Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 217
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101924FA022 | AT&T CORP. | Department of Defense | $6.69K | 2024-01-15 | 2032-02-13 | 517919 | VSP2000079EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES. |
| T0718BG7300000100262 | AT&T CORP., | General Services Administration | $6.69K | 2017-10-17 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |
| HC101324FA936 | AT&T CORP. | Department of Defense | $6.69K | 2024-03-10 | 2031-12-26 | 517919 | VISP000731EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101323FF716 | AT&T CORP. | Department of Defense | $6.67K | 2023-07-27 | 2031-12-26 | 517919 | VISP000117EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101323FE490 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.67K | 2023-04-08 | 2023-04-15 | 517311 | ATWS02P23075V31: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA509 | AT&T CORP. | Department of Defense | $6.66K | 2024-01-22 | 2031-12-26 | 517919 | DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES VISP000671EBM |
| HC101324FA800 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.66K | 2023-01-05 | 2024-01-13 | 517311 | ATWS03P24056P13: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FD649 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.65K | 2022-05-19 | 2022-05-26 | 517311 | ATWT04P22066V46: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FD372 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.63K | 2023-02-23 | 2023-03-03 | 517311 | ATWS03P23063V58: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| V595C90197 | AT&T CORP. | Department of Veterans Affairs | $6.63K | 2008-10-01 | 2008-10-01 | — | SMALL PURCHASE DATA |
| GST0714LGMLSA01TOP21 | AT&T CORP., | General Services Administration | $6.63K | 2013-09-30 | 2014-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| VA101V16F1673 | AT&T CORP., | Department of Veterans Affairs | $6.63K | 2015-10-01 | 2017-01-31 | 517110 | IGF::CT::IGF INTERNET SERVICES FOR WACO RO |
| HC101324FD053 | AT&T CORP. | Department of Defense | $6.62K | 2024-08-09 | 2031-12-26 | 517919 | VISP000877EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| DJBOAKHP110004 | AT&T CORP. | Department of Justice | $6.61K | 2007-10-01 | 2008-07-08 | 517911 | PROVIDER OF LONG DISTANCE TELEPHONE SERVICE AT FCC OAKDALE. |
| GST0416BF1666 | AT&T CORP., | General Services Administration | $6.6K | 2016-03-10 | 2017-03-31 | 517110 | IGF::OT::IGF PURCHASE OF VOICE SERVICES FOR FEDERAL AGENCIES LOCATED IN THE STATE OF SOUTH CAROLINA. |
| GST0715FJLSA204TOP15 | AT&T CORP., | General Services Administration | $6.6K | 2014-09-30 | 2015-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 |
| HC101323FA340 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.6K | 2022-10-25 | 2022-11-02 | 517311 | ATWS01P23028P42: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| SAQMMA12M1825 | AT&T CORP. | Department of State | $6.6K | 2012-08-27 | 2012-09-03 | 811213 | COMMUNICATIONS EQUIPMENT FOR THE FOREIGN PRESS CORP COVERING THE DEMOCRATIC NATIONAL CONVENTION |
| HC101322FD019 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.58K | 2022-04-23 | 2022-05-01 | 517311 | ATWS02P22111P48: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FC720 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.58K | 2022-03-31 | 2022-04-07 | 517311 | ATWS02P22102P24: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FC129 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.58K | 2021-09-07 | 2022-03-15 | 517311 | ATWS02P22086P20: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FA413 | AT&T CORP. | Department of Defense | $6.57K | 2022-12-15 | 2031-12-26 | 517919 | VISP000021EBM COMMERCIAL BUSINESS LINE |
| HC101324FB293 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.57K | 2024-02-21 | 2024-02-29 | 517311 | ATWS01P24067V49: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FA975 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.57K | 2024-01-20 | 2024-02-06 | 517311 | ATWS01P24057V00: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA792 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.57K | 2024-01-08 | 2024-01-16 | 517311 | ATWS03P24049V38: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |