Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 215
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101320FA063 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.53K | 2019-10-16 | 2019-10-24 | 517110 | ATWS03P20005P00 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0511 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.53K | 2011-04-04 | 2011-06-08 | 517110 | ATWS03 P 11175 P08 |
| 3106 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.53K | 2011-10-03 | 2011-10-13 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12004 V26 |
| HC101325FC281 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.52K | 2025-04-24 | 2025-05-02 | 517311 | ATWT04P25136V19: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2943 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.52K | 2014-07-14 | 2014-07-24 | 517110 | IGF::OT::IGF ATWS02 P 14355 P41 |
| HC101321FD682 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.52K | 2021-08-19 | 2021-08-27 | 517311 | ATWT04P21132V52: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FA361 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.52K | 2018-10-17 | 2018-10-23 | 517110 | IGF::OT::IGF ATWS03P19019P21 |
| HC101322FG434 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.52K | 2022-08-08 | 2022-08-26 | 517311 | ATWS03P22120V08: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1989 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.52K | 2010-11-03 | 2010-12-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 11161 V24 |
| 1916 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.52K | 2010-10-15 | 2010-10-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 11103 P32 |
| 1529 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.52K | 2010-03-24 | 2010-04-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10372 V29 |
| HC101317FA819 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.51K | 2016-08-14 | 2016-11-28 | 517110 | IGF::OT::IGF ATWT04 P 17012 V15 |
| HC101324FB609 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.51K | 2024-02-25 | 2024-03-04 | 517311 | ATWS01P24073V07: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FE123 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.51K | 2022-05-27 | 2022-06-11 | 517311 | ATWT04P22077V12: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FD931 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.51K | 2024-09-13 | 2024-09-20 | 517311 | ATWS03P24206V14: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101324FD788 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.51K | 2024-08-26 | 2024-09-03 | 517311 | ATWS03P24188V03: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC352 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.51K | 2024-04-29 | 2024-05-07 | 517311 | ATWS03P24105V22: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FB763 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.51K | 2024-03-11 | 2024-03-15 | 517311 | ATWS03P24084V40: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101320FD454 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.51K | 2020-07-23 | 2020-07-31 | 517110 | ATWS03P20173V38 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FB807 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.51K | 2019-02-12 | 2020-02-20 | 517110 | ATWS03P20067V24 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FA324 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.51K | 2019-11-01 | 2019-11-11 | 517110 | ATWS03P20029V49 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA177 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.5K | 2024-10-24 | 2024-10-31 | 517311 | ATWS03P25035V33: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1371 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.5K | 2009-05-27 | 2009-06-27 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09200 V50 |
| 1335 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.5K | 2009-08-13 | 2009-09-13 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09250 V08 |
| 1334 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.5K | 2009-08-26 | 2009-08-31 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09310 P03 |