Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 216
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1242 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.5K | 2009-07-07 | 2009-07-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09239 V50 |
| 1220 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.5K | 2009-06-05 | 2009-07-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09202 V14 |
| 1122 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.5K | 2009-03-05 | 2009-04-11 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSOA P 09024 P36 FOR HC101305D2002. |
| 1117 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.5K | 2009-01-29 | 2009-03-06 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09176 B10 FOR HC101305D2002. |
| HC101322FD109 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.5K | 2022-04-24 | 2022-05-02 | 517311 | ATWS01P22113P47: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1666 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.5K | 2010-04-02 | 2010-04-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10358 V40 |
| 1404 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.5K | 2012-08-17 | 2012-08-28 | 517110 | ATWT04 P 12526 V16 |
| HC101323FE942 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.5K | 2023-05-03 | 2023-05-11 | 517311 | ATWT04P23133P24: TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2457 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.5K | 2013-11-01 | 2013-11-09 | 517110 | IGF::OT::IGF ATWT04 P 14229 P19 |
| HC101318FA189 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.5K | 2017-10-06 | 2017-10-14 | 517110 | IGF::OT::IGF ATWT04 P 18015 V09 |
| HC101323FH195 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.5K | 2023-09-21 | 2023-09-29 | 517311 | ATWS03P23150V11: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3249 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.49K | 2012-03-19 | 2012-03-29 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12411 V08 |
| HC101319FE978 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.49K | 2019-05-24 | 2019-06-05 | 517110 | ATWS03P19201V10 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FH593 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.49K | 2018-08-14 | 2018-08-22 | 517110 | IGF::OT::IGF ATWS03P18158P37 |
| HC101324FD080 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.49K | 2024-06-20 | 2024-06-30 | 517311 | ATWT04P24168P02 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FA450 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.49K | 2020-10-14 | 2020-10-29 | 517311 | ATWS03P20139P55 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0420 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.49K | 2008-04-22 | 2008-04-29 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08472 V15 FOR HC101305D2002. |
| 0391 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.49K | 2008-02-25 | 2008-03-08 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08443 V11 FOR HC101305D2002. |
| 0368 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.49K | 2008-02-14 | 2008-02-27 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08444 V23 FOR HC101305D2002. |
| HC101321FC307 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.49K | 2021-03-18 | 2021-03-27 | 517311 | ATWS01P21094V16: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101322FF989 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.48K | 2022-07-17 | 2022-07-22 | 517311 | ATWS01P22101V04: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2003 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.48K | 2010-05-07 | 2010-05-27 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 10388 P31 |
| HC101324FA059 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.48K | 2023-10-09 | 2023-10-17 | 517311 | ATWS03P24005P55: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FG822 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.48K | 2022-08-23 | 2022-08-31 | 517311 | ATWS03P22181P16: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FC929 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.48K | 2022-04-13 | 2022-04-20 | 517311 | ATWS03P22107P11: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |