Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 206
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1369 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.75K | 2009-06-05 | 2009-07-05 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09097 V36 |
| 1333 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.75K | 2009-08-13 | 2009-09-13 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09250 V08 |
| 1315 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.75K | 2009-08-31 | 2009-09-14 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09255 V37 |
| 1300 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.75K | 2009-08-10 | 2009-08-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09260 V03 |
| 1259 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.75K | 2009-07-29 | 2009-08-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09256 V28 |
| 1241 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.75K | 2009-06-10 | 2009-06-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09209 V45 |
| 1202 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.75K | 2009-06-01 | 2009-07-06 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09095 V36 |
| 1199 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.75K | 2009-05-04 | 2009-05-15 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09080 V09 |
| 1159 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.75K | 2009-04-17 | 2009-05-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09062 V15 |
| 1140 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.75K | 2009-04-02 | 2009-05-02 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09055 V44 FOR HC101305D2002. |
| HC101316F5030 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.75K | 2016-07-31 | 2016-07-31 | 517110 | IGF::OT::IGF ATWT04 P 16213 V20 |
| 0510 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.75K | 2011-04-07 | 2011-04-18 | 517110 | ATWS02 P 11175 P08 |
| HC101322FE545 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.75K | 2022-06-11 | 2022-06-18 | 517311 | ATWS01P22085V36: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FA571 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.75K | 2020-10-22 | 2020-10-30 | 517311 | ATWS01P21055P50 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| 2676 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.75K | 2014-03-18 | 2014-03-26 | 517110 | IGF::OT::IGF ATWS01 P 14349 V16 |
| HC101324FA353 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.75K | 2023-11-12 | 2023-11-20 | 517311 | ATWS01P24026P10: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2029 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.75K | 2011-02-04 | 2011-02-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS01 P 11218 V50 |
| HC101319FD393 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.74K | 2019-03-01 | 2019-03-10 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FF608 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.74K | 2018-06-04 | 2018-07-12 | 517110 | IGF::OT::IGF ATWS03P18167V49 |
| HC101323FA109 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.74K | 2022-10-06 | 2022-10-13 | 517311 | ATWS03P23012P43: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 2022 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.74K | 2010-12-23 | 2011-01-31 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11183 V14 |
| 2784 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.74K | 2014-05-06 | 2014-05-16 | 517110 | IGF::OT::IGF ATWT04 P 14321 P47 |
| HC101326FA472 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.73K | 2026-01-11 | 2026-01-20 | 517111 | ATWT04P26041P01 DESCRIPTION: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| HC101326FA946 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.73K | 2026-03-30 | 2026-06-27 | 517111 | ATWS01P26097B58: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101318FD168 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.73K | 2018-04-21 | 2018-05-02 | 517110 | IGF::OT::IGF ATWT04 P 18119 V53 |