Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 22
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101324FA812 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.36K | 2024-01-10 | 2024-01-18 | 517311 | ATWS03P24050V02: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FC660 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.22K | 2025-05-22 | 2025-08-19 | 517311 | ATWS03P25040B44: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 1269 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.22K | 2009-07-31 | 2009-08-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09289 P14 |
| 2773 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.16K | 2014-05-02 | 2014-05-08 | 517110 | IGF::OT::IGF ATWS01 P 14342 P28 |
| HC101318FC548 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.13K | 2018-03-14 | 2018-04-12 | 517110 | IGF::OT::IGF ATWS01 P 18082 P54 |
| HC101319FE201 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.12K | 2019-04-12 | 2019-04-23 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE109 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.12K | 2019-03-04 | 2019-04-13 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD519 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.12K | 2019-03-11 | 2019-03-20 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD237 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.12K | 2019-02-15 | 2019-02-25 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FA911 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.12K | 2018-11-23 | 2018-12-02 | 517110 | ATWS01P19080V39 |
| HC101319FA378 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.12K | 2018-10-21 | 2018-10-28 | 517110 | IGF::OT::IGF ATWS01P19037V10 |
| HC101319FA279 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.12K | 2018-09-12 | 2018-10-20 | 517110 | IGF::OT::IGF ATWS01P19031V51 |
| HC101319FA064 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.12K | 2018-09-07 | 2018-10-15 | 517110 | IGF::OT::IGF ATWS01P19011V52 |
| 0375 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.12K | 2008-03-03 | 2008-04-06 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08483 P30 FOR HC101305D2002. |
| 0204 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.11K | 2015-09-13 | 2015-10-02 | 517110 | IGF::OT::IGF ATWT04 P 15556 P49 |
| 1558 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.09K | 2012-08-24 | 2012-09-03 | 517110 | ATWS01 P 12512 P59 |
| 0500 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.03K | 2008-08-08 | 2008-08-21 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08600 P10 FOR HC101305D2002. |
| 2032H520F00576 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $21.96K | 2020-08-12 | 2020-09-30 | 517110 | CASR- #60- 204 CALL CENTER PHONES MODEL 7841 PERIOD OF PERFORMANCE: ONE YEAR FROM DATE OF AWARD |
| HC101324FB732 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.95K | 2024-03-11 | 2024-03-21 | 517311 | ATWS01P24100P57: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0164 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.95K | 2015-09-02 | 2015-09-10 | 517110 | IGF::OT::IGF ATWS01 P 15561 P42 |
| 0649 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.86K | 2016-07-08 | 2016-08-04 | 517110 | IGF::OT::IGF ATWS01 P 16207 V23 |
| HC101321FD580 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.86K | 2021-08-10 | 2021-11-08 | 517311 | ATWS01P21041B31: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2006 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.85K | 2011-01-18 | 2011-01-27 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11134 P50 |
| 0977 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.81K | 2012-05-17 | 2012-05-25 | 517110 | ATWS01 P 12399 P07 |
| HC101317FG795 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.77K | 2017-08-25 | 2017-09-23 | 517110 | IGF::OT::IGF ATWS01 P 17166 P25 |