Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 218
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FF612 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.46K | 2018-06-28 | 2018-07-06 | 517110 | IGF::OT::IGF ATWS03P18146P53 |
| 0340 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.46K | 2016-01-21 | 2016-01-26 | 517110 | IGF::OT::IGF ATWT04 P 16087 V17 |
| HC101318FJ422 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.46K | 2018-09-12 | 2018-09-28 | 517110 | IGF::OT::IGF ATWS02P18172P59 |
| HC101326FA027 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.46K | 2025-10-10 | 2025-10-20 | 517111 | CSA: ATWT04P26007V05 DESCRIPTION: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| 1199 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.46K | 2012-07-02 | 2012-07-10 | 517110 | ATWS01 P 12475 V29 |
| 1159 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.46K | 2012-06-28 | 2012-11-21 | 517110 | ATWS02 P 12447 P32 |
| 1092 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.46K | 2012-06-07 | 2012-06-15 | 517110 | ATWS02 P 12416 P00 |
| 1055 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.46K | 2012-05-02 | 2012-05-09 | 517110 | ATWS02 P 12423 P40 |
| 1048 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.46K | 2012-05-30 | 2012-06-07 | 517110 | ATWS02 P 12411 P30 |
| 0903 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.46K | 2012-04-03 | 2012-04-24 | 517110 | ATWS02 P 12380 P18 |
| HC101323FD403 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.46K | 2023-03-01 | 2023-03-09 | 517311 | ATWS01P23067V10: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 3302 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.46K | 2012-04-05 | 2012-04-19 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12384 P53 |
| 0887 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.46K | 2012-03-09 | 2012-03-27 | 517110 | ATWS02 P 12334 P01 |
| HC101323FC965 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.46K | 2023-02-03 | 2023-02-10 | 517311 | ATWS03P23087P53 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FA505 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.46K | 2020-10-22 | 2020-10-27 | 517311 | ATWS01P21054P49: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 2476 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.46K | 2013-11-11 | 2013-11-19 | 517110 | IGF::OT::IGF ATWS03 P 14264 V36 |
| 2368 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.46K | 2013-08-19 | 2013-08-28 | 517110 | IGF::OT::IGF ATWS03 P 13223 V34 |
| HC101322FG974 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2022-08-30 | 2022-09-06 | 517311 | ATWS03P22183P06 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FB192 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2020-12-07 | 2020-12-13 | 517311 | ATWS03P21092P40 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FC584 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2021-04-16 | 2021-04-24 | 517311 | ATWS01P21100V09: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101317FG388 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2017-07-27 | 2017-08-21 | 517110 | IGF::OT::IGF ATWS02 P 17150 P33 |
| 1988 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2010-11-03 | 2010-12-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11161 V24 |
| 1918 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2010-10-06 | 2010-11-13 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 11074 P20 |
| 1917 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2010-09-13 | 2010-09-25 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10496 V45 |
| 1501 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2010-02-04 | 2010-02-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10322 V35 |