Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 209
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101323FF492 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.7K | 2023-06-02 | 2023-06-10 | 517311 | ATWS03P23143P34: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FA358 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.7K | 2022-10-25 | 2022-11-01 | 517311 | ATWS03P23020P05: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FC486 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.7K | 2023-01-27 | 2023-02-03 | 517311 | ATWS03P23079P48: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FF914 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.69K | 2017-07-17 | 2017-07-25 | 517110 | IGF::OT::IGF ATWS03 P 17148 P57 |
| 1670 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.69K | 2012-10-04 | 2012-10-12 | 517110 | ATWS01 P 13079 V14 |
| 1220 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.69K | 2012-07-13 | 2012-07-24 | 517110 | ATWS03 P 12500 V05 |
| 3880 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.69K | 2015-02-13 | 2015-02-19 | 517110 | IGF::OT::IGF ATWS01 P 15603 V25 |
| 3639 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.69K | 2014-10-17 | 2014-10-24 | 517110 | IGF::OT::IGF ATWS01 P 15524 V09 |
| 0540 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.69K | 2008-08-11 | 2008-08-28 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08514 V40 FOR HC101305D2002. |
| HC101319FF837 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.68K | 2019-06-27 | 2019-07-08 | 517110 | ATWS03P19216V16 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FC788 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.68K | 2017-02-09 | 2017-02-18 | 517110 | IGF::OT::IGF ATWS03 P 17069 P07 |
| HC101317FA130 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.68K | 2016-10-06 | 2016-10-14 | 517110 | IGF::OT::IGF ATWS03 P 17001 P39 |
| 3242 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.68K | 2012-03-05 | 2012-04-05 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12385 V02 |
| 3221 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.68K | 2011-11-15 | 2011-12-01 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12039 P10 |
| 3109 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.68K | 2011-10-28 | 2011-11-14 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12036 V00 |
| 0862 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.68K | 2012-03-01 | 2012-05-11 | 517110 | ATWS01 P 12381 V58 |
| HC101321FD934 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.68K | 2021-09-08 | 2021-09-15 | 517311 | ATWS03P21207P01: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FE127 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.67K | 2024-09-21 | 2024-09-29 | 517311 | ATWT04P24216V52: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FB128 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.67K | 2020-01-07 | 2020-01-15 | 517110 | ATWS03P20040P43 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2087 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.67K | 2011-02-24 | 2011-04-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS02 P 11159 P12 |
| HC101319FE150 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.67K | 2019-04-09 | 2019-04-16 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FC658 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.67K | 2018-03-13 | 2018-03-20 | 517110 | IGF::OT::IGF ATWS03 P 18086 P43 |
| HC101317FB372 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.66K | 2016-12-31 | 2017-01-10 | 517110 | IGF::OT::IGF ATWS03 P 17081 V28 |
| HC101319FD561 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.65K | 2019-03-14 | 2019-03-22 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1002 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.65K | 2008-06-09 | 2008-06-23 | 517110 | DELIVERY/TASK ORDER (CSA) ATWT P 08489 V10 FOR HC101305D2002. |