: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101320FD035 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.87K | 2020-02-16 | 2020-06-24 | 517110 | ATWS03P20113P18 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FB627 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.87K | 2020-02-03 | 2020-02-11 | 517110 | ATWS03P20058P51 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0356 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.87K | 2008-01-25 | 2008-02-01 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08437 V16 FOR HC101305D2002. |
| HC101322FA782 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.87K | 2021-12-22 | 2021-12-31 | 517311 | ATWS01P22045P41: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101326FA145 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.87K | 2025-11-19 | 2025-12-01 | 517111 | ATWT04P26024P21 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| 0892 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.87K | 2012-03-22 | 2012-04-06 | 517110 | ATWS03 P 12394 V05 |
| 0805 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.87K | 2012-01-25 | 2012-05-13 | 517110 | ATWS02 P 12072 V11 |
| 2437 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.87K | 2013-10-18 | 2013-10-26 | 517110 | IGF::OT::IGF ATWT04 P 14007 P17 |
| 3188 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.87K | 2011-12-01 | 2011-12-09 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12053 V02 |
| 3073 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.87K | 2011-09-07 | 2011-09-23 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11335 V40 |
| 3022 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.87K | 2011-08-22 | 2011-08-31 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11326 V04 |
| 2108 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.87K | 2012-03-06 | 2012-03-20 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS03 P 12391 V58 |
| 1659 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.86K | 2010-03-09 | 2010-03-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10362 V14 |
| 1658 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.86K | 2010-03-03 | 2010-03-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10334 V42 |
| 1531 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.86K | 2010-03-17 | 2010-04-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10341 V33 |
| 1503 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.86K | 2010-02-12 | 2010-02-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10326 V10 |
| 1459 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.86K | 2010-01-07 | 2010-01-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10304 V23 |
| 1430 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.86K | 2009-12-10 | 2009-12-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10080 V15 |
| 1429 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.86K | 2009-11-30 | 2009-12-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10079 V56 |
| 1992 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.86K | 2010-11-10 | 2010-12-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11122 V07 |
| HC101325FB787 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.86K | 2025-04-01 | 2025-04-09 | 517311 | ATWS01P25128V15: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FB033 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.86K | 2025-01-23 | 2025-01-28 | 517311 | ATWS01P25091V14: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2126 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.85K | 2013-04-13 | 2013-04-21 | 517110 | IGF::OT::IGF ATWS03 P 13144 V59 |
| HC101319FD982 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.85K | 2019-03-28 | 2019-04-06 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |