Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 220
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101323FD670 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.2K | 2023-03-06 | 2023-03-16 | 517311 | ATWS03P23103P16: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FC963 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.18K | 2023-02-03 | 2023-02-10 | 517311 | ATWS01P23087P53 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| GST0116SBLSA2010012 | AT&T CORP., | General Services Administration | $6.18K | 2016-09-30 | 2019-10-17 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL;;IGF TELECOMMUNICATION SERVICES IN GSA REGION 1 |
| T0717BG7300000100502 | AT&T CORP., | General Services Administration | $6.17K | 2017-07-25 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |
| 47QTCF19F0022 | AT&T CORP., | General Services Administration | $6.16K | 2018-10-20 | 2023-03-31 | 517110 | IGF::OT::IGF GRITS II |
| T0918BF0090000100061 | AT&T CORP., | General Services Administration | $6.15K | 2017-11-02 | 2020-05-30 | 517110 | IGF::CL,CT::IGF TOPS ORDER 9452001800001 |
| HC101323FG617 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.15K | 2023-07-27 | 2023-08-04 | 517311 | ATWS01P23129V55: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| T0717BG7500000101135 | AT&T CORP., | General Services Administration | $6.14K | 2017-03-27 | 2020-05-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, TOPS ORDER IGF::CT::IGF OR IGF::CT,CL::IGF. |
| INA11PX91622 | AT&T CORP. | Department of the Interior | $6.14K | 2011-09-01 | 2011-09-30 | 517110 | TELECONFERENCE MINUTES |
| T0717BG7300000100485 | AT&T CORP., | General Services Administration | $6.14K | 2017-05-04 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |
| HC101322FC892 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.14K | 2022-04-14 | 2022-04-22 | 517311 | ATWS01P22061V30: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FC228 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.12K | 2023-01-08 | 2023-01-16 | 517311 | ATWS01P23069P31: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| DJBP0513RP110004 | AT&T CORP. | Department of Justice | $6.12K | 2015-10-01 | 2016-06-28 | 517110 | TO PROVIDE LONG DISTANCE SERVICE FOR THE FEDERAL TRANSFER CENTER. 10/01/2015 THRU 09/30/2016 IGF::OT::IGF |
| HC101322FA192 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.12K | 2021-11-01 | 2021-11-11 | 517311 | ATWS01P22017P43: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| GSQ0017NS5040 | AT&T CORP., | General Services Administration | $6.11K | 2016-09-30 | 2020-03-31 | 517110 | IGF::OT::IGF:: PURCHASE OF BUSINESS LINES FOR FEDERAL AGENCIES IN GA. |
| T0717BG7300000101407 | AT&T CORP., | General Services Administration | $6.11K | 2017-02-06 | 2020-02-23 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |
| DOLCHI16F00016 | AT&T CORP., | Department of Labor | $6.09K | 2015-12-21 | 2017-12-24 | 517110 | IGF::OT::IGF COMMERCIAL TELEPHONE SERVICE FOR 12 PHONE LINES - CONTINUATION OF SERVICES FOR ACCOUNT #81648395317538 |
| HC101323FG727 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.08K | 2023-07-31 | 2023-08-10 | 517311 | ATWS03P23182P30: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| W91RUS18P0048 | AT&T CORP. | Department of Defense | $6.07K | 2018-03-29 | 2019-03-31 | 517311 | LOCAL EXCHANGE SERVICES FOR THE MEPS LOCATION IN TAMPA, FL. |
| HC101322FD648 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.07K | 2022-05-19 | 2022-05-26 | 517311 | ATWS03P22066V46: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| DJD15SLG0003 | AT&T CORP., | Department of Justice | $6.06K | 2014-10-01 | 2015-09-30 | 517110 | IGF::CT::IGF - PHONE SERVICES |
| HC101323FA616 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.05K | 2022-10-28 | 2022-11-04 | 517311 | ATWS03P23030P23 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FE767 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.05K | 2022-06-23 | 2022-07-01 | 517311 | ATWS03P22090V46: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| T0717BG6900000100232 | AT&T CORP., | General Services Administration | $6.03K | 2016-10-06 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |
| HC101322FH437 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.02K | 2022-09-10 | 2022-09-14 | 517311 | ATWS01P22133V46: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |