Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 213
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101319FE637 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.59K | 2019-05-07 | 2019-05-15 | 517110 | ATWS03P19114P12 TEMPORARY 3 KHZ TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FC398 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.59K | 2019-01-08 | 2019-01-15 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1913 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.59K | 2010-10-19 | 2010-11-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 11109 P55 |
| 1912 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.59K | 2010-10-07 | 2010-11-15 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 11085 P10 |
| 2702 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.59K | 2014-04-04 | 2014-04-12 | 517110 | IGF::OT::IGF ATWT04 P 14289 P43 |
| HC101323FD386 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.58K | 2023-02-24 | 2023-03-04 | 517311 | ATWT04P23064V31: TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0631 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.58K | 2016-07-05 | 2016-07-20 | 517110 | IGF::OT::IGF ATWS03 P 16210 V14 |
| HC101318FB503 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.58K | 2017-12-17 | 2018-01-02 | 517110 | IGF::OT::IGF ATWT04 P 18046 V57 |
| HC101320FD031 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.58K | 2020-02-16 | 2020-06-24 | 517110 | ATWS03P20114P19 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1990 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.58K | 2010-07-20 | 2010-08-14 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 10472 V47 |
| HC101323FA377 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.58K | 2022-10-21 | 2022-10-28 | 517311 | ATWS03P23021P54: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1231 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.58K | 2012-07-02 | 2012-07-23 | 517110 | ATWT04 P 12497 V38 |
| 1768 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.57K | 2012-10-06 | 2012-10-14 | 517110 | ATWS03 P 13082 V22 |
| 1644 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.57K | 2012-09-18 | 2012-09-26 | 517110 | ATWS03 P 12569 V32 |
| HC101324FA276 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.57K | 2023-10-30 | 2023-11-04 | 517311 | ATWS03P24020P48: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2757 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.57K | 2014-04-29 | 2014-05-09 | 517110 | IGF::OT::IGF ATWT04 P 14318 P26 |
| HC101322FC987 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.57K | 2022-04-17 | 2022-04-26 | 517311 | ATWS01P22112P14: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3263 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.57K | 2012-03-15 | 2012-03-24 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12415 V00 |
| 1822 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.57K | 2010-09-10 | 2010-09-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10507 V18 |
| 1785 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.57K | 2010-08-17 | 2010-08-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10485 V24 |
| HC101320FE325 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.56K | 2020-09-23 | 2020-10-04 | 517110 | ATWS03P20191P49: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101319FG542 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.56K | 2019-08-14 | 2019-08-22 | 517110 | ATWS03P19164P07 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FA009 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.56K | 2022-10-01 | 2022-10-08 | 517311 | ATWS01P23010P26: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FE963 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.56K | 2023-05-11 | 2023-05-23 | 517311 | ATWT04P23092V14: TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1665 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.56K | 2010-03-11 | 2010-03-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10340 V31 |