Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 209
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJBP0504PP110005 | AT&T CORP. | Department of Justice | $7.66K | 2014-10-01 | 2015-09-24 | 517110 | IGF::OT::IGF LONG DISTANCE TELECOMMUNICATION SERVICE FOR FPC BRYAN FOR PERIOD 10/01/14 THROUGH 09/30/15 |
| GST0716FJMLSA07TOP24 | AT&T CORP., | General Services Administration | $7.65K | 2015-09-30 | 2016-09-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, FY2015 TOPS REPORT, IGF::CT::IGF OR IGF::CT,CL::IGF. |
| HC101324FA247 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.65K | 2023-11-02 | 2023-11-10 | 517311 | ATWS01P24016V31: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FD380 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.64K | 2023-02-22 | 2023-03-02 | 517311 | ATWS03P23100P57 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| W91RUS18P0001 | AT&T CORP. | Department of Defense | $7.61K | 2017-10-17 | 2019-12-31 | 517311 | LOCAL EXCHANGE SERVICES FOR THE MEPS LOCATION IN PORTLAND, OR. |
| 47QTCD18F0075 | AT&T CORP., | General Services Administration | $7.6K | 2018-02-08 | 2023-03-31 | 517110 | IGE::CL::IGF:: PURCHASE OF BUSINESS LINE(S) SERVICE FOR MULTIPLE FEDERAL AGENCIES IN GA. |
| HC102124FA020 | AT&T CORP. | Department of Defense | $7.6K | 2024-09-01 | 2032-02-13 | 517919 | VSP2000096EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATIONS PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101324FB668 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.6K | 2024-03-03 | 2024-03-09 | 517311 | ATWS01P24076V17 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| OPM1517P0036 | AT&T CORP. | Office of Personnel Management | $7.59K | 2016-10-01 | 2017-09-30 | 517110 | PHONE SERVICE FOR CENTRAL REGION |
| HC101326FB285 | AT&T CORP. | Department of Defense | $7.59K | 2026-07-03 | 2031-12-26 | 517919 | VISP001293EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101322FB041 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.56K | 2022-01-21 | 2022-01-29 | 517311 | ATWS01P22059P35: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FE108 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.56K | 2021-10-01 | 2021-10-16 | 517311 | ATWS01P22004P38: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FB529 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.56K | 2022-12-09 | 2022-12-16 | 517311 | ATWS02P23042V44: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FB269 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.56K | 2022-12-07 | 2022-12-16 | 517311 | ATWS02P23054P51 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FA474 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.56K | 2022-10-24 | 2022-10-30 | 517311 | ATWS02P23019V35: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FD501 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.54K | 2023-03-01 | 2023-03-07 | 517311 | ATWS03P23095P25 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| DJD15SLG0001 | AT&T CORP., | Department of Justice | $7.54K | 2014-10-01 | 2015-09-30 | 517110 | IGF::CT::IGF - PHONE SERVICES |
| GST0715FJLSA204TOP14 | AT&T CORP., | General Services Administration | $7.54K | 2014-09-30 | 2015-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 |
| GST0116SBLSA2010009 | AT&T CORP., | General Services Administration | $7.53K | 2016-09-30 | 2019-10-17 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL;;IGF TELECOMMUNICATION SERVICES IN GSA REGION 1 |
| HC101319FG500 | AT&T ENTERPRISES, LLC | Department of Defense | $7.53K | 2019-06-05 | 2023-06-23 | 517110 | NXEA004499EBM - OTHER NETWORK SERVICES - CRADLE POINT WIRELESS SERVICES |
| HC101325FE702 | AT&T CORP. | Department of Defense | $7.53K | 2025-10-09 | 2031-12-26 | 517919 | VISP001177EBM - VISP PHONE SERVICES |
| HC101319FF641 | AT&T ENTERPRISES, LLC | Department of Defense | $7.52K | 2019-06-05 | 2023-06-22 | 517110 | NXEA004368EBM OTHER NETWORK SERVICES - CRADLE POINT WIRELESS SERVICES. |
| HC101322FA602 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.52K | 2021-12-07 | 2021-12-21 | 517311 | ATWS01P22037P11: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FA814 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.51K | 2022-11-15 | 2022-11-28 | 517311 | ATWS03P23042P38: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| DJD14SLG0001 | AT&T CORP., | Department of Justice | $7.51K | 2013-09-25 | 2014-09-30 | 517110 | IGF::CT::IGF - LANDLINES |