Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 219
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1437 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2009-10-30 | 2009-11-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10038 V53 |
| 1436 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2009-11-09 | 2009-11-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10044 V48 |
| 1435 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2009-11-02 | 2009-11-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10033 V50 |
| 1373 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2009-10-14 | 2009-11-20 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10016 V03 |
| 1372 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2009-10-05 | 2009-11-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10009 V24 |
| 1260 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2009-07-20 | 2009-08-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09253 V35 |
| 1245 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2009-06-25 | 2009-07-25 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09218 V47 |
| 1244 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2009-07-02 | 2009-07-10 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09221 V00 |
| 1243 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2009-07-02 | 2009-07-10 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09220 V00 |
| 1205 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2009-05-21 | 2009-06-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09207 V57 |
| 1204 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2009-06-01 | 2009-06-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09096 V36 |
| 1201 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2009-05-14 | 2009-05-28 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09086 V42 |
| 1161 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2009-04-08 | 2009-04-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09058 V01 |
| HC101325FB117 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2025-02-08 | 2025-02-18 | 517311 | ATWS01P25099V52: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1141 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2009-03-12 | 2009-03-23 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09027 V45 FOR HC101305D2002. |
| HC101322FA008 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2021-10-01 | 2021-10-08 | 517311 | ATWS01P22007P02: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2820 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.44K | 2014-05-21 | 2014-05-30 | 517110 | IGF::OT::IGF ATWT04 P 14381 V51 |
| HC101323FA566 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.44K | 2022-10-27 | 2022-11-03 | 517311 | ATWT04P23022V32: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FC895 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.44K | 2022-04-14 | 2022-04-22 | 517311 | ATWT04P22061V30: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101321FA667 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.44K | 2020-10-25 | 2020-11-03 | 517311 | ATWS01P21060P04: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 0991 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.44K | 2012-05-09 | 2012-11-21 | 517110 | ATWT04 P 12356 P22 |
| 1000 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.44K | 2012-05-29 | 2012-06-08 | 517110 | ATWT04 P 12412 P31 |
| 2023 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.44K | 2010-04-29 | 2010-05-14 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 10386 P10 |
| 0877 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.44K | 2012-02-29 | 2012-03-13 | 517110 | ATWT04 P 12384 V07 |
| HC101317FG422 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.44K | 2017-08-06 | 2017-08-17 | 517110 | IGF::OT::IGF ATWT04 P 17156 P03 |