Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 211
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1910 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.62K | 2010-10-18 | 2010-10-27 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11137 V15 |
| 1661 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.62K | 2010-05-03 | 2010-05-19 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10366 V09 |
| 1286 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.62K | 2009-07-31 | 2009-08-31 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09257 V32 |
| 1663 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2010-04-20 | 2010-05-20 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10401 P47 |
| 1662 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2010-03-17 | 2010-04-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10352 P33 |
| 1530 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2010-03-24 | 2010-04-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10373 P28 |
| 1502 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2010-02-16 | 2010-03-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10340 P35 |
| 1434 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2009-10-28 | 2009-11-28 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10033 P40 |
| 1433 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2009-10-19 | 2009-11-19 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10021 P09 |
| 1432 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2009-11-30 | 2009-12-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10079 V56 |
| 1431 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2009-10-21 | 2009-11-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10014 V02 |
| 1370 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2009-10-05 | 2009-10-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10006 P47 |
| 1317 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2009-09-04 | 2009-10-04 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09314 P13 |
| 1316 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2009-08-31 | 2009-10-04 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09274 P44 |
| 1252 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2009-07-09 | 2009-08-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09268 P42 |
| 1221 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2009-05-04 | 2009-06-04 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09071 P09 |
| 1203 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2009-04-22 | 2009-05-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09061 P44 |
| 2043 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2013-02-14 | 2013-02-22 | 517110 | ATWS03 P 13110 V32 |
| 1014 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2012-05-16 | 2012-05-24 | 517110 | ATWS02 P 12363 P44 |
| 1631 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2012-09-19 | 2012-09-27 | 517110 | ATWS02 P 12550 P51 |
| HC101320FD728 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2020-08-12 | 2020-08-18 | 517110 | ATWS03P20146P40: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101320FB811 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2020-02-12 | 2020-02-20 | 517110 | ATWS03P20066P48 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0229 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2015-10-19 | 2015-10-29 | 517110 | IGF::OT::IGF ATWT04 P 16040 P13 |
| 1816 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2010-03-17 | 2010-04-25 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 10352 P33 |
| 1664 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2010-05-01 | 2010-05-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10414 P30 |