Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 203
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101321FA766 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.84K | 2020-10-29 | 2020-11-04 | 517311 | ATWS01P21075P58 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FC870 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.84K | 2018-03-29 | 2018-04-06 | 517110 | IGF::OT::IGF ATWS03 P 18093 P37 |
| HC101321FD547 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.83K | 2021-08-02 | 2021-08-09 | 517311 | ATWS03P21189P15: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FC955 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.83K | 2021-05-27 | 2021-06-05 | 517311 | ATWS03P21160P33: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FC305 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.83K | 2021-03-17 | 2021-03-24 | 517311 | ATWS03P21123P00 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FE314 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.83K | 2020-09-24 | 2020-10-09 | 517110 | ATWS03P21002V39 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2605 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.83K | 2014-02-04 | 2014-02-20 | 517110 | IGF::OT::IGF ATWT04 P 14311 V56 |
| 3072 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.83K | 2011-09-22 | 2011-10-05 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12003 P05 |
| 0671 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.83K | 2011-06-15 | 2011-06-27 | 517110 | ATWS01 P 11232 P05 |
| HC101318FF509 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.82K | 2018-06-20 | 2018-06-26 | 517110 | IGF::OT::IGF ATWS03P18147P29 |
| 2609 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.82K | 2014-02-05 | 2014-02-13 | 517110 | IGF::OT::IGF ATWT04 P 14310 V18 |
| HC101326FA974 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.82K | 2026-04-02 | 2026-04-11 | 517111 | ATWS01P26076P30: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101318FC390 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.82K | 2018-03-07 | 2018-03-15 | 517110 | IGF::OT::IGF ATWS03 P 18074 P13 |
| HC101324FA351 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.82K | 2023-11-12 | 2023-11-20 | 517311 | ATWS03P24026P10: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101320FC835 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.82K | 2020-05-21 | 2020-06-01 | 517110 | ATWS03P20101P46 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FB980 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.82K | 2020-02-24 | 2020-03-03 | 517110 | ATWS03P20070P06 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FA728 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.82K | 2019-11-30 | 2019-12-08 | 517110 | ATWS03P20029P06 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2688 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.81K | 2014-03-26 | 2014-04-03 | 517110 | IGF::OT::IGF ATWS01 P 14295 P03 |
| 2364 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.81K | 2013-09-09 | 2013-09-17 | 517110 | IGF::OT::IGF ATWS03 P 13233 V17 |
| 2358 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.81K | 2013-09-09 | 2013-09-17 | 517110 | IGF::OT::IGF ATWS01 P 13232 V15 |
| 1481 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.81K | 2010-01-13 | 2010-01-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10065 P56 |
| 1240 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.81K | 2009-07-02 | 2009-07-10 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09220 V00 |
| 1239 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.81K | 2009-06-10 | 2009-06-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09209 V45 |
| 1158 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.81K | 2009-04-17 | 2009-05-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09062 V15 |
| 1157 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.81K | 2009-04-08 | 2009-04-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09058 V01 |