Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 214
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| T0918BF0090000100350 | AT&T CORP., | General Services Administration | $7.07K | 2018-03-29 | 2018-04-29 | 517110 | SSA TOPS ORDER 2018 |
| 47QTCF19F0032 | AT&T CORP., | General Services Administration | $7.06K | 2018-12-14 | 2020-03-31 | 517110 | IGF::OT::IGF:: GRITS II TASK ORDER SERVICE LOCATION 1 |
| GST0715FJMLSA01TOP21 | AT&T CORP., | General Services Administration | $7.06K | 2014-09-30 | 2015-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 |
| HC101319FH289 | AT&T ENTERPRISES, LLC | Department of Defense | $7.06K | 2019-11-08 | 2023-04-02 | 517110 | NXEA004643EBM CRADLEPOINT MOBILITY SOLUTION BROADBAND WIRELESS 12MBPS LTE DATA PLAN |
| GST0716FJMLSA07TOP12 | AT&T CORP., | General Services Administration | $7.06K | 2015-09-30 | 2016-09-30 | 517110 | FY2016 TOPS REPORT, IGF::CT::IGF OR IGF::CT,CL::IGF. |
| HC101324FB111 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.06K | 2024-02-09 | 2024-02-17 | 517311 | ATWS03P24084P01: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101319FH293 | AT&T ENTERPRISES, LLC | Department of Defense | $7.06K | 2019-11-10 | 2023-03-31 | 517110 | NXEA004647EBM CRADLEPOINT MOBILITY SOLUTION BROADBAND WIRELESS 12MBPS LTE DATA PLAN |
| HC101323FF482 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.04K | 2023-05-24 | 2023-06-02 | 517311 | ATWS03P23142P26: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FA563 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.04K | 2021-12-02 | 2021-12-09 | 517311 | ATWS01P22034P51: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101321FD796 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.04K | 2021-09-05 | 2021-09-22 | 517311 | ATWT04P21197P55: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| GST0715FJMLSA07TOP12 | AT&T CORP., | General Services Administration | $7.04K | 2014-09-30 | 2015-09-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, FY2015 TOPS REPORT, IGF::CT::IGF OR IGF::CT,CL::IGF. |
| HC101320FA088 | AT&T ENTERPRISES, LLC | Department of Defense | $7.03K | 2019-12-01 | 2023-04-02 | 517110 | NXEA004663EBM START CRADLEPOINT MOBILITY SOLUTION |
| HC101319FH126 | AT&T ENTERPRISES, LLC | Department of Defense | $7.03K | 2019-11-09 | 2023-04-02 | 517110 | NXEA004635EBM. BROADBAND WIRELESS 12MBPS LTE DATA PLAN. |
| HC101323FG333 | AT&T CORP. | Department of Defense | $7.02K | 2023-08-31 | 2031-12-26 | 517919 | VISP000461EBM-DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101319FH076 | AT&T ENTERPRISES, LLC | Department of Defense | $7.02K | 2019-11-02 | 2023-04-02 | 517110 | NXEA004616EBM - OTHER NETWORX SERVICES - CRADLE POINT WIRELESS SERVICE |
| HC101323FG397 | AT&T CORP. | Department of Defense | $7.02K | 2023-08-28 | 2031-12-26 | 517919 | VISP000490EBM---DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101323FA222 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.01K | 2022-10-18 | 2022-10-27 | 517311 | ATWS01P23017V25: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FG391 | AT&T CORP. | Department of Defense | $7.01K | 2023-08-28 | 2031-12-26 | 517919 | VISP000484EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101323FF982 | AT&T CORP. | Department of Defense | $7.01K | 2023-08-13 | 2031-12-26 | 517919 | VISP000244EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101312FA322 | AT&T ENTERPRISES, LLC | Department of Defense | $7.01K | 2012-05-11 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001555 |
| N0024424F0327 | AT&T ENTERPRISES, LLC | Department of Defense | $7K | 2024-08-02 | 2025-09-29 | 517311 | LEC SERVICES |
| N0024423F0374 | AT&T ENTERPRISES, LLC | Department of Defense | $7K | 2023-09-30 | 2024-09-29 | 517311 | TBD |
| HC101323FF924 | AT&T CORP. | Department of Defense | $6.99K | 2023-08-13 | 2031-12-26 | 517919 | VISP000225EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101323FG192 | AT&T CORP. | Department of Defense | $6.99K | 2023-08-21 | 2031-12-26 | 517919 | VISP000374EBM-DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| 47QTCF19F0014 | AT&T CORP., | General Services Administration | $6.99K | 2018-10-19 | 2020-03-31 | 517110 | IGF::OT::IGF:: GRITS II TASK ORDER SERVICE LOCATION 5 |