Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 221
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322FC933 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.02K | 2022-04-14 | 2022-04-22 | 517311 | ATWS01P22110P15: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| VA612C99167 | AT&T CORP., | Department of Veterans Affairs | $6K | 2008-11-04 | 2009-09-30 | 517110 | LONG DISTNCE SERVICES |
| HC101323FF472 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.98K | 2023-05-30 | 2023-06-07 | 517311 | ATWS01P23102V33: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| DJD14SLG0002 | AT&T CORP., | Department of Justice | $5.97K | 2013-09-25 | 2014-09-30 | 517110 | IGF::CT::IGF - LANDLINES |
| HC101323FD250 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.97K | 2023-02-10 | 2023-02-15 | 517311 | ATWS02P23089P09: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FA116 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.96K | 2022-10-10 | 2022-10-19 | 517311 | ATWS03P23010V34: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101316FD666 | AT&T ENTERPRISES, LLC | Department of Defense | $5.95K | 2016-10-23 | 2021-07-09 | 517110 | IGF::OT::IGF NXDA 001203 |
| HC101323FF906 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.94K | 2023-06-22 | 2023-07-01 | 517311 | ATWS03P23112V16: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FC967 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.94K | 2023-02-02 | 2023-02-09 | 517311 | ATWS01P23086P09: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FH227 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.92K | 2022-09-06 | 2022-09-13 | 517311 | ATWS03P22186P01: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FE412 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.92K | 2022-06-07 | 2022-06-15 | 517311 | ATWS01P22136P10: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| GST0715FJMLSA01TOP10 | AT&T CORP., | General Services Administration | $5.91K | 2014-09-30 | 2015-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 |
| HC101322FD165 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.91K | 2022-04-27 | 2022-05-04 | 517311 | ATWS01P22115P39: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FC124 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.91K | 2022-03-01 | 2022-03-09 | 517311 | ATWS01P22078P51: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| VA11816F0011 | AT&T CORP., | Department of Veterans Affairs | $5.9K | 2016-01-04 | 2020-01-23 | 517110 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_LEC-TAC-16-29735 |
| HC101323FF734 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.9K | 2023-06-11 | 2023-06-22 | 517311 | ATWT04P23152P30 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FG743 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.9K | 2023-08-05 | 2023-08-14 | 517311 | ATWS03P23133V12: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FE183 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.9K | 2022-05-30 | 2022-06-12 | 517311 | ATWT04P22125P27: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101312FA262 | AT&T ENTERPRISES, LLC | Department of Defense | $5.89K | 2012-06-27 | 2022-04-06 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001660 |
| HC101324FA973 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.88K | 2024-01-23 | 2024-01-31 | 517311 | ATWS03P24066P49: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| INA11PX92004 | AT&T CORP. | Department of the Interior | $5.87K | 2011-09-01 | 2013-06-30 | 517110 | LANDLINE LONG DISTANCE PHONE SERVICES FOR JKF SCHOOL. |
| GST0715FJMLSA07TOP21 | AT&T CORP., | General Services Administration | $5.87K | 2014-09-30 | 2015-09-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, FY2015 TOPS REPORT, IGF::CT::IGF OR IGF::CT,CL::IGF. |
| GST0714LGMLSA07TOP20 | AT&T CORP., | General Services Administration | $5.87K | 2013-09-30 | 2014-09-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 4TH QUARTER TOPS REPORT, IGF::CT::IGF OR IGF::CT,CL::IGF. |
| GST0716FJMLSA07TOP22 | AT&T CORP., | General Services Administration | $5.87K | 2015-09-30 | 2016-09-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, FY2016 TOPS REPORT, IGF::CT::IGF OR IGF::CT,CL::IGF. |
| GST0715FJMLSA07TOP19 | AT&T CORP., | General Services Administration | $5.87K | 2014-09-30 | 2015-09-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, FY2015 TOPS REPORT, IGF::CT::IGF OR IGF::CT,CL::IGF. |